|
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-31-004-011-002/196-A
(BELA)
|
1731004000NRG25220520240088599
|
22/05/2024
|
Ashok
|
1731004WL005292
|
Ashok
|
00045
|
BARB0DBBETU
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-011-002/196-A
(BELA)
|
1731004000NRG25220520240088600
|
22/05/2024
|
Manori
|
1731004WL005292
|
Manori
|
00045
|
BARB0DBBETU
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Manori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-034-002/440-C
(KATKUHI)
|
1731004034NRG25210520240087760
|
22/05/2024
|
SANDEEP
|
1731004034WL005234
|
SANDEEP
|
00048
|
BKID0009580
|
663
|
663
|
Processed
|
28/05/2024
|
|
111976538
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-003-001/71-A
(KHAPARIYA)
|
1731004003NRG25210520240087502
|
22/05/2024
|
chanda
|
1731004003WL005212
|
chanda
|
00048
|
BKID0009581
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111976538
|
|
chanda
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-003-002/226-A
(KHAPARIYA)
|
1731004003NRG25210520240087525
|
22/05/2024
|
MEENA
|
1731004003WL005214
|
MEENA
|
00048
|
BKID0009581
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-011-002/207-B
(BELA)
|
1731004000NRG25220520240088601
|
22/05/2024
|
bhuri
|
1731004WL005292
|
bhuri
|
00048
|
BKID0009581
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-011-002/231-A
(BELA)
|
1731004000NRG25220520240088609
|
22/05/2024
|
fulnta
|
1731004WL005292
|
fulnta
|
00048
|
BKID0009581
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
fulnta
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-011-002/268-D
(BELA)
|
1731004000NRG25220520240088617
|
22/05/2024
|
kailash
|
1731004WL005292
|
kailash
|
00048
|
BKID0009581
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-011-002/292-A
(BELA)
|
1731004000NRG25220520240088623
|
22/05/2024
|
SUMITRA
|
1731004WL005292
|
SUMITRA
|
00048
|
BKID0009581
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
SUMITRA
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-011-002/346
(BELA)
|
1731004000NRG25220520240088548
|
22/05/2024
|
Tulasiya
|
1731004WL005286
|
Tulasiya
|
00048
|
BKID0009581
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
Tulasiya
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-025-001/221
(GODHANA)
|
1731004025NRG25210520240087098
|
22/05/2024
|
GITA
|
1731004025WL005192
|
GITA
|
00048
|
BKID0009581
|
166
|
166
|
Processed
|
28/05/2024
|
|
111976538
|
|
GITA
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-025-001/221
(GODHANA)
|
1731004025NRG25210520240087097
|
22/05/2024
|
MANTHU
|
1731004025WL005192
|
MANTHU
|
00048
|
BKID0009581
|
166
|
166
|
Processed
|
28/05/2024
|
|
111976538
|
|
MANTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-025-001/238
(GODHANA)
|
1731004025NRG25210520240087111
|
22/05/2024
|
gondu
|
1731004025WL005194
|
gondu
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
gondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHICHOLI
|
MP-31-004-025-001/262
(GODHANA)
|
1731004025NRG25210520240087125
|
22/05/2024
|
bala
|
1731004025WL005196
|
bala
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
bala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
CHICHOLI
|
MP-31-004-025-001/303-A
(GODHANA)
|
1731004025NRG25210520240087103
|
22/05/2024
|
chamnlata
|
1731004025WL005193
|
chamnlata
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
chamnlata
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-025-001/303-A
(GODHANA)
|
1731004025NRG25210520240087102
|
22/05/2024
|
ganraj
|
1731004025WL005193
|
ganraj
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
ganraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHICHOLI
|
MP-31-004-028-002/105-A
(BIGHWA)
|
1731004000NRG25220520240088651
|
22/05/2024
|
Shivkali Pandram
|
1731004WL005301
|
Shivkali Pandram
|
00048
|
BKID0009581
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
ShivkaliPandram
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-028-002/77
(BIGHWA)
|
1731004000NRG25220520240088659
|
22/05/2024
|
Dipchand
|
1731004WL005301
|
Dipchand
|
00048
|
BKID0009581
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
Dipchand
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-034-002/401
(KATKUHI)
|
1731004034NRG25210520240087759
|
22/05/2024
|
Ramesh
|
1731004034WL005234
|
Ramesh
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
28/05/2024
|
|
111976538
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18915
|
18915
|
|
|
|
|
|
|
|
|
20
|
CHICHOLI
|
MP-31-004-004-001/25-A
(BALLOR)
|
1731004004NRG25210520240087768
|
22/05/2024
|
Jaypal Uikey
|
1731004004WL005235
|
Jaypal Uikey
|
00089
|
CBIN0284182
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
JaypalUikey
|
IDFC BANK LIMITED(608117)
|
|
21
|
CHICHOLI
|
MP-31-004-004-001/38
(BALLOR)
|
1731004004NRG25210520240087771
|
22/05/2024
|
asharam
|
1731004004WL005235
|
asharam
|
00089
|
CBIN0284182
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHICHOLI
|
MP-31-004-004-001/70
(BALLOR)
|
1731004004NRG25210520240087783
|
22/05/2024
|
bhaggusingh
|
1731004004WL005235
|
bhaggusingh
|
00089
|
CBIN0284182
|
1350
|
1350
|
Processed
|
28/05/2024
|
|
111976538
|
|
bhaggusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHICHOLI
|
MP-31-004-025-001/254-C
(GODHANA)
|
1731004025NRG25210520240087099
|
22/05/2024
|
rajneesh
|
1731004025WL005193
|
rajneesh
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
rajneesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
CHICHOLI
|
MP-31-004-028-002/179
(BIGHWA)
|
1731004000NRG25220520240088655
|
22/05/2024
|
Rajvanti Parte
|
1731004WL005301
|
Rajvanti Parte
|
00089
|
CBIN0284182
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
RajvantiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
25
|
CHICHOLI
|
MP-31-004-028-002/105-A
(BIGHWA)
|
1731004000NRG25220520240088650
|
22/05/2024
|
Bhimsen Pandram
|
1731004WL005301
|
Bhimsen Pandram
|
00152
|
HDFC0000913
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
BhimsenPandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-003-001/153
(KHAPARIYA)
|
1731004003NRG25210520240087503
|
22/05/2024
|
kailash
|
1731004003WL005213
|
kailash
|
00354
|
PUNB0129600
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHICHOLI
|
MP-31-004-003-001/168
(KHAPARIYA)
|
1731004003NRG25210520240087506
|
22/05/2024
|
nalakram
|
1731004003WL005213
|
nalakram
|
00354
|
PUNB0129600
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
nalakram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHICHOLI
|
MP-31-004-003-001/168
(KHAPARIYA)
|
1731004003NRG25210520240087505
|
22/05/2024
|
sharda
|
1731004003WL005213
|
sharda
|
00354
|
PUNB0129600
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHICHOLI
|
MP-31-004-003-001/170-A
(KHAPARIYA)
|
1731004003NRG25210520240087510
|
22/05/2024
|
suvati kajle
|
1731004003WL005214
|
suvati kajle
|
00354
|
PUNB0129600
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
suvatikajle
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHICHOLI
|
MP-31-004-003-001/204
(KHAPARIYA)
|
1731004003NRG25210520240087517
|
22/05/2024
|
ashok
|
1731004003WL005214
|
ashok
|
00354
|
PUNB0129600
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHICHOLI
|
MP-31-004-003-001/204
(KHAPARIYA)
|
1731004003NRG25210520240087518
|
22/05/2024
|
indravati
|
1731004003WL005214
|
indravati
|
00354
|
PUNB0129600
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
indravati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHICHOLI
|
MP-31-004-003-001/62
(KHAPARIYA)
|
1731004003NRG25210520240087521
|
22/05/2024
|
Saroti
|
1731004003WL005214
|
Saroti
|
00354
|
PUNB0129600
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
Saroti
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHICHOLI
|
MP-31-004-003-001/71-A
(KHAPARIYA)
|
1731004003NRG25210520240087501
|
22/05/2024
|
antram
|
1731004003WL005212
|
antram
|
00354
|
PUNB0129600
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111976538
|
|
antram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHICHOLI
|
MP-31-004-003-001/79
(KHAPARIYA)
|
1731004003NRG25210520240087507
|
22/05/2024
|
chandrsing
|
1731004003WL005213
|
chandrsing
|
00354
|
PUNB0129600
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
chandrsing
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-003-001/79
(KHAPARIYA)
|
1731004003NRG25210520240087508
|
22/05/2024
|
urmila
|
1731004003WL005213
|
urmila
|
00354
|
PUNB0129600
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHICHOLI
|
MP-31-004-003-001/97-A
(KHAPARIYA)
|
1731004003NRG25210520240087522
|
22/05/2024
|
MOTIRAM
|
1731004003WL005214
|
MOTIRAM
|
00354
|
PUNB0129600
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17255
|
17255
|
|
|
|
|
|
|
|
|
37
|
CHICHOLI
|
MP-31-004-025-001/109
(GODHANA)
|
1731004025NRG25210520240087113
|
22/05/2024
|
DOVLAT
|
1731004025WL005195
|
DOVLAT
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
DOVLAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
CHICHOLI
|
MP-31-004-025-001/109
(GODHANA)
|
1731004025NRG25210520240087114
|
22/05/2024
|
ramvati
|
1731004025WL005195
|
ramvati
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-025-001/113
(GODHANA)
|
1731004025NRG25210520240087107
|
22/05/2024
|
gotu
|
1731004025WL005194
|
gotu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
gotu
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-025-001/113
(GODHANA)
|
1731004025NRG25210520240087106
|
22/05/2024
|
sachi
|
1731004025WL005194
|
sachi
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
sachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHICHOLI
|
MP-31-004-025-001/116-A
(GODHANA)
|
1731004025NRG25210520240087120
|
22/05/2024
|
pirthu
|
1731004025WL005196
|
pirthu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
pirthu
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-025-001/116-A
(GODHANA)
|
1731004025NRG25210520240087121
|
22/05/2024
|
sukko
|
1731004025WL005196
|
sukko
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
sukko
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-025-001/168
(GODHANA)
|
1731004025NRG25210520240087122
|
22/05/2024
|
manu
|
1731004025WL005196
|
manu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
manu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
CHICHOLI
|
MP-31-004-025-001/168
(GODHANA)
|
1731004025NRG25210520240087123
|
22/05/2024
|
SANJAY
|
1731004025WL005196
|
SANJAY
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-025-001/173
(GODHANA)
|
1731004025NRG25210520240087115
|
22/05/2024
|
MANSIHG
|
1731004025WL005195
|
MANSIHG
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
MANSIHG
|
BANK OF INDIA(508505)
|
|
46
|
CHICHOLI
|
MP-31-004-025-001/194-A
(GODHANA)
|
1731004025NRG25210520240087108
|
22/05/2024
|
shivlal
|
1731004025WL005194
|
shivlal
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-025-001/194-A
(GODHANA)
|
1731004025NRG25210520240087109
|
22/05/2024
|
sukmani
|
1731004025WL005194
|
sukmani
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
sukmani
|
BANK OF INDIA(508505)
|
|
48
|
CHICHOLI
|
MP-31-004-025-001/195
(GODHANA)
|
1731004025NRG25210520240087116
|
22/05/2024
|
MANSHARAM TEKAM
|
1731004025WL005195
|
MANSHARAM TEKAM
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
MANSHARAMTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHICHOLI
|
MP-31-004-025-001/195
(GODHANA)
|
1731004025NRG25210520240087117
|
22/05/2024
|
SASIKALA
|
1731004025WL005195
|
SASIKALA
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-025-001/214
(GODHANA)
|
1731004025NRG25210520240087110
|
22/05/2024
|
madari
|
1731004025WL005194
|
madari
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
madari
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-025-001/215-A
(GODHANA)
|
1731004025NRG25210520240087124
|
22/05/2024
|
kaluram
|
1731004025WL005196
|
kaluram
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHICHOLI
|
MP-31-004-025-001/223-B
(GODHANA)
|
1731004025NRG25210520240087056
|
22/05/2024
|
sunita
|
1731004025WL005188
|
sunita
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
28/05/2024
|
|
111976538
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHICHOLI
|
MP-31-004-025-001/238
(GODHANA)
|
1731004025NRG25210520240087112
|
22/05/2024
|
fulwanti
|
1731004025WL005194
|
fulwanti
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHICHOLI
|
MP-31-004-025-001/250-A
(GODHANA)
|
1731004025NRG25210520240087057
|
22/05/2024
|
SAYAMLAL
|
1731004025WL005188
|
SAYAMLAL
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
28/05/2024
|
|
111976538
|
|
SAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-025-001/255-A
(GODHANA)
|
1731004025NRG25210520240087100
|
22/05/2024
|
santosh
|
1731004025WL005193
|
santosh
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-025-001/255-A
(GODHANA)
|
1731004025NRG25210520240087101
|
22/05/2024
|
Sushila
|
1731004025WL005193
|
Sushila
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-025-001/262
(GODHANA)
|
1731004025NRG25210520240087126
|
22/05/2024
|
fhulu
|
1731004025WL005196
|
fhulu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
fhulu
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-025-001/267-A
(GODHANA)
|
1731004025NRG25210520240087118
|
22/05/2024
|
KANEHYA
|
1731004025WL005195
|
KANEHYA
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
KANEHYA
|
BANK OF INDIA(508505)
|
|
59
|
CHICHOLI
|
MP-31-004-025-001/267-A
(GODHANA)
|
1731004025NRG25210520240087119
|
22/05/2024
|
radha
|
1731004025WL005195
|
radha
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-025-001/310
(GODHANA)
|
1731004025NRG25210520240087104
|
22/05/2024
|
bablu
|
1731004025WL005193
|
bablu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
bablu
|
BANK OF INDIA(508505)
|
|
61
|
CHICHOLI
|
MP-31-004-025-001/310
(GODHANA)
|
1731004025NRG25210520240087105
|
22/05/2024
|
bhagrati
|
1731004025WL005193
|
bhagrati
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111976538
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-028-001/6
(BIGHWA)
|
1731004000NRG25220520240088644
|
22/05/2024
|
Rajkumar
|
1731004WL005301
|
Rajkumar
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-028-001/6
(BIGHWA)
|
1731004000NRG25220520240088645
|
22/05/2024
|
Sunita Warkade
|
1731004WL005301
|
Sunita Warkade
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
SunitaWarkade
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-028-001/6-A
(BIGHWA)
|
1731004000NRG25220520240088646
|
22/05/2024
|
sewanti
|
1731004WL005301
|
sewanti
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-028-002/105
(BIGHWA)
|
1731004000NRG25220520240088648
|
22/05/2024
|
papu
|
1731004WL005301
|
papu
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
papu
|
BANK OF INDIA(508505)
|
|
66
|
CHICHOLI
|
MP-31-004-028-002/105
(BIGHWA)
|
1731004000NRG25220520240088649
|
22/05/2024
|
shulochna
|
1731004WL005301
|
shulochna
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
shulochna
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-028-002/177
(BIGHWA)
|
1731004000NRG25220520240088653
|
22/05/2024
|
Ranu
|
1731004WL005301
|
Ranu
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-028-002/177
(BIGHWA)
|
1731004000NRG25220520240088652
|
22/05/2024
|
sunder
|
1731004WL005301
|
sunder
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
sunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHICHOLI
|
MP-31-004-028-002/179
(BIGHWA)
|
1731004000NRG25220520240088654
|
22/05/2024
|
Gorelal Parte
|
1731004WL005301
|
Gorelal Parte
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
GorelalParte
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-028-002/184
(BIGHWA)
|
1731004000NRG25220520240088656
|
22/05/2024
|
ANDARLAL
|
1731004WL005301
|
ANDARLAL
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
ANDARLAL
|
BANK OF INDIA(508505)
|
|
71
|
CHICHOLI
|
MP-31-004-028-002/184
(BIGHWA)
|
1731004000NRG25220520240088657
|
22/05/2024
|
BASNTA
|
1731004WL005301
|
BASNTA
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
BASNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHICHOLI
|
MP-31-004-028-002/77
(BIGHWA)
|
1731004000NRG25220520240088658
|
22/05/2024
|
Jagdish
|
1731004WL005301
|
Jagdish
|
00415
|
SBIN0005513
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
73
|
CHICHOLI
|
MP-31-004-034-002/372-A
(KATKUHI)
|
1731004034NRG25210520240087756
|
22/05/2024
|
kamles
|
1731004034WL005234
|
kamles
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
28/05/2024
|
|
111976538
|
|
kamles
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHICHOLI
|
MP-31-004-034-002/372-A
(KATKUHI)
|
1731004034NRG25210520240087757
|
22/05/2024
|
suman
|
1731004034WL005234
|
suman
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
28/05/2024
|
|
111976538
|
|
suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHICHOLI
|
MP-31-004-034-002/373
(KATKUHI)
|
1731004034NRG25210520240087758
|
22/05/2024
|
bhuresing
|
1731004034WL005234
|
bhuresing
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
28/05/2024
|
|
111976538
|
|
bhuresing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54104
|
54104
|
|
|
|
|
|
|
|
|
76
|
CHICHOLI
|
MP-31-004-011-001/137-C
(BELA)
|
1731004000NRG25220520240088540
|
22/05/2024
|
Kailash
|
1731004WL005286
|
Kailash
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHICHOLI
|
MP-31-004-011-001/137-C
(BELA)
|
1731004000NRG25220520240088541
|
22/05/2024
|
Radhika
|
1731004WL005286
|
Radhika
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHICHOLI
|
MP-31-004-011-001/178
(BELA)
|
1731004000NRG25220520240088542
|
22/05/2024
|
MUNIYA
|
1731004WL005286
|
MUNIYA
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-011-001/178-B
(BELA)
|
1731004000NRG25220520240088543
|
22/05/2024
|
lalnti
|
1731004WL005286
|
lalnti
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
lalnti
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-011-001/178-B
(BELA)
|
1731004000NRG25220520240088544
|
22/05/2024
|
RAHUL
|
1731004WL005286
|
RAHUL
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-011-001/185-A
(BELA)
|
1731004000NRG25220520240088545
|
22/05/2024
|
kailash
|
1731004WL005286
|
kailash
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-011-001/185-B
(BELA)
|
1731004000NRG25220520240088547
|
22/05/2024
|
Sandeep
|
1731004WL005286
|
Sandeep
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
CHICHOLI
|
MP-31-004-011-002/196-A
(BELA)
|
1731004000NRG25220520240088598
|
22/05/2024
|
stoka
|
1731004WL005292
|
stoka
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
stoka
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHICHOLI
|
MP-31-004-011-002/214
(BELA)
|
1731004000NRG25220520240088603
|
22/05/2024
|
Jamna
|
1731004WL005292
|
Jamna
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHICHOLI
|
MP-31-004-011-002/214
(BELA)
|
1731004000NRG25220520240088602
|
22/05/2024
|
PIYRELAL
|
1731004WL005292
|
PIYRELAL
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
PIYRELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHICHOLI
|
MP-31-004-011-002/216-A
(BELA)
|
1731004000NRG25220520240088605
|
22/05/2024
|
Fulvati
|
1731004WL005292
|
Fulvati
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHICHOLI
|
MP-31-004-011-002/216-A
(BELA)
|
1731004000NRG25220520240088604
|
22/05/2024
|
Raju
|
1731004WL005292
|
Raju
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-011-002/223
(BELA)
|
1731004000NRG25220520240088606
|
22/05/2024
|
GITA
|
1731004WL005292
|
GITA
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-011-002/231-A
(BELA)
|
1731004000NRG25220520240088608
|
22/05/2024
|
gorelal
|
1731004WL005292
|
gorelal
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-011-002/243
(BELA)
|
1731004000NRG25220520240088611
|
22/05/2024
|
Sukki
|
1731004WL005292
|
Sukki
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Sukki
|
IDFC BANK LIMITED(608117)
|
|
91
|
CHICHOLI
|
MP-31-004-011-002/243
(BELA)
|
1731004000NRG25220520240088610
|
22/05/2024
|
sukl
|
1731004WL005292
|
sukl
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
sukl
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-011-002/250-A
(BELA)
|
1731004000NRG25220520240088612
|
22/05/2024
|
rambai
|
1731004WL005292
|
rambai
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHICHOLI
|
MP-31-004-011-002/262
(BELA)
|
1731004000NRG25220520240088613
|
22/05/2024
|
rambai
|
1731004WL005292
|
rambai
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
rambai
|
BANK OF BARODA(606985)
|
|
94
|
CHICHOLI
|
MP-31-004-011-002/262
(BELA)
|
1731004000NRG25220520240088614
|
22/05/2024
|
ukhiya
|
1731004WL005292
|
ukhiya
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
ukhiya
|
BANK OF BARODA(606985)
|
|
95
|
CHICHOLI
|
MP-31-004-011-002/268
(BELA)
|
1731004000NRG25220520240088616
|
22/05/2024
|
RAMDASH
|
1731004WL005292
|
RAMDASH
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHICHOLI
|
MP-31-004-011-002/268
(BELA)
|
1731004000NRG25220520240088615
|
22/05/2024
|
rampal
|
1731004WL005292
|
rampal
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-011-002/273
(BELA)
|
1731004000NRG25220520240088618
|
22/05/2024
|
rampal
|
1731004WL005292
|
rampal
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-011-002/277-A
(BELA)
|
1731004000NRG25220520240088619
|
22/05/2024
|
manaram
|
1731004WL005292
|
manaram
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
manaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-011-002/277-C
(BELA)
|
1731004000NRG25220520240088621
|
22/05/2024
|
Manu
|
1731004WL005292
|
Manu
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Manu
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-011-002/277-C
(BELA)
|
1731004000NRG25220520240088620
|
22/05/2024
|
nanee
|
1731004WL005292
|
nanee
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
nanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHICHOLI
|
MP-31-004-011-002/292-A
(BELA)
|
1731004000NRG25220520240088622
|
22/05/2024
|
BALMU
|
1731004WL005292
|
BALMU
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
BALMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-011-002/297
(BELA)
|
1731004000NRG25220520240088624
|
22/05/2024
|
kanta
|
1731004WL005292
|
kanta
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-011-002/297
(BELA)
|
1731004000NRG25220520240088625
|
22/05/2024
|
Kiran
|
1731004WL005292
|
Kiran
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-011-002/301
(BELA)
|
1731004000NRG25220520240088626
|
22/05/2024
|
jugni
|
1731004WL005292
|
jugni
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
jugni
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-011-002/305
(BELA)
|
1731004000NRG25220520240088627
|
22/05/2024
|
NANHI
|
1731004WL005292
|
NANHI
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-011-002/306-A
(BELA)
|
1731004000NRG25220520240088628
|
22/05/2024
|
fantu
|
1731004WL005292
|
fantu
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
fantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHICHOLI
|
MP-31-004-011-002/306-A
(BELA)
|
1731004000NRG25220520240088629
|
22/05/2024
|
sukhvnti
|
1731004WL005292
|
sukhvnti
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
sukhvnti
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-011-002/308
(BELA)
|
1731004000NRG25220520240088630
|
22/05/2024
|
dhramti
|
1731004WL005292
|
dhramti
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
dhramti
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-011-002/309-A
(BELA)
|
1731004000NRG25220520240088631
|
22/05/2024
|
sarsvati
|
1731004WL005292
|
sarsvati
|
00415
|
SBIN0007724
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-011-002/346-B
(BELA)
|
1731004000NRG25220520240088549
|
22/05/2024
|
RONIYA
|
1731004WL005286
|
RONIYA
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
RONIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
111
|
CHICHOLI
|
MP-31-004-011-002/346-B
(BELA)
|
1731004000NRG25220520240088550
|
22/05/2024
|
sanju
|
1731004WL005286
|
sanju
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-011-002/346-B
(BELA)
|
1731004000NRG25220520240088551
|
22/05/2024
|
Urmila
|
1731004WL005286
|
Urmila
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-011-002/358-A
(BELA)
|
1731004000NRG25220520240088552
|
22/05/2024
|
BHAGO
|
1731004WL005286
|
BHAGO
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
BHAGO
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-011-002/358-B
(BELA)
|
1731004000NRG25220520240088553
|
22/05/2024
|
guddn
|
1731004WL005286
|
guddn
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
guddn
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-011-002/358-B
(BELA)
|
1731004000NRG25220520240088554
|
22/05/2024
|
ojha
|
1731004WL005286
|
ojha
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
ojha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
CHICHOLI
|
MP-31-004-011-002/376
(BELA)
|
1731004000NRG25220520240088555
|
22/05/2024
|
nndn
|
1731004WL005286
|
nndn
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
nndn
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-011-002/392
(BELA)
|
1731004000NRG25220520240088556
|
22/05/2024
|
gllo
|
1731004WL005286
|
gllo
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
gllo
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-011-002/401
(BELA)
|
1731004000NRG25220520240088557
|
22/05/2024
|
pirmu
|
1731004WL005286
|
pirmu
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
pirmu
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-011-002/415-A
(BELA)
|
1731004000NRG25220520240088558
|
22/05/2024
|
NANDAN
|
1731004WL005286
|
NANDAN
|
00415
|
SBIN0007724
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
NANDAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-014-001/173
(PATHAKHEDA)
|
1731004014NRG25220520240088363
|
22/05/2024
|
sukpati bai
|
1731004014WL005271
|
sukpati bai
|
00415
|
SBIN0007724
|
240
|
240
|
Processed
|
28/05/2024
|
|
111976538
|
|
sukpatibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-014-001/866-A
(PATHAKHEDA)
|
1731004014NRG25220520240088361
|
22/05/2024
|
Shivrati Faganibai
|
1731004014WL005270
|
Shivrati Faganibai
|
00415
|
SBIN0007724
|
240
|
240
|
Processed
|
28/05/2024
|
|
111976538
|
|
ShivratiFaganibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHICHOLI
|
MP-31-004-014-001/891
(PATHAKHEDA)
|
1731004014NRG25220520240088362
|
22/05/2024
|
SADAN
|
1731004014WL005270
|
SADAN
|
00415
|
SBIN0007724
|
240
|
240
|
Processed
|
28/05/2024
|
|
111976538
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-015-001/193-C
(DHANIY JAM)
|
1731004015NRG25220520240088202
|
22/05/2024
|
ranu
|
1731004015WL005259
|
ranu
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976538
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHICHOLI
|
MP-31-004-015-001/193-C
(DHANIY JAM)
|
1731004015NRG25220520240088203
|
22/05/2024
|
sukhmani
|
1731004015WL005259
|
sukhmani
|
00415
|
SBIN0007724
|
1000
|
1000
|
Processed
|
28/05/2024
|
|
111976538
|
|
sukhmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47546
|
47546
|
|
|
|
|
|
|
|
|
125
|
CHICHOLI
|
MP-31-004-003-001/168
(KHAPARIYA)
|
1731004003NRG25210520240087504
|
22/05/2024
|
SHERSING
|
1731004003WL005213
|
SHERSING
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
SHERSING
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-003-001/173-A
(KHAPARIYA)
|
1731004003NRG25210520240087511
|
22/05/2024
|
FULSING
|
1731004003WL005214
|
FULSING
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
FULSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHICHOLI
|
MP-31-004-003-001/182-A
(KHAPARIYA)
|
1731004003NRG25210520240087512
|
22/05/2024
|
NATHURAM
|
1731004003WL005214
|
NATHURAM
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-003-001/182-A
(KHAPARIYA)
|
1731004003NRG25210520240087513
|
22/05/2024
|
PREMKALI
|
1731004003WL005214
|
PREMKALI
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-003-001/183-A
(KHAPARIYA)
|
1731004003NRG25210520240087514
|
22/05/2024
|
shivprasad
|
1731004003WL005214
|
shivprasad
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-003-001/184-A
(KHAPARIYA)
|
1731004003NRG25210520240087515
|
22/05/2024
|
kishan
|
1731004003WL005214
|
kishan
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-003-001/203
(KHAPARIYA)
|
1731004003NRG25210520240087516
|
22/05/2024
|
Rajkumar
|
1731004003WL005214
|
Rajkumar
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-003-001/374
(KHAPARIYA)
|
1731004003NRG25210520240087519
|
22/05/2024
|
sanjay
|
1731004003WL005214
|
sanjay
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-003-001/62
(KHAPARIYA)
|
1731004003NRG25210520240087520
|
22/05/2024
|
RAMJILAL
|
1731004003WL005214
|
RAMJILAL
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHICHOLI
|
MP-31-004-003-001/71
(KHAPARIYA)
|
1731004003NRG25210520240087500
|
22/05/2024
|
santram
|
1731004003WL005212
|
santram
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111976538
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-003-001/71
(KHAPARIYA)
|
1731004003NRG25210520240087499
|
22/05/2024
|
SUKHRAM
|
1731004003WL005212
|
SUKHRAM
|
00415
|
SBIN0009094
|
1680
|
1680
|
Processed
|
28/05/2024
|
|
111976538
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-003-001/97-A
(KHAPARIYA)
|
1731004003NRG25210520240087523
|
22/05/2024
|
sarita
|
1731004003WL005214
|
sarita
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-003-001/99-A
(KHAPARIYA)
|
1731004003NRG25210520240087509
|
22/05/2024
|
sadanlal
|
1731004003WL005213
|
sadanlal
|
00415
|
SBIN0009094
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111976538
|
|
sadanlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-003-002/226-A
(KHAPARIYA)
|
1731004003NRG25210520240087524
|
22/05/2024
|
dinesh
|
1731004003WL005214
|
dinesh
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-004-001/10
(BALLOR)
|
1731004004NRG25210520240087761
|
22/05/2024
|
GAJANAND
|
1731004004WL005235
|
GAJANAND
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-004-001/11
(BALLOR)
|
1731004004NRG25210520240087762
|
22/05/2024
|
JURGRAM
|
1731004004WL005235
|
JURGRAM
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
JURGRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-004-001/12
(BALLOR)
|
1731004004NRG25210520240087763
|
22/05/2024
|
miriya
|
1731004004WL005235
|
miriya
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
miriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-004-001/16
(BALLOR)
|
1731004004NRG25210520240087764
|
22/05/2024
|
raju
|
1731004004WL005235
|
raju
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
raju
|
IDFC BANK LIMITED(608117)
|
|
143
|
CHICHOLI
|
MP-31-004-004-001/17
(BALLOR)
|
1731004004NRG25210520240087765
|
22/05/2024
|
SALAKRAM
|
1731004004WL005235
|
SALAKRAM
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-004-001/2
(BALLOR)
|
1731004004NRG25210520240087766
|
22/05/2024
|
SAMARSINGH
|
1731004004WL005235
|
SAMARSINGH
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
SAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-004-001/23
(BALLOR)
|
1731004004NRG25210520240087767
|
22/05/2024
|
gulubai
|
1731004004WL005235
|
gulubai
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
28/05/2024
|
|
111976538
|
|
gulubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-004-001/28-C
(BALLOR)
|
1731004004NRG25210520240087769
|
22/05/2024
|
rupnarayan
|
1731004004WL005235
|
rupnarayan
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
28/05/2024
|
|
111976538
|
|
rupnarayan
|
BANK OF INDIA(508505)
|
|
147
|
CHICHOLI
|
MP-31-004-004-001/37
(BALLOR)
|
1731004004NRG25210520240087770
|
22/05/2024
|
prembati
|
1731004004WL005235
|
prembati
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-004-001/38
(BALLOR)
|
1731004004NRG25210520240087772
|
22/05/2024
|
lilabati
|
1731004004WL005235
|
lilabati
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-004-001/39-B
(BALLOR)
|
1731004004NRG25210520240087773
|
22/05/2024
|
syambati
|
1731004004WL005235
|
syambati
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
28/05/2024
|
|
111976538
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-004-001/40
(BALLOR)
|
1731004004NRG25210520240087774
|
22/05/2024
|
BATI
|
1731004004WL005235
|
BATI
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-004-001/41
(BALLOR)
|
1731004004NRG25210520240087775
|
22/05/2024
|
PRATIPAL
|
1731004004WL005235
|
PRATIPAL
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
PRATIPAL
|
IDFC BANK LIMITED(608117)
|
|
152
|
CHICHOLI
|
MP-31-004-004-001/42
(BALLOR)
|
1731004004NRG25210520240087776
|
22/05/2024
|
SARSAVTI
|
1731004004WL005235
|
SARSAVTI
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
SARSAVTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHICHOLI
|
MP-31-004-004-001/51
(BALLOR)
|
1731004004NRG25210520240087777
|
22/05/2024
|
MURATSINGH
|
1731004004WL005235
|
MURATSINGH
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-004-001/51
(BALLOR)
|
1731004004NRG25210520240087778
|
22/05/2024
|
Syamwati
|
1731004004WL005235
|
Syamwati
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
Syamwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-004-001/55
(BALLOR)
|
1731004004NRG25210520240087779
|
22/05/2024
|
BALAKRAM
|
1731004004WL005235
|
BALAKRAM
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-004-001/56
(BALLOR)
|
1731004004NRG25210520240087780
|
22/05/2024
|
MUNNIBAI
|
1731004004WL005235
|
MUNNIBAI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-004-001/63-B
(BALLOR)
|
1731004004NRG25210520240087781
|
22/05/2024
|
SARITA
|
1731004004WL005235
|
SARITA
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-004-001/65
(BALLOR)
|
1731004004NRG25210520240087782
|
22/05/2024
|
munna
|
1731004004WL005235
|
munna
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-004-001/70
(BALLOR)
|
1731004004NRG25210520240087784
|
22/05/2024
|
sushila
|
1731004004WL005235
|
sushila
|
00415
|
SBIN0009094
|
1575
|
1575
|
Processed
|
28/05/2024
|
|
111976538
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHICHOLI
|
MP-31-004-004-001/73
(BALLOR)
|
1731004004NRG25210520240087785
|
22/05/2024
|
BHAGVANSINGH
|
1731004004WL005235
|
BHAGVANSINGH
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
28/05/2024
|
|
111976538
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHICHOLI
|
MP-31-004-004-001/9
(BALLOR)
|
1731004004NRG25210520240087786
|
22/05/2024
|
MANGO
|
1731004004WL005235
|
MANGO
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
28/05/2024
|
|
111976538
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43115
|
43115
|
|
|
|
|
|
|
|
|
162
|
CHICHOLI
|
MP-31-004-011-002/172-B
(BELA)
|
1731004000NRG25220520240088597
|
22/05/2024
|
daduram
|
1731004WL005292
|
daduram
|
00666
|
IDFB0041203
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
daduram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
163
|
CHICHOLI
|
MP-31-004-011-001/185-A
(BELA)
|
1731004000NRG25220520240088546
|
22/05/2024
|
anita
|
1731004WL005286
|
anita
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-011-002/223
(BELA)
|
1731004000NRG25220520240088607
|
22/05/2024
|
Nanhuram
|
1731004WL005292
|
Nanhuram
|
00688
|
FINO0001001
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Nanhuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
165
|
CHICHOLI
|
MP-31-004-011-001/136-B
(BELA)
|
1731004000NRG25220520240088539
|
22/05/2024
|
Sunita
|
1731004WL005286
|
Sunita
|
00688
|
FINO0001446
|
723
|
723
|
Processed
|
28/05/2024
|
|
111976538
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHICHOLI
|
MP-31-004-011-001/394-C
(BELA)
|
1731004000NRG25220520240088596
|
22/05/2024
|
Bindyal
|
1731004WL005292
|
Bindyal
|
00688
|
FINO0001446
|
1205
|
1205
|
Processed
|
28/05/2024
|
|
111976538
|
|
Bindyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
CHICHOLI
|
MP-31-004-028-001/6-A
(BIGHWA)
|
1731004000NRG25220520240088647
|
22/05/2024
|
Pankaj Varkade
|
1731004WL005301
|
Pankaj Varkade
|
00688
|
FINO0001446
|
1645
|
1645
|
Processed
|
28/05/2024
|
|
111976538
|
|
PankajVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199287
|
199287
|
|
|
|
|
|
|
|