|
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-31-004-001-003/137-A
(TOKARA)
|
1731004001NRG24030320240764038
|
04/03/2024
|
naresh
|
1731004001WL050524
|
naresh
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
naresh
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-001-003/162-B
(TOKARA)
|
1731004001NRG24030320240764046
|
04/03/2024
|
AJEET
|
1731004001WL050524
|
AJEET
|
00048
|
BKID0009581
|
1320
|
0
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-001-003/162-D
(TOKARA)
|
1731004001NRG24030320240764047
|
04/03/2024
|
kamlesh
|
1731004001WL050524
|
kamlesh
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
4
|
CHICHOLI
|
MP-31-004-001-003/96-A
(TOKARA)
|
1731004001NRG24030320240764058
|
04/03/2024
|
MANGAL
|
1731004001WL050524
|
MANGAL
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHICHOLI
|
MP-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24030320240764094
|
04/03/2024
|
shanti
|
1731004004WL050528
|
shanti
|
00048
|
BKID0009581
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-004-003/230-A
(BALLOR)
|
1731004004NRG24030320240764093
|
04/03/2024
|
suresh
|
1731004004WL050528
|
suresh
|
00048
|
BKID0009581
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
suresh
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-007-003/216
(BHOD)
|
1731004007NRG24040320240764311
|
04/03/2024
|
shobharam
|
1731004007WL050540
|
shobharam
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-009-002/209-A
(CHURNI)
|
1731004009NRG24020320240761993
|
04/03/2024
|
Tulsa
|
1731004009WL050394
|
Tulsa
|
00048
|
BKID0009581
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
Tulsa
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-017-001/281
(UNCHAGOHAN)
|
1731004017NRG24290220240755843
|
04/03/2024
|
Saduram
|
1731004017WL050051
|
Saduram
|
00048
|
BKID0009581
|
1540
|
0
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-017-001/281
(UNCHAGOHAN)
|
1731004017NRG24030320240763828
|
04/03/2024
|
Saduram
|
1731004017WL050504
|
Saduram
|
00048
|
BKID0009581
|
660
|
0
|
|
|
|
|
|
|
|
|
11
|
CHICHOLI
|
MP-31-004-029-001/137
(ASADI)
|
1731004029NRG24020320240760988
|
04/03/2024
|
shivkala
|
1731004029WL050327
|
shivkala
|
00048
|
BKID0009581
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-029-001/161
(ASADI)
|
1731004029NRG24020320240760990
|
04/03/2024
|
Fulvati
|
1731004029WL050327
|
Fulvati
|
00048
|
BKID0009581
|
1025
|
0
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-029-001/161
(ASADI)
|
1731004029NRG24020320240760989
|
04/03/2024
|
kishan
|
1731004029WL050327
|
kishan
|
00048
|
BKID0009581
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
kishan
|
BANK OF INDIA(508505)
|
|
14
|
CHICHOLI
|
MP-31-004-029-001/183
(ASADI)
|
1731004029NRG24020320240760992
|
04/03/2024
|
nitesh
|
1731004029WL050327
|
nitesh
|
00048
|
BKID0009581
|
1025
|
0
|
|
|
|
|
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-029-001/183
(ASADI)
|
1731004029NRG24020320240760993
|
04/03/2024
|
SUMAN
|
1731004029WL050327
|
SUMAN
|
00048
|
BKID0009581
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
16
|
CHICHOLI
|
MP-31-004-029-001/32
(ASADI)
|
1731004029NRG24020320240760998
|
04/03/2024
|
rajendra
|
1731004029WL050327
|
rajendra
|
00048
|
BKID0009581
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15399
|
9829
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-001-003/116
(TOKARA)
|
1731004001NRG24030320240764033
|
04/03/2024
|
premvati
|
1731004001WL050524
|
premvati
|
00051
|
MAHB0000888
|
1320
|
0
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-001-003/116-C
(TOKARA)
|
1731004001NRG24030320240764035
|
04/03/2024
|
PIREMBATI
|
1731004001WL050524
|
PIREMBATI
|
00051
|
MAHB0000888
|
1320
|
0
|
|
|
|
|
|
|
|
|
19
|
CHICHOLI
|
MP-31-004-001-003/154
(TOKARA)
|
1731004001NRG24030320240764043
|
04/03/2024
|
munni
|
1731004001WL050524
|
munni
|
00051
|
MAHB0000888
|
1320
|
0
|
|
|
|
|
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-001-005/52
(TOKARA)
|
1731004001NRG24030320240764059
|
04/03/2024
|
Navin
|
1731004001WL050524
|
Navin
|
00051
|
MAHB0000888
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
0
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-001-003/163-B
(TOKARA)
|
1731004001NRG24030320240764049
|
04/03/2024
|
ashok
|
1731004001WL050524
|
ashok
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHICHOLI
|
MP-31-004-002-003/250-A
(JHIRIYADOH)
|
1731004002NRG24030320240762767
|
04/03/2024
|
SOPSINGH
|
1731004002WL050459
|
SOPSINGH
|
00089
|
CBIN0284182
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
SOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
CHICHOLI
|
MP-31-004-002-003/395
(JHIRIYADOH)
|
1731004002NRG24030320240762825
|
04/03/2024
|
DEEPK
|
1731004002WL050459
|
DEEPK
|
00089
|
CBIN0284182
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
DEEPK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHICHOLI
|
MP-31-004-007-003/220
(BHOD)
|
1731004007NRG24040320240764315
|
04/03/2024
|
SHYAMBAI
|
1731004007WL050540
|
SHYAMBAI
|
00089
|
CBIN0284182
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHICHOLI
|
MP-31-004-007-004/287
(BHOD)
|
1731004007NRG24040320240764241
|
04/03/2024
|
shivcharan
|
1731004007WL050536
|
shivcharan
|
00089
|
CBIN0284182
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-009-002/120
(CHURNI)
|
1731004009NRG24020320240761977
|
04/03/2024
|
RAMKISHOR
|
1731004009WL050394
|
RAMKISHOR
|
00089
|
CBIN0284182
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
5508
|
|
|
|
|
|
|
|
|
27
|
CHICHOLI
|
MP-31-004-002-003/276-A
(JHIRIYADOH)
|
1731004002NRG24030320240762776
|
04/03/2024
|
MISARILAL
|
1731004002WL050459
|
MISARILAL
|
00165
|
IBKL0001553
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
MISARILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
28
|
CHICHOLI
|
MP-31-004-003-001/150
(KHAPARIYA)
|
1731004003NRG24040320240764804
|
04/03/2024
|
babita
|
1731004003WL050579
|
babita
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476074637
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHICHOLI
|
MP-31-004-004-003/181-D
(BALLOR)
|
1731004004NRG24030320240764078
|
04/03/2024
|
sandip
|
1731004004WL050528
|
sandip
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
30
|
CHICHOLI
|
MP-31-004-001-003/111
(TOKARA)
|
1731004001NRG24030320240764031
|
04/03/2024
|
SATI
|
1731004001WL050524
|
SATI
|
00415
|
SBIN0002414
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
CHICHOLI
|
MP-31-004-017-001/172
(UNCHAGOHAN)
|
1731004017NRG24030320240763818
|
04/03/2024
|
SUMRATI
|
1731004017WL050504
|
SUMRATI
|
00415
|
SBIN0005513
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUMRATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-017-001/172
(UNCHAGOHAN)
|
1731004017NRG24290220240755835
|
04/03/2024
|
SUMRATI
|
1731004017WL050051
|
SUMRATI
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUMRATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-017-001/242
(UNCHAGOHAN)
|
1731004017NRG24290220240755839
|
04/03/2024
|
Shaivanti
|
1731004017WL050051
|
Shaivanti
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
Shaivanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-017-001/242
(UNCHAGOHAN)
|
1731004017NRG24030320240763823
|
04/03/2024
|
Shaivanti
|
1731004017WL050504
|
Shaivanti
|
00415
|
SBIN0005513
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
Shaivanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-017-001/242-A
(UNCHAGOHAN)
|
1731004017NRG24030320240763825
|
04/03/2024
|
Babita
|
1731004017WL050504
|
Babita
|
00415
|
SBIN0005513
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-017-001/242-A
(UNCHAGOHAN)
|
1731004017NRG24290220240755841
|
04/03/2024
|
Babita
|
1731004017WL050051
|
Babita
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-029-001/121-A
(ASADI)
|
1731004029NRG24020320240760982
|
04/03/2024
|
SADAN
|
1731004029WL050327
|
SADAN
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-029-001/121-A
(ASADI)
|
1731004029NRG24020320240760983
|
04/03/2024
|
Sima
|
1731004029WL050327
|
Sima
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-029-001/121-B
(ASADI)
|
1731004029NRG24020320240760984
|
04/03/2024
|
Bhajan
|
1731004029WL050327
|
Bhajan
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
Bhajan
|
BANK OF INDIA(508505)
|
|
40
|
CHICHOLI
|
MP-31-004-029-001/121-B
(ASADI)
|
1731004029NRG24020320240760985
|
04/03/2024
|
Pinki
|
1731004029WL050327
|
Pinki
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
Pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
CHICHOLI
|
MP-31-004-029-001/122
(ASADI)
|
1731004029NRG24020320240760986
|
04/03/2024
|
SANJU
|
1731004029WL050327
|
SANJU
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
42
|
CHICHOLI
|
MP-31-004-029-001/122
(ASADI)
|
1731004029NRG24020320240760987
|
04/03/2024
|
SHIVARATI
|
1731004029WL050327
|
SHIVARATI
|
00415
|
SBIN0005513
|
820
|
820
|
Processed
|
24/04/2024
|
|
476074637
|
|
SHIVARATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-029-001/183
(ASADI)
|
1731004029NRG24020320240760991
|
04/03/2024
|
MALLUSINGH
|
1731004029WL050327
|
MALLUSINGH
|
00415
|
SBIN0005513
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
MALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
CHICHOLI
|
MP-31-004-029-001/208
(ASADI)
|
1731004029NRG24020320240760994
|
04/03/2024
|
RATIRAM
|
1731004029WL050327
|
RATIRAM
|
00415
|
SBIN0005513
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
45
|
CHICHOLI
|
MP-31-004-029-001/208
(ASADI)
|
1731004029NRG24020320240760995
|
04/03/2024
|
SANTORI
|
1731004029WL050327
|
SANTORI
|
00415
|
SBIN0005513
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
SANTORI
|
INDUSIND BANK(607189)
|
|
46
|
CHICHOLI
|
MP-31-004-029-001/234
(ASADI)
|
1731004029NRG24020320240760996
|
04/03/2024
|
Ramji
|
1731004029WL050327
|
Ramji
|
00415
|
SBIN0005513
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
Ramji
|
BANK OF INDIA(508505)
|
|
47
|
CHICHOLI
|
MP-31-004-029-001/32
(ASADI)
|
1731004029NRG24020320240760997
|
04/03/2024
|
AMMAR
|
1731004029WL050327
|
AMMAR
|
00415
|
SBIN0005513
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476074637
|
|
AMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16645
|
16645
|
|
|
|
|
|
|
|
|
48
|
CHICHOLI
|
MP-31-004-001-003/106
(TOKARA)
|
1731004001NRG24030320240764029
|
04/03/2024
|
RAMPRKASH
|
1731004001WL050524
|
RAMPRKASH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-001-003/111
(TOKARA)
|
1731004001NRG24030320240764030
|
04/03/2024
|
BARATI
|
1731004001WL050524
|
BARATI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-001-003/116
(TOKARA)
|
1731004001NRG24030320240764032
|
04/03/2024
|
SANTULAL
|
1731004001WL050524
|
SANTULAL
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-001-003/154
(TOKARA)
|
1731004001NRG24030320240764042
|
04/03/2024
|
MAHESH
|
1731004001WL050524
|
MAHESH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
CHICHOLI
|
MP-31-004-001-003/163
(TOKARA)
|
1731004001NRG24030320240764048
|
04/03/2024
|
PARASRAM
|
1731004001WL050524
|
PARASRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-001-003/191
(TOKARA)
|
1731004001NRG24030320240764052
|
04/03/2024
|
savanlal
|
1731004001WL050524
|
savanlal
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
savanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-001-003/191-A
(TOKARA)
|
1731004001NRG24030320240764054
|
04/03/2024
|
ANIL
|
1731004001WL050524
|
ANIL
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-001-003/96
(TOKARA)
|
1731004001NRG24030320240764057
|
04/03/2024
|
PIREM
|
1731004001WL050524
|
PIREM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
PIREM
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-002-003/250-B
(JHIRIYADOH)
|
1731004002NRG24030320240762770
|
04/03/2024
|
SHAYAMBATI
|
1731004002WL050459
|
SHAYAMBATI
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
SHAYAMBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
CHICHOLI
|
MP-31-004-002-003/256
(JHIRIYADOH)
|
1731004002NRG24030320240762772
|
04/03/2024
|
RAMRATI
|
1731004002WL050459
|
RAMRATI
|
00415
|
SBIN0007724
|
1407
|
0
|
|
|
|
|
|
|
|
|
58
|
CHICHOLI
|
MP-31-004-002-003/256
(JHIRIYADOH)
|
1731004002NRG24030320240762771
|
04/03/2024
|
SANKAR
|
1731004002WL050459
|
SANKAR
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-002-003/267
(JHIRIYADOH)
|
1731004002NRG24030320240762774
|
04/03/2024
|
KALAVATI
|
1731004002WL050459
|
KALAVATI
|
00415
|
SBIN0007724
|
1407
|
0
|
|
|
|
|
|
|
|
|
60
|
CHICHOLI
|
MP-31-004-002-003/267
(JHIRIYADOH)
|
1731004002NRG24030320240762773
|
04/03/2024
|
RAYSINGH
|
1731004002WL050459
|
RAYSINGH
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-002-003/277
(JHIRIYADOH)
|
1731004002NRG24030320240762777
|
04/03/2024
|
LALITA
|
1731004002WL050459
|
LALITA
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
CHICHOLI
|
MP-31-004-002-003/280
(JHIRIYADOH)
|
1731004002NRG24030320240762780
|
04/03/2024
|
MANISH
|
1731004002WL050459
|
MANISH
|
00415
|
SBIN0007724
|
402
|
0
|
|
|
|
|
|
|
|
|
63
|
CHICHOLI
|
MP-31-004-002-003/280
(JHIRIYADOH)
|
1731004002NRG24030320240762779
|
04/03/2024
|
RAMDULARI
|
1731004002WL050459
|
RAMDULARI
|
00415
|
SBIN0007724
|
402
|
402
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-002-003/280
(JHIRIYADOH)
|
1731004002NRG24030320240762778
|
04/03/2024
|
RAMRATAN
|
1731004002WL050459
|
RAMRATAN
|
00415
|
SBIN0007724
|
402
|
402
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-002-003/281-A
(JHIRIYADOH)
|
1731004002NRG24030320240762781
|
04/03/2024
|
mukesh
|
1731004002WL050459
|
mukesh
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-002-003/281-A
(JHIRIYADOH)
|
1731004002NRG24030320240762782
|
04/03/2024
|
sangita
|
1731004002WL050459
|
sangita
|
00415
|
SBIN0007724
|
603
|
603
|
Processed
|
24/04/2024
|
|
476074637
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-002-003/283
(JHIRIYADOH)
|
1731004002NRG24030320240762783
|
04/03/2024
|
gopal
|
1731004002WL050459
|
gopal
|
00415
|
SBIN0007724
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
476074637
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-002-003/285-A
(JHIRIYADOH)
|
1731004002NRG24030320240762785
|
04/03/2024
|
KALIRAM
|
1731004002WL050459
|
KALIRAM
|
00415
|
SBIN0007724
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
476074637
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-002-003/285-A
(JHIRIYADOH)
|
1731004002NRG24030320240762786
|
04/03/2024
|
MUNIYA
|
1731004002WL050459
|
MUNIYA
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
MUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
CHICHOLI
|
MP-31-004-002-003/287-A
(JHIRIYADOH)
|
1731004002NRG24030320240762787
|
04/03/2024
|
Manjishig
|
1731004002WL050459
|
Manjishig
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
Manjishig
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-002-003/294-A
(JHIRIYADOH)
|
1731004002NRG24030320240762788
|
04/03/2024
|
Gulabsing
|
1731004002WL050459
|
Gulabsing
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
Gulabsing
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-002-003/298-A
(JHIRIYADOH)
|
1731004002NRG24030320240762790
|
04/03/2024
|
DULLOBAI
|
1731004002WL050459
|
DULLOBAI
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
DULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-002-003/302
(JHIRIYADOH)
|
1731004002NRG24030320240762794
|
04/03/2024
|
PINTU
|
1731004002WL050459
|
PINTU
|
00415
|
SBIN0007724
|
1005
|
0
|
|
|
|
|
|
|
|
|
74
|
CHICHOLI
|
MP-31-004-002-003/302
(JHIRIYADOH)
|
1731004002NRG24030320240762793
|
04/03/2024
|
PIYARSINGH
|
1731004002WL050459
|
PIYARSINGH
|
00415
|
SBIN0007724
|
402
|
0
|
|
|
|
|
|
|
|
|
75
|
CHICHOLI
|
MP-31-004-002-003/303
(JHIRIYADOH)
|
1731004002NRG24030320240762795
|
04/03/2024
|
LAXMI
|
1731004002WL050459
|
LAXMI
|
00415
|
SBIN0007724
|
1407
|
0
|
|
|
|
|
|
|
|
|
76
|
CHICHOLI
|
MP-31-004-002-003/306-A
(JHIRIYADOH)
|
1731004002NRG24030320240762796
|
04/03/2024
|
Dinesh
|
1731004002WL050459
|
Dinesh
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-002-003/308
(JHIRIYADOH)
|
1731004002NRG24030320240762798
|
04/03/2024
|
SHREERAM
|
1731004002WL050459
|
SHREERAM
|
00415
|
SBIN0007724
|
603
|
0
|
|
|
|
|
|
|
|
|
78
|
CHICHOLI
|
MP-31-004-002-003/309-A
(JHIRIYADOH)
|
1731004002NRG24030320240762801
|
04/03/2024
|
DULARI
|
1731004002WL050459
|
DULARI
|
00415
|
SBIN0007724
|
603
|
603
|
Processed
|
24/04/2024
|
|
476074637
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-002-003/309-A
(JHIRIYADOH)
|
1731004002NRG24030320240762800
|
04/03/2024
|
SUKHDEV
|
1731004002WL050459
|
SUKHDEV
|
00415
|
SBIN0007724
|
603
|
603
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHICHOLI
|
MP-31-004-002-003/313-A
(JHIRIYADOH)
|
1731004002NRG24030320240762803
|
04/03/2024
|
RAMPRSAD
|
1731004002WL050459
|
RAMPRSAD
|
00415
|
SBIN0007724
|
603
|
603
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-002-003/315-A
(JHIRIYADOH)
|
1731004002NRG24030320240762804
|
04/03/2024
|
IMRAT
|
1731004002WL050459
|
IMRAT
|
00415
|
SBIN0007724
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
476074637
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-002-003/316
(JHIRIYADOH)
|
1731004002NRG24030320240762808
|
04/03/2024
|
KRANTI
|
1731004002WL050459
|
KRANTI
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-002-003/316
(JHIRIYADOH)
|
1731004002NRG24030320240762807
|
04/03/2024
|
PREMVATI
|
1731004002WL050459
|
PREMVATI
|
00415
|
SBIN0007724
|
402
|
402
|
Processed
|
24/04/2024
|
|
476074637
|
|
PREMVATI
|
BANK OF INDIA(508505)
|
|
84
|
CHICHOLI
|
MP-31-004-002-003/316-A
(JHIRIYADOH)
|
1731004002NRG24030320240762809
|
04/03/2024
|
SUMANTRA
|
1731004002WL050459
|
SUMANTRA
|
00415
|
SBIN0007724
|
1005
|
0
|
|
|
|
|
|
|
|
|
85
|
CHICHOLI
|
MP-31-004-002-003/317
(JHIRIYADOH)
|
1731004002NRG24030320240762810
|
04/03/2024
|
kaliram
|
1731004002WL050459
|
kaliram
|
00415
|
SBIN0007724
|
1407
|
0
|
|
|
|
|
|
|
|
|
86
|
CHICHOLI
|
MP-31-004-002-003/322
(JHIRIYADOH)
|
1731004002NRG24030320240762811
|
04/03/2024
|
Nikhilesh Kajle
|
1731004002WL050459
|
Nikhilesh Kajle
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
NikhileshKajle
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHICHOLI
|
MP-31-004-002-003/324
(JHIRIYADOH)
|
1731004002NRG24030320240762813
|
04/03/2024
|
rampal
|
1731004002WL050459
|
rampal
|
00415
|
SBIN0007724
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-002-003/327
(JHIRIYADOH)
|
1731004002NRG24030320240762817
|
04/03/2024
|
AMARLAL
|
1731004002WL050459
|
AMARLAL
|
00415
|
SBIN0007724
|
804
|
0
|
|
|
|
|
|
|
|
|
89
|
CHICHOLI
|
MP-31-004-002-003/327
(JHIRIYADOH)
|
1731004002NRG24030320240762818
|
04/03/2024
|
SUBHASH
|
1731004002WL050459
|
SUBHASH
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-002-003/329
(JHIRIYADOH)
|
1731004002NRG24030320240762820
|
04/03/2024
|
Shohandas
|
1731004002WL050459
|
Shohandas
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
Shohandas
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-002-003/329
(JHIRIYADOH)
|
1731004002NRG24030320240762819
|
04/03/2024
|
SOHAN
|
1731004002WL050459
|
SOHAN
|
00415
|
SBIN0007724
|
402
|
402
|
Processed
|
24/04/2024
|
|
476074637
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-002-003/330
(JHIRIYADOH)
|
1731004002NRG24030320240762821
|
04/03/2024
|
GULAB
|
1731004002WL050459
|
GULAB
|
00415
|
SBIN0007724
|
603
|
603
|
Processed
|
24/04/2024
|
|
476074637
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-002-003/331-A
(JHIRIYADOH)
|
1731004002NRG24030320240762824
|
04/03/2024
|
savatri
|
1731004002WL050459
|
savatri
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
savatri
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHICHOLI
|
MP-31-004-002-003/400
(JHIRIYADOH)
|
1731004002NRG24030320240762826
|
04/03/2024
|
SEVARAM
|
1731004002WL050459
|
SEVARAM
|
00415
|
SBIN0007724
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG24030320240764087
|
04/03/2024
|
dabal
|
1731004004WL050528
|
dabal
|
00415
|
SBIN0007724
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
dabal
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-007-001/104
(BHOD)
|
1731004007NRG24040320240764226
|
04/03/2024
|
phulvati
|
1731004007WL050535
|
phulvati
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
phulvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHICHOLI
|
MP-31-004-007-001/126
(BHOD)
|
1731004007NRG24040320240764227
|
04/03/2024
|
biroji
|
1731004007WL050535
|
biroji
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
biroji
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-007-001/126
(BHOD)
|
1731004007NRG24040320240764228
|
04/03/2024
|
dulari
|
1731004007WL050535
|
dulari
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
CHICHOLI
|
MP-31-004-007-001/130
(BHOD)
|
1731004007NRG24040320240764229
|
04/03/2024
|
fudiya
|
1731004007WL050535
|
fudiya
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
fudiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG24040320240764230
|
04/03/2024
|
BALARAM
|
1731004007WL050535
|
BALARAM
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG24040320240764232
|
04/03/2024
|
Pramila Evane
|
1731004007WL050535
|
Pramila Evane
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
PramilaEvane
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-007-001/137
(BHOD)
|
1731004007NRG24040320240764231
|
04/03/2024
|
Ritu
|
1731004007WL050535
|
Ritu
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-007-001/137-B
(BHOD)
|
1731004007NRG24040320240764233
|
04/03/2024
|
SAHABLAL
|
1731004007WL050535
|
SAHABLAL
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-007-001/137-B
(BHOD)
|
1731004007NRG24040320240764234
|
04/03/2024
|
salita
|
1731004007WL050535
|
salita
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-007-001/42
(BHOD)
|
1731004007NRG24040320240764277
|
04/03/2024
|
rajvanti
|
1731004007WL050539
|
rajvanti
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-007-001/48
(BHOD)
|
1731004007NRG24040320240764279
|
04/03/2024
|
basanti
|
1731004007WL050539
|
basanti
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-007-001/48
(BHOD)
|
1731004007NRG24040320240764278
|
04/03/2024
|
Minjja
|
1731004007WL050539
|
Minjja
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
Minjja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
108
|
CHICHOLI
|
MP-31-004-007-001/60
(BHOD)
|
1731004007NRG24040320240764235
|
04/03/2024
|
KUNDAN
|
1731004007WL050535
|
KUNDAN
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-007-001/66
(BHOD)
|
1731004007NRG24040320240764280
|
04/03/2024
|
RAMBAI
|
1731004007WL050539
|
RAMBAI
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
CHICHOLI
|
MP-31-004-007-001/8
(BHOD)
|
1731004007NRG24040320240764282
|
04/03/2024
|
mohan
|
1731004007WL050539
|
mohan
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-007-001/8
(BHOD)
|
1731004007NRG24040320240764283
|
04/03/2024
|
sukmani
|
1731004007WL050539
|
sukmani
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
CHICHOLI
|
MP-31-004-007-001/83
(BHOD)
|
1731004007NRG24040320240764285
|
04/03/2024
|
dasonda
|
1731004007WL050539
|
dasonda
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
dasonda
|
BANK OF BARODA(606985)
|
|
113
|
CHICHOLI
|
MP-31-004-007-001/83
(BHOD)
|
1731004007NRG24040320240764284
|
04/03/2024
|
mouji
|
1731004007WL050539
|
mouji
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
mouji
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-007-001/83
(BHOD)
|
1731004007NRG24040320240764286
|
04/03/2024
|
surenrda
|
1731004007WL050539
|
surenrda
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
CHICHOLI
|
MP-31-004-007-001/83-B
(BHOD)
|
1731004007NRG24040320240764287
|
04/03/2024
|
rajendra
|
1731004007WL050539
|
rajendra
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
CHICHOLI
|
MP-31-004-007-001/84
(BHOD)
|
1731004007NRG24040320240764289
|
04/03/2024
|
sugrti
|
1731004007WL050539
|
sugrti
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
sugrti
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-007-001/88
(BHOD)
|
1731004007NRG24040320240764291
|
04/03/2024
|
pannala
|
1731004007WL050539
|
pannala
|
00415
|
SBIN0007724
|
884
|
884
|
Processed
|
24/04/2024
|
|
476074637
|
|
pannala
|
BANK OF INDIA(508505)
|
|
118
|
CHICHOLI
|
MP-31-004-007-001/88
(BHOD)
|
1731004007NRG24040320240764292
|
04/03/2024
|
phulma
|
1731004007WL050539
|
phulma
|
00415
|
SBIN0007724
|
663
|
663
|
Processed
|
24/04/2024
|
|
476074637
|
|
phulma
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-007-001/90
(BHOD)
|
1731004007NRG24040320240764236
|
04/03/2024
|
ramkali
|
1731004007WL050535
|
ramkali
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-007-001/93
(BHOD)
|
1731004007NRG24040320240764237
|
04/03/2024
|
harichan
|
1731004007WL050535
|
harichan
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
harichan
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-007-001/93
(BHOD)
|
1731004007NRG24040320240764238
|
04/03/2024
|
PREMLATA
|
1731004007WL050535
|
PREMLATA
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-007-001/94
(BHOD)
|
1731004007NRG24040320240764295
|
04/03/2024
|
bhagnti
|
1731004007WL050539
|
bhagnti
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
bhagnti
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-007-001/94
(BHOD)
|
1731004007NRG24040320240764294
|
04/03/2024
|
Rambharos
|
1731004007WL050539
|
Rambharos
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
CHICHOLI
|
MP-31-004-007-003/200
(BHOD)
|
1731004007NRG24040320240764327
|
04/03/2024
|
bashilal
|
1731004007WL050542
|
bashilal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
bashilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-007-003/201
(BHOD)
|
1731004007NRG24040320240764328
|
04/03/2024
|
ASHARAM
|
1731004007WL050542
|
ASHARAM
|
00415
|
SBIN0007724
|
660
|
0
|
|
|
|
|
|
|
|
|
126
|
CHICHOLI
|
MP-31-004-007-003/201
(BHOD)
|
1731004007NRG24040320240764329
|
04/03/2024
|
FUNDIYA
|
1731004007WL050542
|
FUNDIYA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
FUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-007-003/202
(BHOD)
|
1731004007NRG24040320240764330
|
04/03/2024
|
OJHA
|
1731004007WL050542
|
OJHA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
OJHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-007-003/203
(BHOD)
|
1731004007NRG24040320240764331
|
04/03/2024
|
kaluram
|
1731004007WL050542
|
kaluram
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-007-003/204
(BHOD)
|
1731004007NRG24040320240764332
|
04/03/2024
|
ghanko
|
1731004007WL050542
|
ghanko
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
ghanko
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-007-003/206
(BHOD)
|
1731004007NRG24040320240764333
|
04/03/2024
|
bablu
|
1731004007WL050542
|
bablu
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
bablu
|
BANK OF INDIA(508505)
|
|
131
|
CHICHOLI
|
MP-31-004-007-003/206
(BHOD)
|
1731004007NRG24040320240764334
|
04/03/2024
|
SANTRI
|
1731004007WL050542
|
SANTRI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-007-003/207-A
(BHOD)
|
1731004007NRG24040320240764336
|
04/03/2024
|
lalli
|
1731004007WL050542
|
lalli
|
00415
|
SBIN0007724
|
666
|
0
|
|
|
|
|
|
|
|
|
133
|
CHICHOLI
|
MP-31-004-007-003/207-A
(BHOD)
|
1731004007NRG24040320240764335
|
04/03/2024
|
santram
|
1731004007WL050542
|
santram
|
00415
|
SBIN0007724
|
666
|
666
|
Processed
|
24/04/2024
|
|
476074637
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-007-003/208-A
(BHOD)
|
1731004007NRG24040320240764337
|
04/03/2024
|
Ramdas
|
1731004007WL050542
|
Ramdas
|
00415
|
SBIN0007724
|
666
|
666
|
Processed
|
24/04/2024
|
|
476074637
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-007-003/210
(BHOD)
|
1731004007NRG24040320240764301
|
04/03/2024
|
amrti
|
1731004007WL050540
|
amrti
|
00415
|
SBIN0007724
|
660
|
660
|
Rejected
|
24/04/2024
|
|
476074637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
CHICHOLI
|
MP-31-004-007-003/210
(BHOD)
|
1731004007NRG24040320240764300
|
04/03/2024
|
lalman
|
1731004007WL050540
|
lalman
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-007-003/211-A
(BHOD)
|
1731004007NRG24040320240764302
|
04/03/2024
|
babuji
|
1731004007WL050540
|
babuji
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
babuji
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-007-003/211-A
(BHOD)
|
1731004007NRG24040320240764303
|
04/03/2024
|
sunita
|
1731004007WL050540
|
sunita
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-007-003/212
(BHOD)
|
1731004007NRG24040320240764305
|
04/03/2024
|
kamlti
|
1731004007WL050540
|
kamlti
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
kamlti
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-007-003/212
(BHOD)
|
1731004007NRG24040320240764304
|
04/03/2024
|
sahablal
|
1731004007WL050540
|
sahablal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
sahablal
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-007-003/213
(BHOD)
|
1731004007NRG24040320240764306
|
04/03/2024
|
kundan
|
1731004007WL050540
|
kundan
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-007-003/214
(BHOD)
|
1731004007NRG24040320240764308
|
04/03/2024
|
laxaman
|
1731004007WL050540
|
laxaman
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHICHOLI
|
MP-31-004-007-003/214
(BHOD)
|
1731004007NRG24040320240764307
|
04/03/2024
|
sunderlal
|
1731004007WL050540
|
sunderlal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
sunderlal
|
BANK OF INDIA(508505)
|
|
144
|
CHICHOLI
|
MP-31-004-007-003/214-A
(BHOD)
|
1731004007NRG24040320240764309
|
04/03/2024
|
sukllo
|
1731004007WL050540
|
sukllo
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
sukllo
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-007-003/215
(BHOD)
|
1731004007NRG24040320240764310
|
04/03/2024
|
SAMLU
|
1731004007WL050540
|
SAMLU
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-007-003/216
(BHOD)
|
1731004007NRG24040320240764312
|
04/03/2024
|
narbdi
|
1731004007WL050540
|
narbdi
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
narbdi
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-007-003/219-A
(BHOD)
|
1731004007NRG24040320240764313
|
04/03/2024
|
kaliram
|
1731004007WL050540
|
kaliram
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-007-003/220
(BHOD)
|
1731004007NRG24040320240764314
|
04/03/2024
|
gulabdas
|
1731004007WL050540
|
gulabdas
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
gulabdas
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-007-003/221
(BHOD)
|
1731004007NRG24040320240764316
|
04/03/2024
|
kamla
|
1731004007WL050540
|
kamla
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-007-003/223
(BHOD)
|
1731004007NRG24040320240764246
|
04/03/2024
|
suratram
|
1731004007WL050537
|
suratram
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
suratram
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-007-003/225
(BHOD)
|
1731004007NRG24040320240764247
|
04/03/2024
|
MITIYA
|
1731004007WL050537
|
MITIYA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
MITIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHICHOLI
|
MP-31-004-007-003/225
(BHOD)
|
1731004007NRG24040320240764248
|
04/03/2024
|
VIMAL
|
1731004007WL050537
|
VIMAL
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHICHOLI
|
MP-31-004-007-003/225-A
(BHOD)
|
1731004007NRG24040320240764317
|
04/03/2024
|
kamla
|
1731004007WL050540
|
kamla
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476074637
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-007-003/226-A
(BHOD)
|
1731004007NRG24040320240764249
|
04/03/2024
|
natthuram
|
1731004007WL050537
|
natthuram
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
natthuram
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-007-003/227
(BHOD)
|
1731004007NRG24040320240764250
|
04/03/2024
|
rajulal
|
1731004007WL050537
|
rajulal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
rajulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-007-004/247
(BHOD)
|
1731004007NRG24040320240764239
|
04/03/2024
|
bissobai
|
1731004007WL050536
|
bissobai
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476074637
|
|
bissobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-007-004/269-A
(BHOD)
|
1731004007NRG24040320240764240
|
04/03/2024
|
laman
|
1731004007WL050536
|
laman
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476074637
|
|
laman
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-007-004/275
(BHOD)
|
1731004007NRG24040320240764296
|
04/03/2024
|
Raju
|
1731004007WL050539
|
Raju
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
CHICHOLI
|
MP-31-004-007-004/292
(BHOD)
|
1731004007NRG24040320240764242
|
04/03/2024
|
ramprasad
|
1731004007WL050536
|
ramprasad
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHICHOLI
|
MP-31-004-007-004/292
(BHOD)
|
1731004007NRG24040320240764243
|
04/03/2024
|
sugvati
|
1731004007WL050536
|
sugvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476074637
|
|
sugvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHICHOLI
|
MP-31-004-007-004/294
(BHOD)
|
1731004007NRG24040320240764298
|
04/03/2024
|
mugni
|
1731004007WL050539
|
mugni
|
00415
|
SBIN0007724
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
CHICHOLI
|
MP-31-004-007-004/296
(BHOD)
|
1731004007NRG24040320240764244
|
04/03/2024
|
munshi
|
1731004007WL050536
|
munshi
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476074637
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHICHOLI
|
MP-31-004-007-004/296
(BHOD)
|
1731004007NRG24040320240764245
|
04/03/2024
|
nani
|
1731004007WL050536
|
nani
|
00415
|
SBIN0007724
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
CHICHOLI
|
MP-31-004-007-004/299
(BHOD)
|
1731004007NRG24040320240764299
|
04/03/2024
|
samlu
|
1731004007WL050539
|
samlu
|
00415
|
SBIN0007724
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
samlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
165
|
CHICHOLI
|
MP-31-004-009-002/119
(CHURNI)
|
1731004009NRG24020320240761976
|
04/03/2024
|
RAJARAM
|
1731004009WL050394
|
RAJARAM
|
00415
|
SBIN0007724
|
714
|
0
|
|
|
|
|
|
|
|
|
166
|
CHICHOLI
|
MP-31-004-009-002/120-A
(CHURNI)
|
1731004009NRG24020320240761978
|
04/03/2024
|
Mina Kumre
|
1731004009WL050394
|
Mina Kumre
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
MinaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
CHICHOLI
|
MP-31-004-009-002/122
(CHURNI)
|
1731004009NRG24020320240761979
|
04/03/2024
|
RAMDAYAL
|
1731004009WL050394
|
RAMDAYAL
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHICHOLI
|
MP-31-004-009-002/14
(CHURNI)
|
1731004009NRG24020320240761981
|
04/03/2024
|
KALAWATI
|
1731004009WL050394
|
KALAWATI
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHICHOLI
|
MP-31-004-009-002/14
(CHURNI)
|
1731004009NRG24020320240761980
|
04/03/2024
|
ramdayal
|
1731004009WL050394
|
ramdayal
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHICHOLI
|
MP-31-004-009-002/168
(CHURNI)
|
1731004009NRG24020320240761982
|
04/03/2024
|
RATANLAL
|
1731004009WL050394
|
RATANLAL
|
00415
|
SBIN0007724
|
612
|
612
|
Processed
|
24/04/2024
|
|
476074637
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHICHOLI
|
MP-31-004-009-002/176
(CHURNI)
|
1731004009NRG24020320240761984
|
04/03/2024
|
DHANRAJ
|
1731004009WL050394
|
DHANRAJ
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHICHOLI
|
MP-31-004-009-002/176
(CHURNI)
|
1731004009NRG24020320240761985
|
04/03/2024
|
Sarita
|
1731004009WL050394
|
Sarita
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHICHOLI
|
MP-31-004-009-002/177
(CHURNI)
|
1731004009NRG24020320240761986
|
04/03/2024
|
DHANARAM
|
1731004009WL050394
|
DHANARAM
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHICHOLI
|
MP-31-004-009-002/177
(CHURNI)
|
1731004009NRG24020320240761987
|
04/03/2024
|
LALTA
|
1731004009WL050394
|
LALTA
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHICHOLI
|
MP-31-004-009-002/185-A
(CHURNI)
|
1731004009NRG24020320240761988
|
04/03/2024
|
SHIVRATI
|
1731004009WL050394
|
SHIVRATI
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHICHOLI
|
MP-31-004-009-002/186
(CHURNI)
|
1731004009NRG24020320240761989
|
04/03/2024
|
SUBHASH
|
1731004009WL050394
|
SUBHASH
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHICHOLI
|
MP-31-004-009-002/186
(CHURNI)
|
1731004009NRG24020320240761990
|
04/03/2024
|
Yashoda Yadav
|
1731004009WL050394
|
Yashoda Yadav
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
YashodaYadav
|
BANK OF INDIA(508505)
|
|
178
|
CHICHOLI
|
MP-31-004-009-002/205-A
(CHURNI)
|
1731004009NRG24020320240761991
|
04/03/2024
|
Shivkali
|
1731004009WL050394
|
Shivkali
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
Shivkali
|
IDFC BANK LIMITED(608117)
|
|
179
|
CHICHOLI
|
MP-31-004-009-002/209
(CHURNI)
|
1731004009NRG24020320240761992
|
04/03/2024
|
MAKADU
|
1731004009WL050394
|
MAKADU
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
MAKADU
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHICHOLI
|
MP-31-004-009-002/281
(CHURNI)
|
1731004009NRG24020320240761995
|
04/03/2024
|
kanehya
|
1731004009WL050394
|
kanehya
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
kanehya
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHICHOLI
|
MP-31-004-009-002/281
(CHURNI)
|
1731004009NRG24020320240761994
|
04/03/2024
|
RIKHIRAM
|
1731004009WL050394
|
RIKHIRAM
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
RIKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHICHOLI
|
MP-31-004-009-002/290
(CHURNI)
|
1731004009NRG24020320240761996
|
04/03/2024
|
BALLU DHURVE
|
1731004009WL050394
|
BALLU DHURVE
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
BALLUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHICHOLI
|
MP-31-004-009-002/30-A
(CHURNI)
|
1731004009NRG24020320240761998
|
04/03/2024
|
SHANTI DHURVE
|
1731004009WL050394
|
SHANTI DHURVE
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
SHANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHICHOLI
|
MP-31-004-009-002/31
(CHURNI)
|
1731004009NRG24020320240761999
|
04/03/2024
|
BASAN GANGU UIKEY
|
1731004009WL050394
|
BASAN GANGU UIKEY
|
00415
|
SBIN0007724
|
714
|
0
|
|
|
|
|
|
|
|
|
185
|
CHICHOLI
|
MP-31-004-009-002/66
(CHURNI)
|
1731004009NRG24020320240762000
|
04/03/2024
|
GANGARAM UIKEY
|
1731004009WL050394
|
GANGARAM UIKEY
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
GANGARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHICHOLI
|
MP-31-004-009-002/66
(CHURNI)
|
1731004009NRG24020320240762001
|
04/03/2024
|
SHYAMLATA UIKEY
|
1731004009WL050394
|
SHYAMLATA UIKEY
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
SHYAMLATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHICHOLI
|
MP-31-004-009-002/66-A
(CHURNI)
|
1731004009NRG24020320240762002
|
04/03/2024
|
Nita Uikey
|
1731004009WL050394
|
Nita Uikey
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
NitaUikey
|
BANK OF INDIA(508505)
|
|
188
|
CHICHOLI
|
MP-31-004-009-002/70
(CHURNI)
|
1731004009NRG24020320240762003
|
04/03/2024
|
RAMDAS
|
1731004009WL050394
|
RAMDAS
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHICHOLI
|
MP-31-004-009-002/71
(CHURNI)
|
1731004009NRG24020320240762004
|
04/03/2024
|
DHARAMDAS UIKEY
|
1731004009WL050394
|
DHARAMDAS UIKEY
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
DHARAMDASUIKEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHICHOLI
|
MP-31-004-009-002/71
(CHURNI)
|
1731004009NRG24020320240762005
|
04/03/2024
|
REKHA UIKEY
|
1731004009WL050394
|
REKHA UIKEY
|
00415
|
SBIN0007724
|
714
|
714
|
Processed
|
24/04/2024
|
|
476074637
|
|
REKHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138115
|
114683
|
|
|
|
|
|
|
|
|
191
|
CHICHOLI
|
MP-31-004-001-003/116
(TOKARA)
|
1731004001NRG24030320240764034
|
04/03/2024
|
SATISH
|
1731004001WL050524
|
SATISH
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHICHOLI
|
MP-31-004-001-003/116-C
(TOKARA)
|
1731004001NRG24030320240764036
|
04/03/2024
|
SONA
|
1731004001WL050524
|
SONA
|
00415
|
SBIN0009094
|
1320
|
0
|
|
|
|
|
|
|
|
|
193
|
CHICHOLI
|
MP-31-004-001-003/139-A
(TOKARA)
|
1731004001NRG24030320240764039
|
04/03/2024
|
MOHANLAL
|
1731004001WL050524
|
MOHANLAL
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHICHOLI
|
MP-31-004-001-003/149-B
(TOKARA)
|
1731004001NRG24030320240764041
|
04/03/2024
|
CHUNIYA
|
1731004001WL050524
|
CHUNIYA
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHICHOLI
|
MP-31-004-001-003/149-B
(TOKARA)
|
1731004001NRG24030320240764040
|
04/03/2024
|
CHUNIYA
|
1731004001WL050524
|
CHUNIYA
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHICHOLI
|
MP-31-004-001-003/155
(TOKARA)
|
1731004001NRG24030320240764045
|
04/03/2024
|
Monika
|
1731004001WL050524
|
Monika
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHICHOLI
|
MP-31-004-001-003/191
(TOKARA)
|
1731004001NRG24030320240764053
|
04/03/2024
|
guliya
|
1731004001WL050524
|
guliya
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
guliya
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHICHOLI
|
MP-31-004-002-003/322
(JHIRIYADOH)
|
1731004002NRG24030320240762812
|
04/03/2024
|
SAVITA
|
1731004002WL050459
|
SAVITA
|
00415
|
SBIN0009094
|
603
|
603
|
Processed
|
24/04/2024
|
|
476074637
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHICHOLI
|
MP-31-004-003-001/122-B
(KHAPARIYA)
|
1731004003NRG24040320240764803
|
04/03/2024
|
sangita
|
1731004003WL050579
|
sangita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476074637
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHICHOLI
|
MP-31-004-003-001/31-A
(KHAPARIYA)
|
1731004003NRG24040320240764805
|
04/03/2024
|
shivpal
|
1731004003WL050579
|
shivpal
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476074637
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHICHOLI
|
MP-31-004-003-001/31-A
(KHAPARIYA)
|
1731004003NRG24040320240764806
|
04/03/2024
|
SYAMVATI
|
1731004003WL050579
|
SYAMVATI
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476074637
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG24030320240764072
|
04/03/2024
|
AMRAVATI
|
1731004004WL050528
|
AMRAVATI
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHICHOLI
|
MP-31-004-004-003/166
(BALLOR)
|
1731004004NRG24030320240764073
|
04/03/2024
|
Santari
|
1731004004WL050528
|
Santari
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHICHOLI
|
MP-31-004-004-003/166-C
(BALLOR)
|
1731004004NRG24030320240764074
|
04/03/2024
|
sunil
|
1731004004WL050528
|
sunil
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG24030320240764075
|
04/03/2024
|
GANPAT
|
1731004004WL050528
|
GANPAT
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG24030320240764076
|
04/03/2024
|
NATHU
|
1731004004WL050528
|
NATHU
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHICHOLI
|
MP-31-004-004-003/175
(BALLOR)
|
1731004004NRG24030320240764077
|
04/03/2024
|
RAMBAI
|
1731004004WL050528
|
RAMBAI
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHICHOLI
|
MP-31-004-004-003/184
(BALLOR)
|
1731004004NRG24030320240764079
|
04/03/2024
|
BARELAL
|
1731004004WL050528
|
BARELAL
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG24030320240764080
|
04/03/2024
|
SADDELAL
|
1731004004WL050528
|
SADDELAL
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHICHOLI
|
MP-31-004-004-003/188
(BALLOR)
|
1731004004NRG24030320240764081
|
04/03/2024
|
sugvanti
|
1731004004WL050528
|
sugvanti
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
sugvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG24030320240764082
|
04/03/2024
|
RAMDU
|
1731004004WL050528
|
RAMDU
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHICHOLI
|
MP-31-004-004-003/193
(BALLOR)
|
1731004004NRG24030320240764083
|
04/03/2024
|
INDRA WATI
|
1731004004WL050528
|
INDRA WATI
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG24030320240764084
|
04/03/2024
|
CHANDRAKANTA
|
1731004004WL050528
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHICHOLI
|
MP-31-004-004-003/200
(BALLOR)
|
1731004004NRG24030320240764085
|
04/03/2024
|
ANITA
|
1731004004WL050528
|
ANITA
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG24030320240764086
|
04/03/2024
|
birbati
|
1731004004WL050528
|
birbati
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG24030320240764088
|
04/03/2024
|
guddi
|
1731004004WL050528
|
guddi
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHICHOLI
|
MP-31-004-004-003/213
(BALLOR)
|
1731004004NRG24030320240764089
|
04/03/2024
|
ayodhyaprasad
|
1731004004WL050528
|
ayodhyaprasad
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
ayodhyaprasad
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG24030320240764090
|
04/03/2024
|
kuvar
|
1731004004WL050528
|
kuvar
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG24030320240764091
|
04/03/2024
|
GARABSINGH
|
1731004004WL050528
|
GARABSINGH
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHICHOLI
|
MP-31-004-004-003/226
(BALLOR)
|
1731004004NRG24030320240764092
|
04/03/2024
|
kanehsing
|
1731004004WL050528
|
kanehsing
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
kanehsing
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHICHOLI
|
MP-31-004-004-003/231
(BALLOR)
|
1731004004NRG24030320240764095
|
04/03/2024
|
DHARAMDAS
|
1731004004WL050528
|
DHARAMDAS
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHICHOLI
|
MP-31-004-004-003/231
(BALLOR)
|
1731004004NRG24030320240764096
|
04/03/2024
|
kamalti
|
1731004004WL050528
|
kamalti
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
kamalti
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG24030320240764097
|
04/03/2024
|
shivpal
|
1731004004WL050528
|
shivpal
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG24030320240764098
|
04/03/2024
|
kamla
|
1731004004WL050528
|
kamla
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG24030320240764099
|
04/03/2024
|
ramkali
|
1731004004WL050528
|
ramkali
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHICHOLI
|
MP-31-004-004-003/238
(BALLOR)
|
1731004004NRG24030320240764100
|
04/03/2024
|
mishrilal
|
1731004004WL050528
|
mishrilal
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG24030320240764101
|
04/03/2024
|
ramji
|
1731004004WL050528
|
ramji
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG24030320240764102
|
04/03/2024
|
amita
|
1731004004WL050528
|
amita
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG24030320240764103
|
04/03/2024
|
SUKHRAM
|
1731004004WL050528
|
SUKHRAM
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHICHOLI
|
MP-31-004-004-003/260
(BALLOR)
|
1731004004NRG24030320240764104
|
04/03/2024
|
bitto
|
1731004004WL050528
|
bitto
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
bitto
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHICHOLI
|
MP-31-004-004-003/270
(BALLOR)
|
1731004004NRG24030320240764105
|
04/03/2024
|
rajesh
|
1731004004WL050528
|
rajesh
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG24030320240764106
|
04/03/2024
|
ARJUNSING
|
1731004004WL050528
|
ARJUNSING
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHICHOLI
|
MP-31-004-004-003/288
(BALLOR)
|
1731004004NRG24030320240764107
|
04/03/2024
|
RAMSINGH
|
1731004004WL050528
|
RAMSINGH
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHICHOLI
|
MP-31-004-004-003/289
(BALLOR)
|
1731004004NRG24030320240764108
|
04/03/2024
|
chainsing
|
1731004004WL050528
|
chainsing
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHICHOLI
|
MP-31-004-004-003/303-D
(BALLOR)
|
1731004004NRG24030320240764109
|
04/03/2024
|
rajesh
|
1731004004WL050528
|
rajesh
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHICHOLI
|
MP-31-004-004-003/304-B
(BALLOR)
|
1731004004NRG24030320240764110
|
04/03/2024
|
Ramcharan
|
1731004004WL050528
|
Ramcharan
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG24030320240764111
|
04/03/2024
|
vandna
|
1731004004WL050528
|
vandna
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHICHOLI
|
MP-31-004-004-003/312-B
(BALLOR)
|
1731004004NRG24030320240764112
|
04/03/2024
|
LALSING
|
1731004004WL050528
|
LALSING
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
CHICHOLI
|
MP-31-004-004-003/314
(BALLOR)
|
1731004004NRG24030320240764113
|
04/03/2024
|
ramcharan
|
1731004004WL050528
|
ramcharan
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
240
|
CHICHOLI
|
MP-31-004-004-003/321
(BALLOR)
|
1731004004NRG24030320240764114
|
04/03/2024
|
MANIRAM
|
1731004004WL050528
|
MANIRAM
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG24030320240764115
|
04/03/2024
|
LALCHAND
|
1731004004WL050528
|
LALCHAND
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHICHOLI
|
MP-31-004-004-003/328
(BALLOR)
|
1731004004NRG24030320240764116
|
04/03/2024
|
rakesh
|
1731004004WL050528
|
rakesh
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24030320240764118
|
04/03/2024
|
lilabati
|
1731004004WL050528
|
lilabati
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHICHOLI
|
MP-31-004-004-003/332
(BALLOR)
|
1731004004NRG24030320240764117
|
04/03/2024
|
NARABADAPRSAD
|
1731004004WL050528
|
NARABADAPRSAD
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
NARABADAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG24030320240764119
|
04/03/2024
|
piyarsing
|
1731004004WL050528
|
piyarsing
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG24030320240764120
|
04/03/2024
|
BABLI
|
1731004004WL050528
|
BABLI
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHICHOLI
|
MP-31-004-004-003/418
(BALLOR)
|
1731004004NRG24030320240764121
|
04/03/2024
|
kalai
|
1731004004WL050528
|
kalai
|
00415
|
SBIN0009094
|
200
|
200
|
Processed
|
24/04/2024
|
|
476074637
|
|
kalai
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHICHOLI
|
MP-31-004-004-003/427
(BALLOR)
|
1731004004NRG24030320240764122
|
04/03/2024
|
anitA
|
1731004004WL050528
|
anitA
|
00415
|
SBIN0009094
|
400
|
400
|
Processed
|
24/04/2024
|
|
476074637
|
|
anitA
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG24030320240764123
|
04/03/2024
|
Geta
|
1731004004WL050528
|
Geta
|
00415
|
SBIN0009094
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHICHOLI
|
MP-31-004-017-001/172-A
(UNCHAGOHAN)
|
1731004017NRG24290220240755836
|
04/03/2024
|
Prabha
|
1731004017WL050051
|
Prabha
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHICHOLI
|
MP-31-004-017-001/172-A
(UNCHAGOHAN)
|
1731004017NRG24030320240763819
|
04/03/2024
|
Prabha
|
1731004017WL050504
|
Prabha
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHICHOLI
|
MP-31-004-017-001/181
(UNCHAGOHAN)
|
1731004017NRG24030320240763820
|
04/03/2024
|
Sunita
|
1731004017WL050504
|
Sunita
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHICHOLI
|
MP-31-004-017-001/190
(UNCHAGOHAN)
|
1731004017NRG24030320240763821
|
04/03/2024
|
BEDA
|
1731004017WL050504
|
BEDA
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
BEDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHICHOLI
|
MP-31-004-017-001/190
(UNCHAGOHAN)
|
1731004017NRG24290220240755837
|
04/03/2024
|
BEDA
|
1731004017WL050051
|
BEDA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
BEDA
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHICHOLI
|
MP-31-004-017-001/190
(UNCHAGOHAN)
|
1731004017NRG24290220240755838
|
04/03/2024
|
MANOTA
|
1731004017WL050051
|
MANOTA
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHICHOLI
|
MP-31-004-017-001/190
(UNCHAGOHAN)
|
1731004017NRG24030320240763822
|
04/03/2024
|
MANOTA
|
1731004017WL050504
|
MANOTA
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHICHOLI
|
MP-31-004-017-001/242-A
(UNCHAGOHAN)
|
1731004017NRG24030320240763824
|
04/03/2024
|
anita
|
1731004017WL050504
|
anita
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHICHOLI
|
MP-31-004-017-001/242-A
(UNCHAGOHAN)
|
1731004017NRG24290220240755840
|
04/03/2024
|
anita
|
1731004017WL050051
|
anita
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHICHOLI
|
MP-31-004-017-001/25
(UNCHAGOHAN)
|
1731004017NRG24290220240755842
|
04/03/2024
|
KUSUM
|
1731004017WL050051
|
KUSUM
|
00415
|
SBIN0009094
|
440
|
440
|
Processed
|
24/04/2024
|
|
476074637
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHICHOLI
|
MP-31-004-017-001/25
(UNCHAGOHAN)
|
1731004017NRG24030320240763826
|
04/03/2024
|
KUSUM
|
1731004017WL050504
|
KUSUM
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHICHOLI
|
MP-31-004-017-001/276
(UNCHAGOHAN)
|
1731004017NRG24030320240763827
|
04/03/2024
|
KANTI
|
1731004017WL050504
|
KANTI
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHICHOLI
|
MP-31-004-017-001/311
(UNCHAGOHAN)
|
1731004017NRG24030320240763829
|
04/03/2024
|
SUBEDI
|
1731004017WL050504
|
SUBEDI
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHICHOLI
|
MP-31-004-017-001/337
(UNCHAGOHAN)
|
1731004017NRG24290220240755844
|
04/03/2024
|
BASANTI
|
1731004017WL050051
|
BASANTI
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476074637
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHICHOLI
|
MP-31-004-017-001/337
(UNCHAGOHAN)
|
1731004017NRG24030320240763830
|
04/03/2024
|
BASANTI
|
1731004017WL050504
|
BASANTI
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHICHOLI
|
MP-31-004-017-001/89
(UNCHAGOHAN)
|
1731004017NRG24030320240763831
|
04/03/2024
|
GUNTA
|
1731004017WL050504
|
GUNTA
|
00415
|
SBIN0009094
|
660
|
660
|
Processed
|
24/04/2024
|
|
476074637
|
|
GUNTA
|
BANK OF INDIA(508505)
|
|
266
|
CHICHOLI
|
MP-31-004-017-001/89
(UNCHAGOHAN)
|
1731004017NRG24290220240755845
|
04/03/2024
|
GUNTA
|
1731004017WL050051
|
GUNTA
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
GUNTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53987
|
52667
|
|
|
|
|
|
|
|
|
267
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG24030320240764124
|
04/03/2024
|
Vimlabai
|
1731004004WL050528
|
Vimlabai
|
00415
|
SBIN0017112
|
600
|
600
|
Processed
|
24/04/2024
|
|
476074637
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
268
|
CHICHOLI
|
MP-31-004-002-003/330-B
(JHIRIYADOH)
|
1731004002NRG24030320240762823
|
04/03/2024
|
SURJAN KALME
|
1731004002WL050459
|
SURJAN KALME
|
00468
|
UBIN0532592
|
1407
|
0
|
|
|
|
|
|
|
|
|
269
|
CHICHOLI
|
MP-31-004-007-001/76
(BHOD)
|
1731004007NRG24040320240764281
|
04/03/2024
|
BALK RAM EVNE
|
1731004007WL050539
|
BALK RAM EVNE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
BALKRAMEVNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
1326
|
|
|
|
|
|
|
|
|
270
|
CHICHOLI
|
MP-31-004-001-003/104
(TOKARA)
|
1731004001NRG24030320240764028
|
04/03/2024
|
RAMBATI
|
1731004001WL050524
|
RAMBATI
|
00666
|
IDFB0041105
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
271
|
CHICHOLI
|
MP-31-004-002-003/324
(JHIRIYADOH)
|
1731004002NRG24030320240762814
|
04/03/2024
|
Rakhiya
|
1731004002WL050459
|
Rakhiya
|
00666
|
IDFB0041111
|
1407
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
0
|
|
|
|
|
|
|
|
|
272
|
CHICHOLI
|
MP-31-004-002-003/283
(JHIRIYADOH)
|
1731004002NRG24030320240762784
|
04/03/2024
|
DULARI
|
1731004002WL050459
|
DULARI
|
00666
|
IDFB0041203
|
603
|
0
|
|
|
|
|
|
|
|
|
273
|
CHICHOLI
|
MP-31-004-002-003/298-A
(JHIRIYADOH)
|
1731004002NRG24030320240762789
|
04/03/2024
|
ramjivan
|
1731004002WL050459
|
ramjivan
|
00666
|
IDFB0041203
|
804
|
804
|
Processed
|
24/04/2024
|
|
476074637
|
|
ramjivan
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHICHOLI
|
MP-31-004-007-001/85
(BHOD)
|
1731004007NRG24040320240764290
|
04/03/2024
|
phulta
|
1731004007WL050539
|
phulta
|
00666
|
IDFB0041203
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
CHICHOLI
|
MP-31-004-007-001/88
(BHOD)
|
1731004007NRG24040320240764293
|
04/03/2024
|
Kalenti
|
1731004007WL050539
|
Kalenti
|
00666
|
IDFB0041203
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
804
|
|
|
|
|
|
|
|
|
276
|
CHICHOLI
|
MP-31-004-001-003/163-C
(TOKARA)
|
1731004001NRG24030320240764051
|
04/03/2024
|
Sandip
|
1731004001WL050524
|
Sandip
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
277
|
CHICHOLI
|
MP-31-004-001-003/163-C
(TOKARA)
|
1731004001NRG24030320240764050
|
04/03/2024
|
Sandip
|
1731004001WL050524
|
Sandip
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
278
|
CHICHOLI
|
MP-31-004-007-004/283
(BHOD)
|
1731004007NRG24040320240764297
|
04/03/2024
|
Shyamwati Kasde
|
1731004007WL050539
|
Shyamwati Kasde
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
CHICHOLI
|
MP-31-004-009-002/115-B
(CHURNI)
|
1731004009NRG24020320240761975
|
04/03/2024
|
Dhuru Yadav
|
1731004009WL050394
|
Dhuru Yadav
|
00688
|
FINO0001001
|
714
|
0
|
|
|
|
|
|
|
|
|
280
|
CHICHOLI
|
MP-31-004-009-002/173
(CHURNI)
|
1731004009NRG24020320240761983
|
04/03/2024
|
Radha Kasde
|
1731004009WL050394
|
Radha Kasde
|
00688
|
FINO0001001
|
714
|
0
|
|
|
|
|
|
|
|
|
281
|
CHICHOLI
|
MP-31-004-010-001/127-B
(CHIRAPATLA)
|
1731004010NRG24020320240761132
|
04/03/2024
|
Umaish Kahar
|
1731004010WL050338
|
Umaish Kahar
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
282
|
CHICHOLI
|
MP-31-004-010-001/176-A
(CHIRAPATLA)
|
1731004010NRG24020320240761133
|
04/03/2024
|
Rohit
|
1731004010WL050338
|
Rohit
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
0
|
|
|
|
|
|
|
|
|
283
|
CHICHOLI
|
MP-31-004-001-003/121
(TOKARA)
|
1731004001NRG24030320240764037
|
04/03/2024
|
munnilal
|
1731004001WL050524
|
munnilal
|
00688
|
FINO0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
284
|
CHICHOLI
|
MP-31-004-001-003/154
(TOKARA)
|
1731004001NRG24030320240764044
|
04/03/2024
|
Asha
|
1731004001WL050524
|
Asha
|
00688
|
FINO0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
285
|
CHICHOLI
|
MP-31-004-001-003/192-C
(TOKARA)
|
1731004001NRG24030320240764055
|
04/03/2024
|
Fagani
|
1731004001WL050524
|
Fagani
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
Fagani
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHICHOLI
|
MP-31-004-001-003/93-A
(TOKARA)
|
1731004001NRG24030320240764056
|
04/03/2024
|
chirojee
|
1731004001WL050524
|
chirojee
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476074637
|
|
chirojee
|
BANK OF INDIA(508505)
|
|
287
|
CHICHOLI
|
MP-31-004-002-003/250-A
(JHIRIYADOH)
|
1731004002NRG24030320240762768
|
04/03/2024
|
Shanti
|
1731004002WL050459
|
Shanti
|
00688
|
FINO0001446
|
1005
|
0
|
|
|
|
|
|
|
|
|
288
|
CHICHOLI
|
MP-31-004-002-003/250-B
(JHIRIYADOH)
|
1731004002NRG24030320240762769
|
04/03/2024
|
Mohandas
|
1731004002WL050459
|
Mohandas
|
00688
|
FINO0001446
|
1407
|
0
|
|
|
|
|
|
|
|
|
289
|
CHICHOLI
|
MP-31-004-002-003/274-A
(JHIRIYADOH)
|
1731004002NRG24030320240762775
|
04/03/2024
|
SUMANTRA
|
1731004002WL050459
|
SUMANTRA
|
00688
|
FINO0001446
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476074637
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHICHOLI
|
MP-31-004-002-003/298-C
(JHIRIYADOH)
|
1731004002NRG24030320240762791
|
04/03/2024
|
Jagatram
|
1731004002WL050459
|
Jagatram
|
00688
|
FINO0001446
|
1407
|
0
|
|
|
|
|
|
|
|
|
291
|
CHICHOLI
|
MP-31-004-002-003/300-C
(JHIRIYADOH)
|
1731004002NRG24030320240762792
|
04/03/2024
|
RAMIYA
|
1731004002WL050459
|
RAMIYA
|
00688
|
FINO0001446
|
1407
|
0
|
|
|
|
|
|
|
|
|
292
|
CHICHOLI
|
MP-31-004-002-003/306-A
(JHIRIYADOH)
|
1731004002NRG24030320240762797
|
04/03/2024
|
Dropati kajle
|
1731004002WL050459
|
Dropati kajle
|
00688
|
FINO0001446
|
603
|
0
|
|
|
|
|
|
|
|
|
293
|
CHICHOLI
|
MP-31-004-002-003/308
(JHIRIYADOH)
|
1731004002NRG24030320240762799
|
04/03/2024
|
Dayaram
|
1731004002WL050459
|
Dayaram
|
00688
|
FINO0001446
|
603
|
0
|
|
|
|
|
|
|
|
|
294
|
CHICHOLI
|
MP-31-004-002-003/311-B
(JHIRIYADOH)
|
1731004002NRG24030320240762802
|
04/03/2024
|
Bhaiyyalal Suhane
|
1731004002WL050459
|
Bhaiyyalal Suhane
|
00688
|
FINO0001446
|
1407
|
0
|
|
|
|
|
|
|
|
|
295
|
CHICHOLI
|
MP-31-004-002-003/315-B
(JHIRIYADOH)
|
1731004002NRG24030320240762805
|
04/03/2024
|
Aamrlal
|
1731004002WL050459
|
Aamrlal
|
00688
|
FINO0001446
|
402
|
0
|
|
|
|
|
|
|
|
|
296
|
CHICHOLI
|
MP-31-004-002-003/315-B
(JHIRIYADOH)
|
1731004002NRG24030320240762806
|
04/03/2024
|
Sunita kajie
|
1731004002WL050459
|
Sunita kajie
|
00688
|
FINO0001446
|
1005
|
0
|
|
|
|
|
|
|
|
|
297
|
CHICHOLI
|
MP-31-004-002-003/325-B
(JHIRIYADOH)
|
1731004002NRG24030320240762815
|
04/03/2024
|
Anarkali
|
1731004002WL050459
|
Anarkali
|
00688
|
FINO0001446
|
1407
|
0
|
|
|
|
|
|
|
|
|
298
|
CHICHOLI
|
MP-31-004-002-003/325-D
(JHIRIYADOH)
|
1731004002NRG24030320240762816
|
04/03/2024
|
Rekha Barve
|
1731004002WL050459
|
Rekha Barve
|
00688
|
FINO0001446
|
1407
|
0
|
|
|
|
|
|
|
|
|
299
|
CHICHOLI
|
MP-31-004-002-003/330-A
(JHIRIYADOH)
|
1731004002NRG24030320240762822
|
04/03/2024
|
jugrai
|
1731004002WL050459
|
jugrai
|
00688
|
FINO0001446
|
402
|
0
|
|
|
|
|
|
|
|
|
300
|
CHICHOLI
|
MP-31-004-009-002/290-A
(CHURNI)
|
1731004009NRG24020320240761997
|
04/03/2024
|
Malti Dhurve
|
1731004009WL050394
|
Malti Dhurve
|
00688
|
FINO0001446
|
714
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19863
|
4047
|
|
|
|
|
|
|
|
|
301
|
CHICHOLI
|
MP-31-004-007-001/83-B
(BHOD)
|
1731004007NRG24040320240764288
|
04/03/2024
|
Jagoti Uikey
|
1731004007WL050539
|
Jagoti Uikey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476074637
|
|
JagotiUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280338
|
213510
|
|
|
|
|
|
|
|