|
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-31-004-004-003/338-B
(BALLOR)
|
1731004004NRG24090620230103851
|
10/06/2023
|
kavita
|
1731004004WL007086
|
kavita
|
00048
|
BKID0009581
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHICHOLI
|
MP-31-004-004-003/338-B
(BALLOR)
|
1731004004NRG24090620230103850
|
10/06/2023
|
sugnti
|
1731004004WL007086
|
sugnti
|
00048
|
BKID0009581
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
sugnti
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-016-001/175
(ALAMPUR)
|
1731004000NRG24100620230106650
|
10/06/2023
|
SHYAMBAI
|
1731004WL007352
|
SHYAMBAI
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-016-001/21-B
(ALAMPUR)
|
1731004000NRG24100620230106655
|
10/06/2023
|
SOMLAL
|
1731004WL007352
|
SOMLAL
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-016-001/29-A
(ALAMPUR)
|
1731004000NRG24100620230106662
|
10/06/2023
|
meena yadav
|
1731004WL007352
|
meena yadav
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
meenayadav
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-016-001/6
(ALAMPUR)
|
1731004000NRG24100620230106665
|
10/06/2023
|
rakesh
|
1731004WL007352
|
rakesh
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004019NRG24090620230103627
|
10/06/2023
|
Mohit kavade
|
1731004019WL007072
|
Mohit kavade
|
00048
|
BKID0009581
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151732
|
|
Mohitkavade
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-023-001/84
(GONDU)
|
1731004023NRG24100620230104903
|
10/06/2023
|
AJIT
|
1731004023WL007206
|
AJIT
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
15/06/2023
|
|
364151732
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-024-003/440
(HARRAWADI)
|
1731004024NRG24090620230103775
|
10/06/2023
|
Sumarta
|
1731004024WL007079
|
Sumarta
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
Sumarta
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-025-001/217
(GODHANA)
|
1731004025NRG24100620230105545
|
10/06/2023
|
Indrakala
|
1731004025WL007255
|
Indrakala
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
Indrakala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-014-001/457-B
(PATHAKHEDA)
|
1731004014NRG24100620230105758
|
10/06/2023
|
bisan
|
1731004014WL007284
|
bisan
|
00089
|
CBIN0284182
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHICHOLI
|
MP-31-004-016-001/113-A
(ALAMPUR)
|
1731004000NRG24100620230106637
|
10/06/2023
|
DINESH KUMRE
|
1731004WL007352
|
DINESH KUMRE
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
DINESHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-016-001/113-A
(ALAMPUR)
|
1731004000NRG24100620230106638
|
10/06/2023
|
RAMRATI
|
1731004WL007352
|
RAMRATI
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHICHOLI
|
MP-31-004-016-001/114-A
(ALAMPUR)
|
1731004000NRG24100620230106639
|
10/06/2023
|
SUNITA
|
1731004WL007352
|
SUNITA
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHICHOLI
|
MP-31-004-016-001/141-B
(ALAMPUR)
|
1731004000NRG24100620230106646
|
10/06/2023
|
Seetaram
|
1731004WL007352
|
Seetaram
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
16
|
CHICHOLI
|
MP-31-004-016-003/359
(ALAMPUR)
|
1731004000NRG24100620230106671
|
10/06/2023
|
KALAWATI
|
1731004WL007352
|
KALAWATI
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-004-003/267-B
(BALLOR)
|
1731004004NRG24090620230103800
|
10/06/2023
|
gita
|
1731004004WL007080
|
gita
|
00415
|
SBIN0005513
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-016-001/130-A
(ALAMPUR)
|
1731004000NRG24100620230106642
|
10/06/2023
|
Chanda
|
1731004WL007352
|
Chanda
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
CHICHOLI
|
MP-31-004-016-001/53
(ALAMPUR)
|
1731004000NRG24100620230106664
|
10/06/2023
|
SAMML
|
1731004WL007352
|
SAMML
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151732
|
|
SAMML
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-017-001/165
(UNCHAGOHAN)
|
1731004017NRG24100620230104016
|
10/06/2023
|
RUKKO
|
1731004017WL007112
|
RUKKO
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151732
|
|
RUKKO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-019-001/114-A
(CHUDIYA)
|
1731004019NRG24090620230103621
|
10/06/2023
|
Bimal
|
1731004019WL007072
|
Bimal
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151732
|
|
Bimal
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-019-001/155-A
(CHUDIYA)
|
1731004019NRG24090620230103622
|
10/06/2023
|
GABBU
|
1731004019WL007072
|
GABBU
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151732
|
|
GABBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-019-001/155-A
(CHUDIYA)
|
1731004019NRG24090620230103624
|
10/06/2023
|
Sujeet Kawade
|
1731004019WL007072
|
Sujeet Kawade
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151732
|
|
SujeetKawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004019NRG24090620230103625
|
10/06/2023
|
golman
|
1731004019WL007072
|
golman
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151732
|
|
golman
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-019-001/42
(CHUDIYA)
|
1731004019NRG24090620230103626
|
10/06/2023
|
MALTI
|
1731004019WL007072
|
MALTI
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
15/06/2023
|
|
364151732
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG24100620230104902
|
10/06/2023
|
ANITA
|
1731004023WL007206
|
ANITA
|
00415
|
SBIN0005513
|
400
|
400
|
Processed
|
15/06/2023
|
|
364151732
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-024-003/367
(HARRAWADI)
|
1731004024NRG24090620230103767
|
10/06/2023
|
Bisondi
|
1731004024WL007079
|
Bisondi
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
Bisondi
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-024-003/396
(HARRAWADI)
|
1731004024NRG24090620230103769
|
10/06/2023
|
BHAGARATI
|
1731004024WL007079
|
BHAGARATI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151732
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-024-003/396
(HARRAWADI)
|
1731004024NRG24090620230103768
|
10/06/2023
|
BHAGARATI
|
1731004024WL007079
|
BHAGARATI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-024-003/397
(HARRAWADI)
|
1731004024NRG24090620230103771
|
10/06/2023
|
CHANPAKALI
|
1731004024WL007079
|
CHANPAKALI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
CHANPAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHICHOLI
|
MP-31-004-024-003/397
(HARRAWADI)
|
1731004024NRG24090620230103770
|
10/06/2023
|
CHANPAKALI
|
1731004024WL007079
|
CHANPAKALI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151732
|
|
CHANPAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHICHOLI
|
MP-31-004-024-003/403
(HARRAWADI)
|
1731004024NRG24090620230103772
|
10/06/2023
|
SUNITA
|
1731004024WL007079
|
SUNITA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151732
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-024-003/417
(HARRAWADI)
|
1731004024NRG24090620230103773
|
10/06/2023
|
MANTO
|
1731004024WL007079
|
MANTO
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151732
|
|
MANTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-024-003/426-A
(HARRAWADI)
|
1731004024NRG24090620230103774
|
10/06/2023
|
Reena
|
1731004024WL007079
|
Reena
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
Reena
|
INDUSIND BANK(607189)
|
|
35
|
CHICHOLI
|
MP-31-004-025-001/127
(GODHANA)
|
1731004025NRG24100620230105539
|
10/06/2023
|
MANTHU
|
1731004025WL007255
|
MANTHU
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
MANTHU
|
BANK OF INDIA(508505)
|
|
36
|
CHICHOLI
|
MP-31-004-025-001/158-A
(GODHANA)
|
1731004025NRG24100620230105540
|
10/06/2023
|
SHUNITA
|
1731004025WL007255
|
SHUNITA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHICHOLI
|
MP-31-004-025-001/162
(GODHANA)
|
1731004025NRG24100620230105541
|
10/06/2023
|
SHYAMRATI
|
1731004025WL007255
|
SHYAMRATI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHYAMRATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-025-001/203
(GODHANA)
|
1731004025NRG24100620230105542
|
10/06/2023
|
SANTU
|
1731004025WL007255
|
SANTU
|
00415
|
SBIN0005513
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364151732
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
CHICHOLI
|
MP-31-004-025-001/207
(GODHANA)
|
1731004025NRG24100620230105543
|
10/06/2023
|
Rakesh tekam
|
1731004025WL007255
|
Rakesh tekam
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
Rakeshtekam
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-025-001/213
(GODHANA)
|
1731004025NRG24100620230105544
|
10/06/2023
|
MADAN
|
1731004025WL007255
|
MADAN
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-025-001/218
(GODHANA)
|
1731004025NRG24100620230105546
|
10/06/2023
|
GADDO
|
1731004025WL007255
|
GADDO
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
GADDO
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-025-001/223-B
(GODHANA)
|
1731004025NRG24100620230105547
|
10/06/2023
|
sunita
|
1731004025WL007255
|
sunita
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
sunita
|
BANK OF INDIA(508505)
|
|
43
|
CHICHOLI
|
MP-31-004-025-001/233-A
(GODHANA)
|
1731004025NRG24100620230105548
|
10/06/2023
|
RAMRATI
|
1731004025WL007255
|
RAMRATI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-025-001/250-A
(GODHANA)
|
1731004025NRG24100620230105550
|
10/06/2023
|
RAMBAI
|
1731004025WL007255
|
RAMBAI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-025-001/250-A
(GODHANA)
|
1731004025NRG24100620230105549
|
10/06/2023
|
SAYAMLAL
|
1731004025WL007255
|
SAYAMLAL
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
SAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-025-001/250-B
(GODHANA)
|
1731004025NRG24100620230105551
|
10/06/2023
|
permvati
|
1731004025WL007255
|
permvati
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
permvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-025-001/310
(GODHANA)
|
1731004025NRG24100620230105552
|
10/06/2023
|
bhagrati
|
1731004025WL007255
|
bhagrati
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-025-001/75
(GODHANA)
|
1731004025NRG24100620230105554
|
10/06/2023
|
KANEHYA
|
1731004025WL007255
|
KANEHYA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364151732
|
|
KANEHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29258
|
29258
|
|
|
|
|
|
|
|
|
49
|
CHICHOLI
|
MP-31-004-004-003/305-B
(BALLOR)
|
1731004004NRG24090620230103805
|
10/06/2023
|
DADDU
|
1731004004WL007080
|
DADDU
|
00415
|
SBIN0007724
|
420
|
420
|
Processed
|
15/06/2023
|
|
364151732
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-014-001/159-B
(PATHAKHEDA)
|
1731004014NRG24100620230105753
|
10/06/2023
|
JAYA
|
1731004014WL007284
|
JAYA
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-014-001/159-B
(PATHAKHEDA)
|
1731004014NRG24100620230105752
|
10/06/2023
|
PAPPU
|
1731004014WL007284
|
PAPPU
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-014-001/366-C
(PATHAKHEDA)
|
1731004014NRG24100620230105754
|
10/06/2023
|
Kadaksingh
|
1731004014WL007284
|
Kadaksingh
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
Kadaksingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-014-001/407-B
(PATHAKHEDA)
|
1731004014NRG24100620230105756
|
10/06/2023
|
BHARTI
|
1731004014WL007284
|
BHARTI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-014-001/443-B
(PATHAKHEDA)
|
1731004014NRG24100620230105757
|
10/06/2023
|
DHARAMTI
|
1731004014WL007284
|
DHARAMTI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
DHARAMTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-014-001/457-B
(PATHAKHEDA)
|
1731004014NRG24100620230105759
|
10/06/2023
|
SANGEETA
|
1731004014WL007284
|
SANGEETA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
15/06/2023
|
|
364151732
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-014-001/572-B
(PATHAKHEDA)
|
1731004014NRG24100620230105761
|
10/06/2023
|
CHHATAN KAKODIYA
|
1731004014WL007284
|
CHHATAN KAKODIYA
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
CHHATANKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-014-001/573
(PATHAKHEDA)
|
1731004014NRG24100620230105762
|
10/06/2023
|
umesh
|
1731004014WL007284
|
umesh
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-014-001/573
(PATHAKHEDA)
|
1731004014NRG24100620230105763
|
10/06/2023
|
vanti
|
1731004014WL007284
|
vanti
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
vanti
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-014-001/591
(PATHAKHEDA)
|
1731004014NRG24100620230105764
|
10/06/2023
|
RAJENDRA
|
1731004014WL007284
|
RAJENDRA
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHICHOLI
|
MP-31-004-016-001/26
(ALAMPUR)
|
1731004000NRG24100620230106656
|
10/06/2023
|
SUSHILA
|
1731004WL007352
|
SUSHILA
|
00415
|
SBIN0007724
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
61
|
CHICHOLI
|
MP-31-004-004-002/104
(BALLOR)
|
1731004004NRG24090620230103826
|
10/06/2023
|
BISANLAL
|
1731004004WL007086
|
BISANLAL
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
BISANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHICHOLI
|
MP-31-004-004-002/104
(BALLOR)
|
1731004004NRG24090620230103827
|
10/06/2023
|
Meena Akhande
|
1731004004WL007086
|
Meena Akhande
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
MeenaAkhande
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG24090620230103777
|
10/06/2023
|
AMRAVATI
|
1731004004WL007080
|
AMRAVATI
|
00415
|
SBIN0009094
|
420
|
420
|
Processed
|
15/06/2023
|
|
364151732
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG24090620230103778
|
10/06/2023
|
SHIVKALI
|
1731004004WL007080
|
SHIVKALI
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG24090620230103779
|
10/06/2023
|
NATHU
|
1731004004WL007080
|
NATHU
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-004-003/175-B
(BALLOR)
|
1731004004NRG24090620230103829
|
10/06/2023
|
PARVATI
|
1731004004WL007086
|
PARVATI
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-004-003/175-B
(BALLOR)
|
1731004004NRG24090620230103828
|
10/06/2023
|
rajesh
|
1731004004WL007086
|
rajesh
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-004-003/177
(BALLOR)
|
1731004004NRG24090620230103780
|
10/06/2023
|
SHIVPAL
|
1731004004WL007080
|
SHIVPAL
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG24090620230103781
|
10/06/2023
|
SHRIPAL
|
1731004004WL007080
|
SHRIPAL
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG24090620230103782
|
10/06/2023
|
SHYAMBAI
|
1731004004WL007080
|
SHYAMBAI
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004004NRG24090620230103783
|
10/06/2023
|
BARELAL
|
1731004004WL007080
|
BARELAL
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-004-003/185
(BALLOR)
|
1731004004NRG24090620230103831
|
10/06/2023
|
fulvati
|
1731004004WL007086
|
fulvati
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-004-003/185
(BALLOR)
|
1731004004NRG24090620230103830
|
10/06/2023
|
munsi
|
1731004004WL007086
|
munsi
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG24090620230103832
|
10/06/2023
|
SADDELAL
|
1731004004WL007086
|
SADDELAL
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG24090620230103784
|
10/06/2023
|
gyansingh
|
1731004004WL007080
|
gyansingh
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG24090620230103785
|
10/06/2023
|
Sarsvati
|
1731004004WL007080
|
Sarsvati
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG24090620230103833
|
10/06/2023
|
CHANDRAKANTA
|
1731004004WL007086
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-004-003/199-A
(BALLOR)
|
1731004004NRG24090620230103835
|
10/06/2023
|
Lilavati
|
1731004004WL007086
|
Lilavati
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-004-003/199-A
(BALLOR)
|
1731004004NRG24090620230103834
|
10/06/2023
|
Sukalsing
|
1731004004WL007086
|
Sukalsing
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
Sukalsing
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-004-003/201
(BALLOR)
|
1731004004NRG24090620230103836
|
10/06/2023
|
KAMLAVATI
|
1731004004WL007086
|
KAMLAVATI
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
KAMLAVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG24090620230103837
|
10/06/2023
|
birbati
|
1731004004WL007086
|
birbati
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG24090620230103838
|
10/06/2023
|
guddi
|
1731004004WL007086
|
guddi
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-004-003/213
(BALLOR)
|
1731004004NRG24090620230103786
|
10/06/2023
|
ayodhyaprasad
|
1731004004WL007080
|
ayodhyaprasad
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
ayodhyaprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-004-003/218
(BALLOR)
|
1731004004NRG24090620230103787
|
10/06/2023
|
chandravati
|
1731004004WL007080
|
chandravati
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG24090620230103839
|
10/06/2023
|
jogsingh
|
1731004004WL007086
|
jogsingh
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
jogsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG24090620230103840
|
10/06/2023
|
joksingh
|
1731004004WL007086
|
joksingh
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
joksingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG24090620230103788
|
10/06/2023
|
GARABSINGH
|
1731004004WL007080
|
GARABSINGH
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-004-003/226
(BALLOR)
|
1731004004NRG24090620230103789
|
10/06/2023
|
kanehsing
|
1731004004WL007080
|
kanehsing
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
kanehsing
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-004-003/233
(BALLOR)
|
1731004004NRG24090620230103791
|
10/06/2023
|
bisna
|
1731004004WL007080
|
bisna
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
bisna
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG24090620230103792
|
10/06/2023
|
shivpal
|
1731004004WL007080
|
shivpal
|
00415
|
SBIN0009094
|
630
|
630
|
Processed
|
15/06/2023
|
|
364151732
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG24090620230103793
|
10/06/2023
|
Bhagvati
|
1731004004WL007080
|
Bhagvati
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG24090620230103794
|
10/06/2023
|
kamla
|
1731004004WL007080
|
kamla
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-004-003/238
(BALLOR)
|
1731004004NRG24090620230103795
|
10/06/2023
|
mishrilal
|
1731004004WL007080
|
mishrilal
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG24090620230103796
|
10/06/2023
|
ramji
|
1731004004WL007080
|
ramji
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG24090620230103841
|
10/06/2023
|
amita
|
1731004004WL007086
|
amita
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-004-003/260
(BALLOR)
|
1731004004NRG24090620230103797
|
10/06/2023
|
bitto
|
1731004004WL007080
|
bitto
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
bitto
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-004-003/260-A
(BALLOR)
|
1731004004NRG24090620230103843
|
10/06/2023
|
kamlti
|
1731004004WL007086
|
kamlti
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
kamlti
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-004-003/260-A
(BALLOR)
|
1731004004NRG24090620230103842
|
10/06/2023
|
satyanarayan
|
1731004004WL007086
|
satyanarayan
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-004-003/264
(BALLOR)
|
1731004004NRG24090620230103798
|
10/06/2023
|
GOVIND
|
1731004004WL007080
|
GOVIND
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG24090620230103845
|
10/06/2023
|
SADDELAL
|
1731004004WL007086
|
SADDELAL
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG24090620230103846
|
10/06/2023
|
sushila
|
1731004004WL007086
|
sushila
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-004-003/287
(BALLOR)
|
1731004004NRG24090620230103847
|
10/06/2023
|
nirmla
|
1731004004WL007086
|
nirmla
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-004-003/287-B
(BALLOR)
|
1731004004NRG24090620230103848
|
10/06/2023
|
jagdish
|
1731004004WL007086
|
jagdish
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-004-003/287-B
(BALLOR)
|
1731004004NRG24090620230103849
|
10/06/2023
|
lalata
|
1731004004WL007086
|
lalata
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-004-003/288
(BALLOR)
|
1731004004NRG24090620230103801
|
10/06/2023
|
RAMSINGH
|
1731004004WL007080
|
RAMSINGH
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-004-003/290-B
(BALLOR)
|
1731004004NRG24090620230103802
|
10/06/2023
|
pirmu
|
1731004004WL007080
|
pirmu
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
pirmu
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-004-003/291
(BALLOR)
|
1731004004NRG24090620230103803
|
10/06/2023
|
munni
|
1731004004WL007080
|
munni
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-004-003/298
(BALLOR)
|
1731004004NRG24090620230103804
|
10/06/2023
|
ganesh
|
1731004004WL007080
|
ganesh
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-004-003/307-B
(BALLOR)
|
1731004004NRG24090620230103806
|
10/06/2023
|
jitendra
|
1731004004WL007080
|
jitendra
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-004-003/315
(BALLOR)
|
1731004004NRG24090620230103807
|
10/06/2023
|
prem
|
1731004004WL007080
|
prem
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364151732
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-004-003/327
(BALLOR)
|
1731004004NRG24090620230103808
|
10/06/2023
|
nirmalsingh
|
1731004004WL007080
|
nirmalsingh
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
nirmalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-004-003/331-A
(BALLOR)
|
1731004004NRG24090620230103810
|
10/06/2023
|
ranjana
|
1731004004WL007080
|
ranjana
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-004-003/331-A
(BALLOR)
|
1731004004NRG24090620230103809
|
10/06/2023
|
ranjna
|
1731004004WL007080
|
ranjna
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-004-003/338-C
(BALLOR)
|
1731004004NRG24090620230103852
|
10/06/2023
|
lilavati
|
1731004004WL007086
|
lilavati
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-004-003/345-B
(BALLOR)
|
1731004004NRG24090620230103811
|
10/06/2023
|
FATTESINGH
|
1731004004WL007080
|
FATTESINGH
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
FATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG24090620230103853
|
10/06/2023
|
kamla
|
1731004004WL007086
|
kamla
|
00415
|
SBIN0009094
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
364151732
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-004-003/415
(BALLOR)
|
1731004004NRG24090620230103812
|
10/06/2023
|
RAMBAI
|
1731004004WL007080
|
RAMBAI
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG24090620230103813
|
10/06/2023
|
BABLI
|
1731004004WL007080
|
BABLI
|
00415
|
SBIN0009094
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364151732
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-014-001/159
(PATHAKHEDA)
|
1731004014NRG24100620230105750
|
10/06/2023
|
ojha
|
1731004014WL007284
|
ojha
|
00415
|
SBIN0009094
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
ojha
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-014-001/523
(PATHAKHEDA)
|
1731004014NRG24100620230105760
|
10/06/2023
|
BUDHDO
|
1731004014WL007284
|
BUDHDO
|
00415
|
SBIN0009094
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
BUDHDO
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-016-001/100
(ALAMPUR)
|
1731004000NRG24100620230106634
|
10/06/2023
|
surendr
|
1731004WL007352
|
surendr
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-016-001/102
(ALAMPUR)
|
1731004000NRG24100620230106635
|
10/06/2023
|
SANDIP KUMRE
|
1731004WL007352
|
SANDIP KUMRE
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SANDIPKUMRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-016-001/119
(ALAMPUR)
|
1731004000NRG24100620230106640
|
10/06/2023
|
RATI
|
1731004WL007352
|
RATI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
RATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHICHOLI
|
MP-31-004-016-001/129
(ALAMPUR)
|
1731004000NRG24100620230106641
|
10/06/2023
|
KUSUM
|
1731004WL007352
|
KUSUM
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-016-001/141
(ALAMPUR)
|
1731004000NRG24100620230106643
|
10/06/2023
|
NEKRAM
|
1731004WL007352
|
NEKRAM
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
NEKRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-016-001/141
(ALAMPUR)
|
1731004000NRG24100620230106644
|
10/06/2023
|
SUMANbai
|
1731004WL007352
|
SUMANbai
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SUMANbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHICHOLI
|
MP-31-004-016-001/161
(ALAMPUR)
|
1731004000NRG24100620230106647
|
10/06/2023
|
RUKHMANI
|
1731004WL007352
|
RUKHMANI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-016-001/163
(ALAMPUR)
|
1731004000NRG24100620230106648
|
10/06/2023
|
SAGAN
|
1731004WL007352
|
SAGAN
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-016-001/168
(ALAMPUR)
|
1731004000NRG24100620230106649
|
10/06/2023
|
SULANTI
|
1731004WL007352
|
SULANTI
|
00415
|
SBIN0009094
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151732
|
|
SULANTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-016-001/187-B
(ALAMPUR)
|
1731004000NRG24100620230106652
|
10/06/2023
|
Kiran
|
1731004WL007352
|
Kiran
|
00415
|
SBIN0009094
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151732
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-016-001/188
(ALAMPUR)
|
1731004000NRG24100620230106654
|
10/06/2023
|
santi
|
1731004WL007352
|
santi
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-016-001/188
(ALAMPUR)
|
1731004000NRG24100620230106653
|
10/06/2023
|
SUNITA
|
1731004WL007352
|
SUNITA
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-016-001/27-B
(ALAMPUR)
|
1731004000NRG24100620230106657
|
10/06/2023
|
BALDEV
|
1731004WL007352
|
BALDEV
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHICHOLI
|
MP-31-004-016-001/27-B
(ALAMPUR)
|
1731004000NRG24100620230106658
|
10/06/2023
|
BIRBATI
|
1731004WL007352
|
BIRBATI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
BIRBATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-016-001/28
(ALAMPUR)
|
1731004000NRG24100620230106659
|
10/06/2023
|
LAKHAN
|
1731004WL007352
|
LAKHAN
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHICHOLI
|
MP-31-004-016-001/28
(ALAMPUR)
|
1731004000NRG24100620230106660
|
10/06/2023
|
LAXMI
|
1731004WL007352
|
LAXMI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-016-001/42
(ALAMPUR)
|
1731004000NRG24100620230106663
|
10/06/2023
|
PARASRAM
|
1731004WL007352
|
PARASRAM
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-016-001/81
(ALAMPUR)
|
1731004000NRG24100620230106667
|
10/06/2023
|
balaram
|
1731004WL007352
|
balaram
|
00415
|
SBIN0009094
|
663
|
663
|
Processed
|
15/06/2023
|
|
364151732
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-016-001/86
(ALAMPUR)
|
1731004000NRG24100620230106668
|
10/06/2023
|
SUDDI
|
1731004WL007352
|
SUDDI
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
SUDDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-016-001/9
(ALAMPUR)
|
1731004000NRG24100620230106669
|
10/06/2023
|
BASTIRAM
|
1731004WL007352
|
BASTIRAM
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-016-003/359
(ALAMPUR)
|
1731004000NRG24100620230106670
|
10/06/2023
|
RAMKISHOR
|
1731004WL007352
|
RAMKISHOR
|
00415
|
SBIN0009094
|
884
|
884
|
Processed
|
15/06/2023
|
|
364151732
|
|
RAMKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
142
|
CHICHOLI
|
MP-31-004-017-001/165-A
(UNCHAGOHAN)
|
1731004017NRG24100620230104017
|
10/06/2023
|
JAYWANTI
|
1731004017WL007112
|
JAYWANTI
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151732
|
|
JAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96178
|
96178
|
|
|
|
|
|
|
|
|
143
|
CHICHOLI
|
MP-31-004-024-003/351-A
(HARRAWADI)
|
1731004024NRG24090620230103766
|
10/06/2023
|
PHULLO
|
1731004024WL007079
|
PHULLO
|
00532
|
CBIN0R20002
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
PHULLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
144
|
CHICHOLI
|
MP-31-004-014-001/407-B
(PATHAKHEDA)
|
1731004014NRG24100620230105755
|
10/06/2023
|
Harcharan Dhurve
|
1731004014WL007284
|
Harcharan Dhurve
|
00666
|
IDFB0041203
|
880
|
880
|
Processed
|
15/06/2023
|
|
364151732
|
|
HarcharanDhurve
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
145
|
CHICHOLI
|
MP-31-004-024-003/328
(HARRAWADI)
|
1731004024NRG24090620230103763
|
10/06/2023
|
Roshni
|
1731004024WL007079
|
Roshni
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHICHOLI
|
MP-31-004-024-003/471-A
(HARRAWADI)
|
1731004024NRG24090620230103776
|
10/06/2023
|
Kamal Dhurve
|
1731004024WL007079
|
Kamal Dhurve
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151732
|
|
KamalDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150584
|
150584
|
|
|
|
|
|
|
|