|
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-31-004-024-001/107-A
(HARRAWADI)
|
1731004024NRG24140320240791591
|
15/03/2024
|
Dipak
|
1731004024WL052486
|
Dipak
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-024-001/109
(HARRAWADI)
|
1731004024NRG24140320240791592
|
15/03/2024
|
Monika
|
1731004024WL052486
|
Monika
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Monika
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-024-001/133-A
(HARRAWADI)
|
1731004024NRG24140320240791594
|
15/03/2024
|
Ramesh
|
1731004024WL052486
|
Ramesh
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-024-001/140-B
(HARRAWADI)
|
1731004024NRG24140320240791595
|
15/03/2024
|
GANGA
|
1731004024WL052486
|
GANGA
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-024-001/140-C
(HARRAWADI)
|
1731004024NRG24140320240791596
|
15/03/2024
|
BARSEE
|
1731004024WL052486
|
BARSEE
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
BARSEE
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-024-001/140-D
(HARRAWADI)
|
1731004024NRG24140320240791597
|
15/03/2024
|
Jasoda
|
1731004024WL052486
|
Jasoda
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-024-001/31
(HARRAWADI)
|
1731004024NRG24140320240791606
|
15/03/2024
|
Sunita
|
1731004024WL052486
|
Sunita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-024-001/36-B
(HARRAWADI)
|
1731004024NRG24140320240791608
|
15/03/2024
|
Manisha
|
1731004024WL052486
|
Manisha
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-024-001/4-A
(HARRAWADI)
|
1731004024NRG24140320240791609
|
15/03/2024
|
Manita
|
1731004024WL052486
|
Manita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Manita
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-024-001/4-B
(HARRAWADI)
|
1731004024NRG24140320240791610
|
15/03/2024
|
Madan
|
1731004024WL052486
|
Madan
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-024-001/48-A
(HARRAWADI)
|
1731004024NRG24140320240791611
|
15/03/2024
|
Ajay
|
1731004024WL052486
|
Ajay
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-024-001/6
(HARRAWADI)
|
1731004024NRG24140320240791612
|
15/03/2024
|
Suliya
|
1731004024WL052486
|
Suliya
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Suliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHICHOLI
|
MP-31-004-024-001/94-A
(HARRAWADI)
|
1731004024NRG24140320240791615
|
15/03/2024
|
babita
|
1731004024WL052486
|
babita
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
babita
|
BANK OF INDIA(508505)
|
|
14
|
CHICHOLI
|
MP-31-004-024-003/381
(HARRAWADI)
|
1731004024NRG24140320240791619
|
15/03/2024
|
Imarti dhurve
|
1731004024WL052486
|
Imarti dhurve
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Imartidhurve
|
BANK OF INDIA(508505)
|
|
15
|
CHICHOLI
|
MP-31-004-024-003/381
(HARRAWADI)
|
1731004024NRG24140320240791620
|
15/03/2024
|
puja
|
1731004024WL052486
|
puja
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
puja
|
BANK OF INDIA(508505)
|
|
16
|
CHICHOLI
|
MP-31-004-026-001/135-A
(DUDHIYA)
|
1731004026NRG24140320240791723
|
15/03/2024
|
Kamlati
|
1731004026WL052488
|
Kamlati
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Kamlati
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-026-001/183-A
(DUDHIYA)
|
1731004026NRG24140320240791725
|
15/03/2024
|
Laxmi vishwkarma
|
1731004026WL052488
|
Laxmi vishwkarma
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Laxmivishwkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-019-001/165
(CHUDIYA)
|
1731004000NRG24150320240792797
|
15/03/2024
|
Mouji
|
1731004WL052576
|
Mouji
|
00089
|
CBIN0284182
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
Mouji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHICHOLI
|
MP-31-004-024-001/143-A
(HARRAWADI)
|
1731004024NRG24140320240791598
|
15/03/2024
|
fulanta
|
1731004024WL052486
|
fulanta
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
fulanta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHICHOLI
|
MP-31-004-024-001/144
(HARRAWADI)
|
1731004024NRG24140320240791599
|
15/03/2024
|
Rekha
|
1731004024WL052486
|
Rekha
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHICHOLI
|
MP-31-004-024-001/148-A
(HARRAWADI)
|
1731004024NRG24140320240791600
|
15/03/2024
|
radha
|
1731004024WL052486
|
radha
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-024-001/160-B
(HARRAWADI)
|
1731004024NRG24140320240791603
|
15/03/2024
|
Dahlu
|
1731004024WL052486
|
Dahlu
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Dahlu
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-024-001/160-B
(HARRAWADI)
|
1731004024NRG24140320240791602
|
15/03/2024
|
Dahlu
|
1731004024WL052486
|
Dahlu
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Dahlu
|
BANK OF INDIA(508505)
|
|
24
|
CHICHOLI
|
MP-31-004-024-001/162-A
(HARRAWADI)
|
1731004024NRG24140320240791604
|
15/03/2024
|
Santosh
|
1731004024WL052486
|
Santosh
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHICHOLI
|
MP-31-004-024-001/162-A
(HARRAWADI)
|
1731004024NRG24140320240791605
|
15/03/2024
|
Sarita
|
1731004024WL052486
|
Sarita
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHICHOLI
|
MP-31-004-024-001/95
(HARRAWADI)
|
1731004024NRG24140320240791616
|
15/03/2024
|
ganeshi
|
1731004024WL052486
|
ganeshi
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHICHOLI
|
MP-31-004-024-001/97-C
(HARRAWADI)
|
1731004024NRG24140320240791618
|
15/03/2024
|
Rakhi
|
1731004024WL052486
|
Rakhi
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
28
|
CHICHOLI
|
MP-31-004-019-001/164
(CHUDIYA)
|
1731004000NRG24150320240792794
|
15/03/2024
|
Banti
|
1731004WL052576
|
Banti
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-019-001/164
(CHUDIYA)
|
1731004000NRG24150320240792793
|
15/03/2024
|
SUMRAT
|
1731004WL052576
|
SUMRAT
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
475354442
|
|
SUMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHICHOLI
|
MP-31-004-019-001/164-A
(CHUDIYA)
|
1731004000NRG24150320240792795
|
15/03/2024
|
INDAL
|
1731004WL052576
|
INDAL
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHICHOLI
|
MP-31-004-019-001/164-A
(CHUDIYA)
|
1731004000NRG24150320240792796
|
15/03/2024
|
SHEETA
|
1731004WL052576
|
SHEETA
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
SHEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
CHICHOLI
|
MP-31-004-019-001/165
(CHUDIYA)
|
1731004000NRG24150320240792798
|
15/03/2024
|
Raso
|
1731004WL052576
|
Raso
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
Raso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-019-001/165-A
(CHUDIYA)
|
1731004000NRG24150320240792799
|
15/03/2024
|
samsher
|
1731004WL052576
|
samsher
|
00415
|
SBIN0005513
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
samsher
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-024-001/112
(HARRAWADI)
|
1731004024NRG24140320240791593
|
15/03/2024
|
SUNITA
|
1731004024WL052486
|
SUNITA
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-024-001/152
(HARRAWADI)
|
1731004024NRG24140320240791601
|
15/03/2024
|
Fullo
|
1731004024WL052486
|
Fullo
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Fullo
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-024-001/32
(HARRAWADI)
|
1731004024NRG24140320240791607
|
15/03/2024
|
Bisso
|
1731004024WL052486
|
Bisso
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Bisso
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-024-001/60
(HARRAWADI)
|
1731004024NRG24140320240791613
|
15/03/2024
|
Neetu
|
1731004024WL052486
|
Neetu
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-024-001/91
(HARRAWADI)
|
1731004024NRG24140320240791614
|
15/03/2024
|
batti
|
1731004024WL052486
|
batti
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
batti
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-024-001/97
(HARRAWADI)
|
1731004024NRG24140320240791617
|
15/03/2024
|
BHAGRATI
|
1731004024WL052486
|
BHAGRATI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
475354442
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-026-001/107
(DUDHIYA)
|
1731004026NRG24140320240791722
|
15/03/2024
|
Shanta uikey
|
1731004026WL052488
|
Shanta uikey
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Shantauikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
CHICHOLI
|
MP-31-004-026-001/183
(DUDHIYA)
|
1731004026NRG24140320240791724
|
15/03/2024
|
rekha
|
1731004026WL052488
|
rekha
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
rekha
|
BANK OF INDIA(508505)
|
|
42
|
CHICHOLI
|
MP-31-004-026-001/203
(DUDHIYA)
|
1731004026NRG24140320240791726
|
15/03/2024
|
RAMESH
|
1731004026WL052488
|
RAMESH
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHICHOLI
|
MP-31-004-026-001/205
(DUDHIYA)
|
1731004026NRG24140320240791727
|
15/03/2024
|
JALMI
|
1731004026WL052488
|
JALMI
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
JALMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-026-001/239
(DUDHIYA)
|
1731004026NRG24140320240791728
|
15/03/2024
|
Satto
|
1731004026WL052488
|
Satto
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
Satto
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-026-001/274
(DUDHIYA)
|
1731004026NRG24140320240791730
|
15/03/2024
|
MAMTA
|
1731004026WL052488
|
MAMTA
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-026-001/298
(DUDHIYA)
|
1731004026NRG24140320240791732
|
15/03/2024
|
Sarva
|
1731004026WL052488
|
Sarva
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Sarva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHICHOLI
|
MP-31-004-026-001/299
(DUDHIYA)
|
1731004026NRG24140320240791733
|
15/03/2024
|
LAXMI
|
1731004026WL052488
|
LAXMI
|
00415
|
SBIN0005513
|
442
|
442
|
Processed
|
24/04/2024
|
|
475354442
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
48
|
CHICHOLI
|
MP-31-004-026-001/61
(DUDHIYA)
|
1731004026NRG24140320240791735
|
15/03/2024
|
NARABADI
|
1731004026WL052488
|
NARABADI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
NARABADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-026-001/64
(DUDHIYA)
|
1731004026NRG24140320240791736
|
15/03/2024
|
BHADDO
|
1731004026WL052488
|
BHADDO
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
BHADDO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-026-001/64-A
(DUDHIYA)
|
1731004026NRG24140320240791737
|
15/03/2024
|
sugita
|
1731004026WL052488
|
sugita
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
sugita
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-026-001/65
(DUDHIYA)
|
1731004026NRG24140320240791738
|
15/03/2024
|
shakun
|
1731004026WL052488
|
shakun
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
CHICHOLI
|
MP-31-004-026-001/66
(DUDHIYA)
|
1731004026NRG24140320240791739
|
15/03/2024
|
KISORI
|
1731004026WL052488
|
KISORI
|
00415
|
SBIN0005513
|
221
|
221
|
Processed
|
24/04/2024
|
|
475354442
|
|
KISORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHICHOLI
|
MP-31-004-026-001/96-A
(DUDHIYA)
|
1731004026NRG24140320240791740
|
15/03/2024
|
Ganga
|
1731004026WL052488
|
Ganga
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17744
|
17744
|
|
|
|
|
|
|
|
|
54
|
CHICHOLI
|
MP-31-004-008-002/199
(KAMTHA MAL)
|
1731004000NRG24150320240793038
|
15/03/2024
|
JUGRU
|
1731004WL052588
|
JUGRU
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
JUGRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHICHOLI
|
MP-31-004-008-002/254
(KAMTHA MAL)
|
1731004000NRG24150320240793039
|
15/03/2024
|
Rambati panse
|
1731004WL052588
|
Rambati panse
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Rambatipanse
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-008-002/280-A
(KAMTHA MAL)
|
1731004000NRG24150320240793040
|
15/03/2024
|
Umesh
|
1731004WL052588
|
Umesh
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-010-001/217
(CHIRAPATLA)
|
1731004000NRG24150320240792764
|
15/03/2024
|
LAXMI
|
1731004WL052575
|
LAXMI
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-010-001/217-c
(CHIRAPATLA)
|
1731004000NRG24150320240792765
|
15/03/2024
|
soma
|
1731004WL052575
|
soma
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
soma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
CHICHOLI
|
MP-31-004-010-001/219
(CHIRAPATLA)
|
1731004000NRG24150320240792767
|
15/03/2024
|
SUNDRI
|
1731004WL052575
|
SUNDRI
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-010-001/219
(CHIRAPATLA)
|
1731004000NRG24150320240792766
|
15/03/2024
|
SUNDRI
|
1731004WL052575
|
SUNDRI
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
SUNDRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHICHOLI
|
MP-31-004-010-001/239
(CHIRAPATLA)
|
1731004000NRG24150320240792769
|
15/03/2024
|
budhiya
|
1731004WL052575
|
budhiya
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
budhiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHICHOLI
|
MP-31-004-010-001/239
(CHIRAPATLA)
|
1731004000NRG24150320240792768
|
15/03/2024
|
mohanshing
|
1731004WL052575
|
mohanshing
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
mohanshing
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-010-001/243-A
(CHIRAPATLA)
|
1731004000NRG24150320240792770
|
15/03/2024
|
bhagwan
|
1731004WL052575
|
bhagwan
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-010-001/250-A
(CHIRAPATLA)
|
1731004000NRG24150320240792771
|
15/03/2024
|
kalai
|
1731004WL052575
|
kalai
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-010-001/252-A
(CHIRAPATLA)
|
1731004000NRG24150320240792772
|
15/03/2024
|
SAEMU
|
1731004WL052575
|
SAEMU
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
SAEMU
|
BANK OF BARODA(606985)
|
|
66
|
CHICHOLI
|
MP-31-004-010-001/253
(CHIRAPATLA)
|
1731004000NRG24150320240792773
|
15/03/2024
|
kapli
|
1731004WL052575
|
kapli
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
kapli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHICHOLI
|
MP-31-004-010-001/260-A
(CHIRAPATLA)
|
1731004000NRG24150320240792776
|
15/03/2024
|
RAMBAI
|
1731004WL052575
|
RAMBAI
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHICHOLI
|
MP-31-004-010-001/260-A
(CHIRAPATLA)
|
1731004000NRG24150320240792775
|
15/03/2024
|
RAMBAI
|
1731004WL052575
|
RAMBAI
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-010-001/280-A
(CHIRAPATLA)
|
1731004000NRG24150320240792777
|
15/03/2024
|
gajri
|
1731004WL052575
|
gajri
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
gajri
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-010-001/318
(CHIRAPATLA)
|
1731004000NRG24150320240792781
|
15/03/2024
|
gayatri
|
1731004WL052575
|
gayatri
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHICHOLI
|
MP-31-004-010-001/318
(CHIRAPATLA)
|
1731004000NRG24150320240792780
|
15/03/2024
|
ramgopal
|
1731004WL052575
|
ramgopal
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-010-001/377
(CHIRAPATLA)
|
1731004000NRG24150320240792783
|
15/03/2024
|
fulvati
|
1731004WL052575
|
fulvati
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHICHOLI
|
MP-31-004-010-001/382
(CHIRAPATLA)
|
1731004000NRG24150320240792785
|
15/03/2024
|
NANI
|
1731004WL052575
|
NANI
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-010-001/382
(CHIRAPATLA)
|
1731004000NRG24150320240792784
|
15/03/2024
|
ramratan
|
1731004WL052575
|
ramratan
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
CHICHOLI
|
MP-31-004-010-001/39-D
(CHIRAPATLA)
|
1731004000NRG24150320240792786
|
15/03/2024
|
manish
|
1731004WL052575
|
manish
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-010-001/418-B
(CHIRAPATLA)
|
1731004000NRG24150320240792787
|
15/03/2024
|
DAMA
|
1731004WL052575
|
DAMA
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
DAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-010-001/465-A
(CHIRAPATLA)
|
1731004000NRG24150320240792788
|
15/03/2024
|
babli
|
1731004WL052575
|
babli
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-010-001/499
(CHIRAPATLA)
|
1731004000NRG24150320240792789
|
15/03/2024
|
NANU
|
1731004WL052575
|
NANU
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHICHOLI
|
MP-31-004-010-001/528
(CHIRAPATLA)
|
1731004000NRG24150320240792790
|
15/03/2024
|
sumitra
|
1731004WL052575
|
sumitra
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
sumitra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
80
|
CHICHOLI
|
MP-31-004-010-001/594
(CHIRAPATLA)
|
1731004000NRG24150320240792791
|
15/03/2024
|
mishrilal
|
1731004WL052575
|
mishrilal
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
CHICHOLI
|
MP-31-004-010-001/606
(CHIRAPATLA)
|
1731004000NRG24150320240792792
|
15/03/2024
|
indravati
|
1731004WL052575
|
indravati
|
00415
|
SBIN0007724
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
82
|
CHICHOLI
|
MP-31-004-013-001/29
(CHUNA GOSAI)
|
1731004000NRG24150320240793036
|
15/03/2024
|
samlu
|
1731004WL052586
|
samlu
|
00415
|
SBIN0009094
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475354442
|
|
samlu
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-013-002/122-B
(CHUNA GOSAI)
|
1731004013NRG24150320240792427
|
15/03/2024
|
SARDAR
|
1731004013WL052548
|
SARDAR
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-013-002/122-B
(CHUNA GOSAI)
|
1731004013NRG24150320240792428
|
15/03/2024
|
Surajni Yadav
|
1731004013WL052548
|
Surajni Yadav
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
SurajniYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-013-002/135
(CHUNA GOSAI)
|
1731004013NRG24150320240792430
|
15/03/2024
|
RAMKARAN
|
1731004013WL052548
|
RAMKARAN
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-013-002/135
(CHUNA GOSAI)
|
1731004013NRG24150320240792429
|
15/03/2024
|
RAMKARAN
|
1731004013WL052548
|
RAMKARAN
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-013-002/135-C
(CHUNA GOSAI)
|
1731004013NRG24150320240792432
|
15/03/2024
|
Sunil
|
1731004013WL052548
|
Sunil
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-013-002/135-C
(CHUNA GOSAI)
|
1731004013NRG24150320240792431
|
15/03/2024
|
Sunil
|
1731004013WL052548
|
Sunil
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-013-002/157
(CHUNA GOSAI)
|
1731004013NRG24150320240792434
|
15/03/2024
|
rajaram
|
1731004013WL052548
|
rajaram
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-013-002/157
(CHUNA GOSAI)
|
1731004013NRG24150320240792433
|
15/03/2024
|
rajaram
|
1731004013WL052548
|
rajaram
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-013-003/170
(CHUNA GOSAI)
|
1731004013NRG24150320240792435
|
15/03/2024
|
LAXMI
|
1731004013WL052548
|
LAXMI
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-017-001/124
(UNCHAGOHAN)
|
1731004017NRG24140320240792167
|
15/03/2024
|
sugarati
|
1731004017WL052516
|
sugarati
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
475354442
|
|
sugarati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
|
93
|
CHICHOLI
|
MP-31-004-010-001/320
(CHIRAPATLA)
|
1731004000NRG24150320240792782
|
15/03/2024
|
SUGANTI
|
1731004WL052575
|
SUGANTI
|
00468
|
UBIN0532592
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
SUGANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
94
|
CHICHOLI
|
MP-31-004-010-001/314-D
(CHIRAPATLA)
|
1731004000NRG24150320240792779
|
15/03/2024
|
Gorelal
|
1731004WL052575
|
Gorelal
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-010-001/314-D
(CHIRAPATLA)
|
1731004000NRG24150320240792778
|
15/03/2024
|
Gorelal
|
1731004WL052575
|
Gorelal
|
00688
|
FINO0001001
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHICHOLI
|
MP-31-004-013-001/18-A
(CHUNA GOSAI)
|
1731004013NRG24150320240792426
|
15/03/2024
|
PINTU YADV
|
1731004013WL052548
|
PINTU YADV
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
PINTUYADV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHICHOLI
|
MP-31-004-013-001/18-A
(CHUNA GOSAI)
|
1731004013NRG24150320240792425
|
15/03/2024
|
PINTU YADV
|
1731004013WL052548
|
PINTU YADV
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475354442
|
|
PINTUYADV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHICHOLI
|
MP-31-004-026-001/252
(DUDHIYA)
|
1731004026NRG24140320240791729
|
15/03/2024
|
Sadhana Vishwakarma
|
1731004026WL052488
|
Sadhana Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475354442
|
|
SadhanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
99
|
CHICHOLI
|
MP-31-004-010-001/253-C
(CHIRAPATLA)
|
1731004000NRG24150320240792774
|
15/03/2024
|
fulu
|
1731004WL052575
|
fulu
|
00688
|
FINO0001446
|
549
|
549
|
Processed
|
24/04/2024
|
|
475354442
|
|
fulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
100
|
CHICHOLI
|
MP-31-004-019-001/165-A
(CHUDIYA)
|
1731004000NRG24150320240792800
|
15/03/2024
|
rukhaamni
|
1731004WL052576
|
rukhaamni
|
00697
|
BKID0MG8004
|
700
|
700
|
Processed
|
24/04/2024
|
|
475354442
|
|
rukhaamni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81625
|
81625
|
|
|
|
|
|
|
|