|
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-31-004-002-004/342
(JHIRIYADOH)
|
1731004002NRG25100520240059730
|
11/05/2024
|
HALKI
|
1731004002WL003765
|
HALKI
|
00045
|
BARB0BETULX
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
HALKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-007-001/474
(BHOD)
|
1731004007NRG25100520240059662
|
11/05/2024
|
MANITA UIKEY
|
1731004007WL003761
|
MANITA UIKEY
|
00048
|
BKID0009544
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
MANITAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-002-001/104
(JHIRIYADOH)
|
1731004002NRG25100520240059700
|
11/05/2024
|
PARSU
|
1731004002WL003765
|
PARSU
|
00048
|
BKID0009581
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
PARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-007-001/17
(BHOD)
|
1731004007NRG25100520240059668
|
11/05/2024
|
shikala
|
1731004007WL003762
|
shikala
|
00048
|
BKID0009581
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421110
|
|
shikala
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-007-001/26
(BHOD)
|
1731004007NRG25100520240059660
|
11/05/2024
|
keval
|
1731004007WL003761
|
keval
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
keval
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-012-001/170
(CHUNA HUZURII)
|
1731004000NRG25110520240060056
|
11/05/2024
|
PUSHPLATA
|
1731004WL003798
|
PUSHPLATA
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
PUSHPLATA
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-016-001/177
(ALAMPUR)
|
1731004016NRG25100520240058933
|
11/05/2024
|
Gollu
|
1731004016WL003720
|
Gollu
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
Gollu
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-016-001/59
(ALAMPUR)
|
1731004016NRG25100520240058940
|
11/05/2024
|
Reena
|
1731004016WL003720
|
Reena
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
Reena
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-016-001/59
(ALAMPUR)
|
1731004016NRG25100520240058941
|
11/05/2024
|
Sanju
|
1731004016WL003720
|
Sanju
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-016-002/236-C
(ALAMPUR)
|
1731004016NRG25100520240058942
|
11/05/2024
|
mamta
|
1731004016WL003721
|
mamta
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421110
|
|
mamta
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-016-002/236-C
(ALAMPUR)
|
1731004016NRG25100520240058945
|
11/05/2024
|
sukali kavde
|
1731004016WL003722
|
sukali kavde
|
00048
|
BKID0009581
|
350
|
350
|
Processed
|
18/05/2024
|
|
870421110
|
|
sukalikavde
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHICHOLI
|
MP-31-004-016-002/248
(ALAMPUR)
|
1731004016NRG25100520240058943
|
11/05/2024
|
SUNIL
|
1731004016WL003721
|
SUNIL
|
00048
|
BKID0009581
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-018-001/105-A
(HARDU)
|
1731004018NRG25100520240059180
|
11/05/2024
|
SAROJ
|
1731004018WL003741
|
SAROJ
|
00048
|
BKID0009581
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
14
|
CHICHOLI
|
MP-31-004-018-001/105-A
(HARDU)
|
1731004018NRG25100520240059181
|
11/05/2024
|
Seema Yadav
|
1731004018WL003741
|
Seema Yadav
|
00048
|
BKID0009581
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
SeemaYadav
|
BANK OF INDIA(508505)
|
|
15
|
CHICHOLI
|
MP-31-004-018-001/160-B
(HARDU)
|
1731004018NRG25100520240059183
|
11/05/2024
|
akhlesh
|
1731004018WL003741
|
akhlesh
|
00048
|
BKID0009581
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-018-001/59
(HARDU)
|
1731004018NRG25100520240059190
|
11/05/2024
|
Lalit Yadav
|
1731004018WL003741
|
Lalit Yadav
|
00048
|
BKID0009581
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
LalitYadav
|
BANK OF INDIA(508505)
|
|
17
|
CHICHOLI
|
MP-31-004-018-001/88-A
(HARDU)
|
1731004018NRG25100520240059192
|
11/05/2024
|
priyanka
|
1731004018WL003741
|
priyanka
|
00048
|
BKID0009581
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-023-001/165
(GONDU)
|
1731004023NRG25100520240059161
|
11/05/2024
|
RINKU
|
1731004023WL003739
|
RINKU
|
00048
|
BKID0009581
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-023-001/184
(GONDU)
|
1731004023NRG25100520240059162
|
11/05/2024
|
Leelawati
|
1731004023WL003739
|
Leelawati
|
00048
|
BKID0009581
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
Leelawati
|
BANK OF INDIA(508505)
|
|
20
|
CHICHOLI
|
MP-31-004-023-001/84
(GONDU)
|
1731004023NRG25100520240059166
|
11/05/2024
|
AJIT
|
1731004023WL003739
|
AJIT
|
00048
|
BKID0009581
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
870421110
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-031-001/35-A
(BORI)
|
1731004031NRG25090520240057339
|
11/05/2024
|
GANESH VISHVKARMA
|
1731004031WL003623
|
GANESH VISHVKARMA
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
GANESHVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHICHOLI
|
MP-31-004-031-003/460-A
(BORI)
|
1731004031NRG25090520240057349
|
11/05/2024
|
nimesh
|
1731004031WL003623
|
nimesh
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
nimesh
|
BANK OF INDIA(508505)
|
|
23
|
CHICHOLI
|
MP-31-004-032-002/180-A
(JOGALI)
|
1731004032NRG25090520240057350
|
11/05/2024
|
Basanti
|
1731004032WL003624
|
Basanti
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
18/05/2024
|
|
870421110
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
24
|
CHICHOLI
|
MP-31-004-032-002/237-B
(JOGALI)
|
1731004032NRG25090520240057352
|
11/05/2024
|
Shivrati Dhurve
|
1731004032WL003624
|
Shivrati Dhurve
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
ShivratiDhurve
|
BANK OF INDIA(508505)
|
|
25
|
CHICHOLI
|
MP-31-004-032-002/26-B
(JOGALI)
|
1731004032NRG25090520240057354
|
11/05/2024
|
Babli Kumre
|
1731004032WL003624
|
Babli Kumre
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
BabliKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHICHOLI
|
MP-31-004-032-002/421
(JOGALI)
|
1731004032NRG25090520240057359
|
11/05/2024
|
roshni
|
1731004032WL003624
|
roshni
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
roshni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26389
|
26389
|
|
|
|
|
|
|
|
|
27
|
CHICHOLI
|
MP-31-004-031-003/388
(BORI)
|
1731004031NRG25090520240057344
|
11/05/2024
|
Manohar
|
1731004031WL003623
|
Manohar
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
CHICHOLI
|
MP-31-004-031-003/388
(BORI)
|
1731004031NRG25090520240057345
|
11/05/2024
|
rekha
|
1731004031WL003623
|
rekha
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-031-003/446
(BORI)
|
1731004031NRG25090520240057347
|
11/05/2024
|
pradeep panjabrao kumbhare
|
1731004031WL003623
|
pradeep panjabrao kumbhare
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
pradeeppanjabraokumbhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
CHICHOLI
|
MP-31-004-012-001/133
(CHUNA HUZURII)
|
1731004000NRG25110520240060043
|
11/05/2024
|
POONAM
|
1731004WL003798
|
POONAM
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
CHICHOLI
|
MP-31-004-002-004/350-C
(JHIRIYADOH)
|
1731004002NRG25100520240059733
|
11/05/2024
|
birbati
|
1731004002WL003765
|
birbati
|
00089
|
CBIN0284182
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
birbati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHICHOLI
|
MP-31-004-002-004/390-A
(JHIRIYADOH)
|
1731004002NRG25100520240059738
|
11/05/2024
|
bhaiyalal
|
1731004002WL003765
|
bhaiyalal
|
00089
|
CBIN0284182
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHICHOLI
|
MP-31-004-002-004/391-C
(JHIRIYADOH)
|
1731004002NRG25100520240059739
|
11/05/2024
|
Santram yadav
|
1731004002WL003765
|
Santram yadav
|
00089
|
CBIN0284182
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Santramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHICHOLI
|
MP-31-004-007-001/126-A
(BHOD)
|
1731004007NRG25100520240059666
|
11/05/2024
|
DINESH
|
1731004007WL003762
|
DINESH
|
00089
|
CBIN0284182
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421110
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHICHOLI
|
MP-31-004-007-001/126-A
(BHOD)
|
1731004007NRG25100520240059667
|
11/05/2024
|
DINESH
|
1731004007WL003762
|
DINESH
|
00089
|
CBIN0284182
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421110
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHICHOLI
|
MP-31-004-012-001/169
(CHUNA HUZURII)
|
1731004000NRG25110520240060055
|
11/05/2024
|
Shanti
|
1731004WL003798
|
Shanti
|
00089
|
CBIN0284182
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHICHOLI
|
MP-31-004-018-001/44-A
(HARDU)
|
1731004018NRG25100520240059188
|
11/05/2024
|
Anjali Yadav
|
1731004018WL003741
|
Anjali Yadav
|
00089
|
CBIN0284182
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
AnjaliYadav
|
BANK OF INDIA(508505)
|
|
38
|
CHICHOLI
|
MP-31-004-026-001/196-A
(DUDHIYA)
|
1731004026NRG25090520240057203
|
11/05/2024
|
Omraj
|
1731004026WL003615
|
Omraj
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870421110
|
|
Omraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHICHOLI
|
MP-31-004-031-003/404
(BORI)
|
1731004031NRG25090520240057346
|
11/05/2024
|
shanta aahake
|
1731004031WL003623
|
shanta aahake
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
shantaaahake
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHICHOLI
|
MP-31-004-031-003/446
(BORI)
|
1731004031NRG25090520240057348
|
11/05/2024
|
MANISHA
|
1731004031WL003623
|
MANISHA
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14302
|
14302
|
|
|
|
|
|
|
|
|
41
|
CHICHOLI
|
MP-31-004-002-003/276-A
(JHIRIYADOH)
|
1731004002NRG25100520240059721
|
11/05/2024
|
MISARILAL
|
1731004002WL003765
|
MISARILAL
|
00165
|
IBKL0001553
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
MISARILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
42
|
CHICHOLI
|
MP-31-004-003-001/150
(KHAPARIYA)
|
1731004003NRG25090520240056076
|
11/05/2024
|
babita
|
1731004003WL003531
|
babita
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
870421110
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHICHOLI
|
MP-31-004-003-003/304-A
(KHAPARIYA)
|
1731004003NRG25090520240056078
|
11/05/2024
|
SUMARAN
|
1731004003WL003531
|
SUMARAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
44
|
CHICHOLI
|
MP-31-004-002-004/397-B
(JHIRIYADOH)
|
1731004002NRG25100520240059742
|
11/05/2024
|
Kanhaiya
|
1731004002WL003765
|
Kanhaiya
|
00415
|
SBIN0005513
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-018-001/44-A
(HARDU)
|
1731004018NRG25100520240059187
|
11/05/2024
|
Shobharam Yadav
|
1731004018WL003741
|
Shobharam Yadav
|
00415
|
SBIN0005513
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
ShobharamYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-018-001/88-A
(HARDU)
|
1731004018NRG25100520240059191
|
11/05/2024
|
NANNULAL
|
1731004018WL003741
|
NANNULAL
|
00415
|
SBIN0005513
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
NANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHICHOLI
|
MP-31-004-023-001/121
(GONDU)
|
1731004023NRG25100520240059158
|
11/05/2024
|
TARA
|
1731004023WL003739
|
TARA
|
00415
|
SBIN0005513
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
TARA
|
BANK OF INDIA(508505)
|
|
48
|
CHICHOLI
|
MP-31-004-023-001/160
(GONDU)
|
1731004023NRG25100520240059159
|
11/05/2024
|
Kusum
|
1731004023WL003739
|
Kusum
|
00415
|
SBIN0005513
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-023-001/161
(GONDU)
|
1731004023NRG25100520240059160
|
11/05/2024
|
SUKHVANTI
|
1731004023WL003739
|
SUKHVANTI
|
00415
|
SBIN0005513
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-023-001/217-A
(GONDU)
|
1731004023NRG25100520240059163
|
11/05/2024
|
ANITA
|
1731004023WL003739
|
ANITA
|
00415
|
SBIN0005513
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-023-001/35
(GONDU)
|
1731004023NRG25100520240059164
|
11/05/2024
|
kiran
|
1731004023WL003739
|
kiran
|
00415
|
SBIN0005513
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-023-001/39
(GONDU)
|
1731004023NRG25100520240059165
|
11/05/2024
|
tara
|
1731004023WL003739
|
tara
|
00415
|
SBIN0005513
|
230
|
230
|
Processed
|
18/05/2024
|
|
870421110
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-023-001/94-A
(GONDU)
|
1731004023NRG25100520240059167
|
11/05/2024
|
ANITA
|
1731004023WL003739
|
ANITA
|
00415
|
SBIN0005513
|
460
|
460
|
Processed
|
18/05/2024
|
|
870421110
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-026-001/362-A
(DUDHIYA)
|
1731004026NRG25090520240057204
|
11/05/2024
|
nainavati
|
1731004026WL003615
|
nainavati
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870421110
|
|
nainavati
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-026-001/46
(DUDHIYA)
|
1731004026NRG25090520240057205
|
11/05/2024
|
BHANGILAL
|
1731004026WL003615
|
BHANGILAL
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870421110
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-031-001/35-A
(BORI)
|
1731004031NRG25090520240057340
|
11/05/2024
|
lalita
|
1731004031WL003623
|
lalita
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-031-003/330
(BORI)
|
1731004031NRG25090520240057341
|
11/05/2024
|
pantu
|
1731004031WL003623
|
pantu
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
pantu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
CHICHOLI
|
MP-31-004-031-003/357
(BORI)
|
1731004031NRG25090520240057342
|
11/05/2024
|
JAGDISH
|
1731004031WL003623
|
JAGDISH
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-031-003/385-A
(BORI)
|
1731004031NRG25090520240057343
|
11/05/2024
|
shukradhar vanjare
|
1731004031WL003623
|
shukradhar vanjare
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
shukradharvanjare
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-032-002/234-A
(JOGALI)
|
1731004032NRG25090520240057351
|
11/05/2024
|
Pushpa Uikey
|
1731004032WL003624
|
Pushpa Uikey
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
PushpaUikey
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-032-002/26-B
(JOGALI)
|
1731004032NRG25090520240057353
|
11/05/2024
|
BUDHALESH KUMRE
|
1731004032WL003624
|
BUDHALESH KUMRE
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
BUDHALESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHICHOLI
|
MP-31-004-032-002/291
(JOGALI)
|
1731004032NRG25090520240057355
|
11/05/2024
|
BASNTI
|
1731004032WL003624
|
BASNTI
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421110
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-032-002/361-A
(JOGALI)
|
1731004032NRG25090520240057356
|
11/05/2024
|
santosh
|
1731004032WL003624
|
santosh
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
santosh
|
BANK OF INDIA(508505)
|
|
64
|
CHICHOLI
|
MP-31-004-032-002/385-A
(JOGALI)
|
1731004032NRG25090520240057357
|
11/05/2024
|
Ramsa
|
1731004032WL003624
|
Ramsa
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
Ramsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHICHOLI
|
MP-31-004-032-002/410-A
(JOGALI)
|
1731004032NRG25090520240057358
|
11/05/2024
|
JAGANU DHURVE
|
1731004032WL003624
|
JAGANU DHURVE
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870421110
|
|
JAGANUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-032-002/474-C
(JOGALI)
|
1731004032NRG25090520240057361
|
11/05/2024
|
durga
|
1731004032WL003624
|
durga
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-032-002/474-C
(JOGALI)
|
1731004032NRG25090520240057360
|
11/05/2024
|
sital
|
1731004032WL003624
|
sital
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870421110
|
|
sital
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27902
|
27902
|
|
|
|
|
|
|
|
|
68
|
CHICHOLI
|
MP-31-004-002-001/104-A
(JHIRIYADOH)
|
1731004002NRG25100520240059702
|
11/05/2024
|
bablu
|
1731004002WL003765
|
bablu
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-002-001/108-A
(JHIRIYADOH)
|
1731004002NRG25100520240059705
|
11/05/2024
|
KAMALVATI
|
1731004002WL003765
|
KAMALVATI
|
00415
|
SBIN0007724
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421110
|
|
KAMALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHICHOLI
|
MP-31-004-002-001/108-A
(JHIRIYADOH)
|
1731004002NRG25100520240059704
|
11/05/2024
|
vikram
|
1731004002WL003765
|
vikram
|
00415
|
SBIN0007724
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421110
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-002-001/114
(JHIRIYADOH)
|
1731004002NRG25100520240059706
|
11/05/2024
|
SARVAN
|
1731004002WL003765
|
SARVAN
|
00415
|
SBIN0007724
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421110
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-002-001/115
(JHIRIYADOH)
|
1731004002NRG25100520240059707
|
11/05/2024
|
RAMJILAL
|
1731004002WL003765
|
RAMJILAL
|
00415
|
SBIN0007724
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-002-001/117-B
(JHIRIYADOH)
|
1731004002NRG25100520240059708
|
11/05/2024
|
Benita
|
1731004002WL003765
|
Benita
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Benita
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-002-001/126
(JHIRIYADOH)
|
1731004002NRG25100520240059709
|
11/05/2024
|
SYABAI
|
1731004002WL003765
|
SYABAI
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
SYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHICHOLI
|
MP-31-004-002-001/83
(JHIRIYADOH)
|
1731004002NRG25100520240059713
|
11/05/2024
|
BALARAM
|
1731004002WL003765
|
BALARAM
|
00415
|
SBIN0007724
|
460
|
460
|
Processed
|
18/05/2024
|
|
870421110
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHICHOLI
|
MP-31-004-002-003/255
(JHIRIYADOH)
|
1731004002NRG25100520240059720
|
11/05/2024
|
ASHOK YADAV
|
1731004002WL003765
|
ASHOK YADAV
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-002-003/255
(JHIRIYADOH)
|
1731004002NRG25100520240059719
|
11/05/2024
|
SUNITA
|
1731004002WL003765
|
SUNITA
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHICHOLI
|
MP-31-004-002-003/287-A
(JHIRIYADOH)
|
1731004002NRG25100520240059722
|
11/05/2024
|
Manjishig
|
1731004002WL003765
|
Manjishig
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Manjishig
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-002-003/293
(JHIRIYADOH)
|
1731004002NRG25100520240059723
|
11/05/2024
|
PARVATI
|
1731004002WL003765
|
PARVATI
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHICHOLI
|
MP-31-004-002-003/303
(JHIRIYADOH)
|
1731004002NRG25100520240059725
|
11/05/2024
|
LAXMI
|
1731004002WL003765
|
LAXMI
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHICHOLI
|
MP-31-004-002-003/316
(JHIRIYADOH)
|
1731004002NRG25100520240059727
|
11/05/2024
|
KRANTI
|
1731004002WL003765
|
KRANTI
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-002-004/342
(JHIRIYADOH)
|
1731004002NRG25100520240059729
|
11/05/2024
|
PURAN
|
1731004002WL003765
|
PURAN
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-002-004/342-A
(JHIRIYADOH)
|
1731004002NRG25100520240059732
|
11/05/2024
|
Dwarka Yadav
|
1731004002WL003765
|
Dwarka Yadav
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
DwarkaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHICHOLI
|
MP-31-004-002-004/372-A
(JHIRIYADOH)
|
1731004002NRG25100520240059734
|
11/05/2024
|
HARIRAM
|
1731004002WL003765
|
HARIRAM
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHICHOLI
|
MP-31-004-002-004/396-B
(JHIRIYADOH)
|
1731004002NRG25100520240059740
|
11/05/2024
|
BHAGRAT
|
1731004002WL003765
|
BHAGRAT
|
00415
|
SBIN0007724
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
BHAGRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHICHOLI
|
MP-31-004-002-004/450
(JHIRIYADOH)
|
1731004002NRG25100520240059747
|
11/05/2024
|
BHURU
|
1731004002WL003765
|
BHURU
|
00415
|
SBIN0007724
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870421110
|
|
BHURU
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-007-001/8
(BHOD)
|
1731004007NRG25100520240059663
|
11/05/2024
|
mohan
|
1731004007WL003761
|
mohan
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421110
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-007-001/8
(BHOD)
|
1731004007NRG25100520240059664
|
11/05/2024
|
sukmani
|
1731004007WL003761
|
sukmani
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870421110
|
|
sukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHICHOLI
|
MP-31-004-011-001/78
(BELA)
|
1731004011NRG25110520240060431
|
11/05/2024
|
babulal
|
1731004011WL003819
|
babulal
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421110
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-011-001/78
(BELA)
|
1731004011NRG25110520240060433
|
11/05/2024
|
PRAVIN
|
1731004011WL003819
|
PRAVIN
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421110
|
|
PRAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHICHOLI
|
MP-31-004-011-001/78
(BELA)
|
1731004011NRG25110520240060432
|
11/05/2024
|
soni
|
1731004011WL003819
|
soni
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870421110
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33763
|
33763
|
|
|
|
|
|
|
|
|
92
|
CHICHOLI
|
MP-31-004-003-001/122-B
(KHAPARIYA)
|
1731004003NRG25090520240056075
|
11/05/2024
|
sangita
|
1731004003WL003531
|
sangita
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421110
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-003-001/81
(KHAPARIYA)
|
1731004003NRG25090520240056077
|
11/05/2024
|
RAJESH
|
1731004003WL003531
|
RAJESH
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-012-001/100
(CHUNA HUZURII)
|
1731004000NRG25110520240060024
|
11/05/2024
|
BALA UIKEY
|
1731004WL003798
|
BALA UIKEY
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
BALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-012-001/100
(CHUNA HUZURII)
|
1731004000NRG25110520240060025
|
11/05/2024
|
MATATO
|
1731004WL003798
|
MATATO
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
MATATO
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-012-001/102
(CHUNA HUZURII)
|
1731004000NRG25110520240060027
|
11/05/2024
|
rikesh
|
1731004WL003798
|
rikesh
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
rikesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-012-001/102
(CHUNA HUZURII)
|
1731004000NRG25110520240060026
|
11/05/2024
|
SUMARTI
|
1731004WL003798
|
SUMARTI
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-012-001/103
(CHUNA HUZURII)
|
1731004000NRG25110520240060028
|
11/05/2024
|
SUGRATI
|
1731004WL003798
|
SUGRATI
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-012-001/103
(CHUNA HUZURII)
|
1731004000NRG25110520240060029
|
11/05/2024
|
sujeet
|
1731004WL003798
|
sujeet
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-012-001/103-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060031
|
11/05/2024
|
sunita
|
1731004WL003798
|
sunita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-012-001/103-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060030
|
11/05/2024
|
vinod
|
1731004WL003798
|
vinod
|
00415
|
SBIN0009094
|
1428
|
1428
|
|
18/05/2024
|
|
870421110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
CHICHOLI
|
MP-31-004-012-001/109
(CHUNA HUZURII)
|
1731004000NRG25110520240060032
|
11/05/2024
|
BARMA
|
1731004WL003798
|
BARMA
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
BARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-012-001/109
(CHUNA HUZURII)
|
1731004000NRG25110520240060033
|
11/05/2024
|
sudama
|
1731004WL003798
|
sudama
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHICHOLI
|
MP-31-004-012-001/119
(CHUNA HUZURII)
|
1731004000NRG25110520240060034
|
11/05/2024
|
BASANTI
|
1731004WL003798
|
BASANTI
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-012-001/124
(CHUNA HUZURII)
|
1731004000NRG25110520240060035
|
11/05/2024
|
Golu
|
1731004WL003798
|
Golu
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-012-001/124
(CHUNA HUZURII)
|
1731004000NRG25110520240060036
|
11/05/2024
|
PURANCHAND
|
1731004WL003798
|
PURANCHAND
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004000NRG25110520240060037
|
11/05/2024
|
shanker
|
1731004WL003798
|
shanker
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-012-001/126
(CHUNA HUZURII)
|
1731004000NRG25110520240060038
|
11/05/2024
|
suman
|
1731004WL003798
|
suman
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-012-001/13
(CHUNA HUZURII)
|
1731004000NRG25110520240060039
|
11/05/2024
|
RUKHIYA
|
1731004WL003798
|
RUKHIYA
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
RUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-012-001/131-B
(CHUNA HUZURII)
|
1731004000NRG25110520240060041
|
11/05/2024
|
CHHAMA
|
1731004WL003798
|
CHHAMA
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
CHHAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-012-001/131-B
(CHUNA HUZURII)
|
1731004000NRG25110520240060040
|
11/05/2024
|
Maniram
|
1731004WL003798
|
Maniram
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-012-001/133
(CHUNA HUZURII)
|
1731004000NRG25110520240060042
|
11/05/2024
|
nehru
|
1731004WL003798
|
nehru
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-012-001/137
(CHUNA HUZURII)
|
1731004000NRG25110520240060044
|
11/05/2024
|
AMARSING
|
1731004WL003798
|
AMARSING
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
AMARSING
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-012-001/14
(CHUNA HUZURII)
|
1731004000NRG25110520240060045
|
11/05/2024
|
BHAGGO
|
1731004WL003798
|
BHAGGO
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
BHAGGO
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-012-001/149
(CHUNA HUZURII)
|
1731004000NRG25110520240060046
|
11/05/2024
|
savita
|
1731004WL003798
|
savita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-012-001/152-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060047
|
11/05/2024
|
CHEETRAM
|
1731004WL003798
|
CHEETRAM
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
CHEETRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-012-001/152-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060048
|
11/05/2024
|
KAVITA
|
1731004WL003798
|
KAVITA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-012-001/16
(CHUNA HUZURII)
|
1731004000NRG25110520240060049
|
11/05/2024
|
gunta
|
1731004WL003798
|
gunta
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-012-001/16
(CHUNA HUZURII)
|
1731004000NRG25110520240060050
|
11/05/2024
|
sushma
|
1731004WL003798
|
sushma
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-012-001/164
(CHUNA HUZURII)
|
1731004000NRG25110520240060053
|
11/05/2024
|
DIPEEKA
|
1731004WL003798
|
DIPEEKA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
DIPEEKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-012-001/164
(CHUNA HUZURII)
|
1731004000NRG25110520240060052
|
11/05/2024
|
RUKMI
|
1731004WL003798
|
RUKMI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
RUKMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-012-001/164
(CHUNA HUZURII)
|
1731004000NRG25110520240060051
|
11/05/2024
|
SHEKLAL
|
1731004WL003798
|
SHEKLAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
SHEKLAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-012-001/169
(CHUNA HUZURII)
|
1731004000NRG25110520240060054
|
11/05/2024
|
shukhdev
|
1731004WL003798
|
shukhdev
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-012-001/185-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060057
|
11/05/2024
|
ramgopal
|
1731004WL003798
|
ramgopal
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-012-001/185-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060058
|
11/05/2024
|
sukhvanti
|
1731004WL003798
|
sukhvanti
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
sukhvanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-012-001/210-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060059
|
11/05/2024
|
ramsing
|
1731004WL003798
|
ramsing
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-012-001/210-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060060
|
11/05/2024
|
ramsingh
|
1731004WL003798
|
ramsingh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-012-001/212
(CHUNA HUZURII)
|
1731004000NRG25110520240060062
|
11/05/2024
|
sata
|
1731004WL003798
|
sata
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
sata
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-012-001/212
(CHUNA HUZURII)
|
1731004000NRG25110520240060061
|
11/05/2024
|
SATISH
|
1731004WL003798
|
SATISH
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
SATISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
130
|
CHICHOLI
|
MP-31-004-012-001/214
(CHUNA HUZURII)
|
1731004000NRG25110520240060063
|
11/05/2024
|
SAHBU
|
1731004WL003798
|
SAHBU
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
SAHBU
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-012-001/217-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060064
|
11/05/2024
|
kallu
|
1731004WL003798
|
kallu
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-012-001/217-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060065
|
11/05/2024
|
KALSHIYA
|
1731004WL003798
|
KALSHIYA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
KALSHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-012-001/218
(CHUNA HUZURII)
|
1731004000NRG25110520240060066
|
11/05/2024
|
banshilal
|
1731004WL003798
|
banshilal
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-012-001/218
(CHUNA HUZURII)
|
1731004000NRG25110520240060067
|
11/05/2024
|
savita
|
1731004WL003798
|
savita
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG25110520240060069
|
11/05/2024
|
Fatesingh
|
1731004WL003798
|
Fatesingh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-012-001/237
(CHUNA HUZURII)
|
1731004000NRG25110520240060068
|
11/05/2024
|
PRABHU
|
1731004WL003798
|
PRABHU
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-012-001/237-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060070
|
11/05/2024
|
kalibai
|
1731004WL003798
|
kalibai
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-012-001/252
(CHUNA HUZURII)
|
1731004000NRG25110520240060072
|
11/05/2024
|
kamala
|
1731004WL003798
|
kamala
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-012-001/252
(CHUNA HUZURII)
|
1731004000NRG25110520240060071
|
11/05/2024
|
PARASRAM
|
1731004WL003798
|
PARASRAM
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-012-001/264-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060074
|
11/05/2024
|
asha
|
1731004WL003798
|
asha
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-012-001/264-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060073
|
11/05/2024
|
sumrat
|
1731004WL003798
|
sumrat
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
sumrat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
142
|
CHICHOLI
|
MP-31-004-012-001/27
(CHUNA HUZURII)
|
1731004000NRG25110520240060075
|
11/05/2024
|
sunita
|
1731004WL003798
|
sunita
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHICHOLI
|
MP-31-004-012-001/304
(CHUNA HUZURII)
|
1731004000NRG25110520240060076
|
11/05/2024
|
bhagavat
|
1731004WL003798
|
bhagavat
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
bhagavat
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-012-001/328
(CHUNA HUZURII)
|
1731004000NRG25110520240060077
|
11/05/2024
|
NANOO
|
1731004WL003798
|
NANOO
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
NANOO
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-012-001/328
(CHUNA HUZURII)
|
1731004000NRG25110520240060078
|
11/05/2024
|
SHYAMVTEE
|
1731004WL003798
|
SHYAMVTEE
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
SHYAMVTEE
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004000NRG25110520240060080
|
11/05/2024
|
MEERA
|
1731004WL003798
|
MEERA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004000NRG25110520240060081
|
11/05/2024
|
rajrsh
|
1731004WL003798
|
rajrsh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
rajrsh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-012-001/329
(CHUNA HUZURII)
|
1731004000NRG25110520240060079
|
11/05/2024
|
RAMBAKS
|
1731004WL003798
|
RAMBAKS
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAMBAKS
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-012-001/355
(CHUNA HUZURII)
|
1731004000NRG25110520240060083
|
11/05/2024
|
bhute
|
1731004WL003798
|
bhute
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
bhute
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-012-001/355
(CHUNA HUZURII)
|
1731004000NRG25110520240060084
|
11/05/2024
|
GITESH
|
1731004WL003798
|
GITESH
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
GITESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHICHOLI
|
MP-31-004-012-001/355
(CHUNA HUZURII)
|
1731004000NRG25110520240060082
|
11/05/2024
|
rajendra
|
1731004WL003798
|
rajendra
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
152
|
CHICHOLI
|
MP-31-004-012-001/373
(CHUNA HUZURII)
|
1731004000NRG25110520240060086
|
11/05/2024
|
kamlesh
|
1731004WL003798
|
kamlesh
|
00415
|
SBIN0009094
|
1200
|
1200
|
|
18/05/2024
|
|
870421110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
CHICHOLI
|
MP-31-004-012-001/373
(CHUNA HUZURII)
|
1731004000NRG25110520240060085
|
11/05/2024
|
REKHA
|
1731004WL003798
|
REKHA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-012-001/377
(CHUNA HUZURII)
|
1731004000NRG25110520240060088
|
11/05/2024
|
PRIYANKA UIKEY
|
1731004WL003798
|
PRIYANKA UIKEY
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
PRIYANKAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-012-001/377
(CHUNA HUZURII)
|
1731004000NRG25110520240060087
|
11/05/2024
|
SHYAMKALA
|
1731004WL003798
|
SHYAMKALA
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-012-001/378
(CHUNA HUZURII)
|
1731004000NRG25110520240060089
|
11/05/2024
|
bhagrati
|
1731004WL003798
|
bhagrati
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-012-001/378
(CHUNA HUZURII)
|
1731004000NRG25110520240060090
|
11/05/2024
|
madari
|
1731004WL003798
|
madari
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
madari
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-012-001/383
(CHUNA HUZURII)
|
1731004000NRG25110520240060091
|
11/05/2024
|
devkaran
|
1731004WL003798
|
devkaran
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-012-001/383
(CHUNA HUZURII)
|
1731004000NRG25110520240060092
|
11/05/2024
|
SUNITA
|
1731004WL003798
|
SUNITA
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHICHOLI
|
MP-31-004-012-001/48
(CHUNA HUZURII)
|
1731004000NRG25110520240060093
|
11/05/2024
|
RUPLAL
|
1731004WL003798
|
RUPLAL
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHICHOLI
|
MP-31-004-012-001/59-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060094
|
11/05/2024
|
RUPCHAND
|
1731004WL003798
|
RUPCHAND
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHICHOLI
|
MP-31-004-012-001/59-A
(CHUNA HUZURII)
|
1731004000NRG25110520240060095
|
11/05/2024
|
SUKHMANI UIKEY
|
1731004WL003798
|
SUKHMANI UIKEY
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUKHMANIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHICHOLI
|
MP-31-004-012-001/60
(CHUNA HUZURII)
|
1731004000NRG25110520240060096
|
11/05/2024
|
rambai
|
1731004WL003798
|
rambai
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-012-001/68
(CHUNA HUZURII)
|
1731004000NRG25110520240060097
|
11/05/2024
|
rajjo
|
1731004WL003798
|
rajjo
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHICHOLI
|
MP-31-004-012-001/69
(CHUNA HUZURII)
|
1731004000NRG25110520240060098
|
11/05/2024
|
BHUREE
|
1731004WL003798
|
BHUREE
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHICHOLI
|
MP-31-004-012-001/73
(CHUNA HUZURII)
|
1731004000NRG25110520240060099
|
11/05/2024
|
Jaggi Kavde
|
1731004WL003798
|
Jaggi Kavde
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
JaggiKavde
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHICHOLI
|
MP-31-004-012-001/76
(CHUNA HUZURII)
|
1731004000NRG25110520240060101
|
11/05/2024
|
RAMBAI
|
1731004WL003798
|
RAMBAI
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHICHOLI
|
MP-31-004-012-001/76
(CHUNA HUZURII)
|
1731004000NRG25110520240060100
|
11/05/2024
|
SITARAM
|
1731004WL003798
|
SITARAM
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870421110
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHICHOLI
|
MP-31-004-012-001/80
(CHUNA HUZURII)
|
1731004000NRG25110520240060102
|
11/05/2024
|
SAROJ
|
1731004WL003798
|
SAROJ
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHICHOLI
|
MP-31-004-012-002/331
(CHUNA HUZURII)
|
1731004000NRG25110520240060103
|
11/05/2024
|
CHANNU
|
1731004WL003798
|
CHANNU
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
CHANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
171
|
CHICHOLI
|
MP-31-004-012-002/345
(CHUNA HUZURII)
|
1731004000NRG25110520240060105
|
11/05/2024
|
kamalti
|
1731004WL003798
|
kamalti
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
870421110
|
|
kamalti
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHICHOLI
|
MP-31-004-012-002/345
(CHUNA HUZURII)
|
1731004000NRG25110520240060104
|
11/05/2024
|
rambilash
|
1731004WL003798
|
rambilash
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
870421110
|
|
rambilash
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHICHOLI
|
MP-31-004-016-001/177
(ALAMPUR)
|
1731004016NRG25100520240058934
|
11/05/2024
|
RAJU
|
1731004016WL003720
|
RAJU
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
174
|
CHICHOLI
|
MP-31-004-016-001/19
(ALAMPUR)
|
1731004016NRG25100520240058935
|
11/05/2024
|
rambati
|
1731004016WL003720
|
rambati
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHICHOLI
|
MP-31-004-016-001/20
(ALAMPUR)
|
1731004016NRG25100520240058936
|
11/05/2024
|
kamlesh
|
1731004016WL003720
|
kamlesh
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHICHOLI
|
MP-31-004-016-001/5
(ALAMPUR)
|
1731004016NRG25100520240058937
|
11/05/2024
|
RAMPYARI
|
1731004016WL003720
|
RAMPYARI
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHICHOLI
|
MP-31-004-016-001/59
(ALAMPUR)
|
1731004016NRG25100520240058939
|
11/05/2024
|
MANGLA
|
1731004016WL003720
|
MANGLA
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHICHOLI
|
MP-31-004-016-001/59
(ALAMPUR)
|
1731004016NRG25100520240058938
|
11/05/2024
|
MUNNA
|
1731004016WL003720
|
MUNNA
|
00415
|
SBIN0009094
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHICHOLI
|
MP-31-004-016-002/248
(ALAMPUR)
|
1731004016NRG25100520240058944
|
11/05/2024
|
Fulchand
|
1731004016WL003721
|
Fulchand
|
00415
|
SBIN0009094
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
870421110
|
|
Fulchand
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHICHOLI
|
MP-31-004-018-001/105-A
(HARDU)
|
1731004018NRG25100520240059179
|
11/05/2024
|
SUNIL
|
1731004018WL003741
|
SUNIL
|
00415
|
SBIN0009094
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHICHOLI
|
MP-31-004-018-001/147-C
(HARDU)
|
1731004018NRG25100520240059182
|
11/05/2024
|
bharati
|
1731004018WL003741
|
bharati
|
00415
|
SBIN0009094
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHICHOLI
|
MP-31-004-018-001/19
(HARDU)
|
1731004018NRG25100520240059184
|
11/05/2024
|
SAKUN
|
1731004018WL003741
|
SAKUN
|
00415
|
SBIN0009094
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHICHOLI
|
MP-31-004-018-001/2
(HARDU)
|
1731004018NRG25100520240059185
|
11/05/2024
|
vinod
|
1731004018WL003741
|
vinod
|
00415
|
SBIN0009094
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHICHOLI
|
MP-31-004-018-001/26-A
(HARDU)
|
1731004018NRG25100520240059186
|
11/05/2024
|
BABLU
|
1731004018WL003741
|
BABLU
|
00415
|
SBIN0009094
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHICHOLI
|
MP-31-004-018-001/58
(HARDU)
|
1731004018NRG25100520240059189
|
11/05/2024
|
GUNTA
|
1731004018WL003741
|
GUNTA
|
00415
|
SBIN0009094
|
456
|
456
|
Processed
|
18/05/2024
|
|
870421110
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119664
|
119664
|
|
|
|
|
|
|
|
|
186
|
CHICHOLI
|
MP-31-004-007-001/369
(BHOD)
|
1731004007NRG25100520240059661
|
11/05/2024
|
RUKMANI EVANE
|
1731004007WL003761
|
RUKMANI EVANE
|
00468
|
UBIN0532592
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
RUKMANIEVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
CHICHOLI
|
MP-31-004-007-001/87
(BHOD)
|
1731004007NRG25100520240059665
|
11/05/2024
|
Suratram
|
1731004007WL003761
|
Suratram
|
00666
|
IDFB0041203
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
870421110
|
|
Suratram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
CHICHOLI
|
MP-31-004-002-002/234-A
(JHIRIYADOH)
|
1731004002NRG25100520240059716
|
11/05/2024
|
KAMAL KAJLE
|
1731004002WL003765
|
KAMAL KAJLE
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
KAMALKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
189
|
CHICHOLI
|
MP-31-004-002-001/104
(JHIRIYADOH)
|
1731004002NRG25100520240059701
|
11/05/2024
|
Mantori
|
1731004002WL003765
|
Mantori
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Mantori
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHICHOLI
|
MP-31-004-002-001/104-A
(JHIRIYADOH)
|
1731004002NRG25100520240059703
|
11/05/2024
|
Kalriya
|
1731004002WL003765
|
Kalriya
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Kalriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHICHOLI
|
MP-31-004-002-001/164-B
(JHIRIYADOH)
|
1731004002NRG25100520240059710
|
11/05/2024
|
TIKARAM NIHARE
|
1731004002WL003765
|
TIKARAM NIHARE
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
TIKARAMNIHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHICHOLI
|
MP-31-004-002-001/430-A
(JHIRIYADOH)
|
1731004002NRG25100520240059712
|
11/05/2024
|
Vishram
|
1731004002WL003765
|
Vishram
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
Vishram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHICHOLI
|
MP-31-004-002-002/205-C
(JHIRIYADOH)
|
1731004002NRG25100520240059714
|
11/05/2024
|
Lachchhu Kajle
|
1731004002WL003765
|
Lachchhu Kajle
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
LachchhuKajle
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHICHOLI
|
MP-31-004-002-002/458-A
(JHIRIYADOH)
|
1731004002NRG25100520240059718
|
11/05/2024
|
Sardar
|
1731004002WL003765
|
Sardar
|
00688
|
FINO0001446
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421110
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHICHOLI
|
MP-31-004-002-003/293
(JHIRIYADOH)
|
1731004002NRG25100520240059724
|
11/05/2024
|
Kanta
|
1731004002WL003765
|
Kanta
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHICHOLI
|
MP-31-004-002-003/312-A
(JHIRIYADOH)
|
1731004002NRG25100520240059726
|
11/05/2024
|
Durgesh
|
1731004002WL003765
|
Durgesh
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHICHOLI
|
MP-31-004-002-004/341
(JHIRIYADOH)
|
1731004002NRG25100520240059728
|
11/05/2024
|
BHURSI
|
1731004002WL003765
|
BHURSI
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
BHURSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHICHOLI
|
MP-31-004-002-004/342-A
(JHIRIYADOH)
|
1731004002NRG25100520240059731
|
11/05/2024
|
Hari Yadav
|
1731004002WL003765
|
Hari Yadav
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
HariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHICHOLI
|
MP-31-004-002-004/378-C
(JHIRIYADOH)
|
1731004002NRG25100520240059735
|
11/05/2024
|
Shivram
|
1731004002WL003765
|
Shivram
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHICHOLI
|
MP-31-004-002-004/381-D
(JHIRIYADOH)
|
1731004002NRG25100520240059736
|
11/05/2024
|
Tulsiram
|
1731004002WL003765
|
Tulsiram
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHICHOLI
|
MP-31-004-002-004/389-A
(JHIRIYADOH)
|
1731004002NRG25100520240059737
|
11/05/2024
|
Dipak
|
1731004002WL003765
|
Dipak
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHICHOLI
|
MP-31-004-002-004/397-A
(JHIRIYADOH)
|
1731004002NRG25100520240059741
|
11/05/2024
|
RAMDAS
|
1731004002WL003765
|
RAMDAS
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHICHOLI
|
MP-31-004-002-004/398-B
(JHIRIYADOH)
|
1731004002NRG25100520240059743
|
11/05/2024
|
SONAM
|
1731004002WL003765
|
SONAM
|
00688
|
FINO0001446
|
920
|
920
|
Processed
|
18/05/2024
|
|
870421110
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHICHOLI
|
MP-31-004-002-004/405
(JHIRIYADOH)
|
1731004002NRG25100520240059744
|
11/05/2024
|
PARVATI
|
1731004002WL003765
|
PARVATI
|
00688
|
FINO0001446
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870421110
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHICHOLI
|
MP-31-004-002-004/417-C
(JHIRIYADOH)
|
1731004002NRG25100520240059746
|
11/05/2024
|
Pachusing Uikey
|
1731004002WL003765
|
Pachusing Uikey
|
00688
|
FINO0001446
|
690
|
690
|
Processed
|
18/05/2024
|
|
870421110
|
|
PachusingUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
206
|
CHICHOLI
|
MP-31-004-002-001/164-B
(JHIRIYADOH)
|
1731004002NRG25100520240059711
|
11/05/2024
|
Babita Nihare
|
1731004002WL003765
|
Babita Nihare
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
BabitaNihare
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHICHOLI
|
MP-31-004-002-002/205-D
(JHIRIYADOH)
|
1731004002NRG25100520240059715
|
11/05/2024
|
Revasing Kajle
|
1731004002WL003765
|
Revasing Kajle
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
RevasingKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHICHOLI
|
MP-31-004-002-002/433-B
(JHIRIYADOH)
|
1731004002NRG25100520240059717
|
11/05/2024
|
Kashi
|
1731004002WL003765
|
Kashi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
870421110
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHICHOLI
|
MP-31-004-002-004/417-B
(JHIRIYADOH)
|
1731004002NRG25100520240059745
|
11/05/2024
|
Sukhvanti Uikey
|
1731004002WL003765
|
Sukhvanti Uikey
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
870421110
|
|
SukhvantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269207
|
269207
|
|
|
|
|
|
|
|