|
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-31-004-009-002/209-A
(CHURNI)
|
1731004009NRG25240420240023894
|
29/04/2024
|
Tulsa
|
1731004009WL001581
|
Tulsa
|
00048
|
BKID0009581
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
Tulsa
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-015-001/188-B
(DHANIY JAM)
|
1731004015NRG25250420240027172
|
29/04/2024
|
KALESIYA
|
1731004015WL001848
|
KALESIYA
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
KALESIYA
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-015-001/283
(DHANIY JAM)
|
1731004015NRG25250420240027179
|
29/04/2024
|
Janki
|
1731004015WL001848
|
Janki
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
Janki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-009-002/120
(CHURNI)
|
1731004009NRG25240420240023889
|
29/04/2024
|
RAMKISHOR
|
1731004009WL001581
|
RAMKISHOR
|
00089
|
CBIN0284182
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHICHOLI
|
MP-31-004-015-001/89
(DHANIY JAM)
|
1731004015NRG25250420240027183
|
29/04/2024
|
Dammu
|
1731004015WL001848
|
Dammu
|
00089
|
CBIN0284182
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
Dammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
6
|
CHICHOLI
|
MP-31-004-004-003/267-B
(BALLOR)
|
1731004004NRG25250420240027129
|
29/04/2024
|
gita
|
1731004004WL001846
|
gita
|
00415
|
SBIN0005513
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-004-003/305-B
(BALLOR)
|
1731004004NRG25250420240027131
|
29/04/2024
|
DADDU
|
1731004004WL001846
|
DADDU
|
00415
|
SBIN0007724
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-009-002/120-A
(CHURNI)
|
1731004009NRG25240420240023890
|
29/04/2024
|
Mina Kumre
|
1731004009WL001581
|
Mina Kumre
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
MinaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHICHOLI
|
MP-31-004-009-002/190
(CHURNI)
|
1731004009NRG25240420240023891
|
29/04/2024
|
champu
|
1731004009WL001581
|
champu
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
champu
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-009-002/206
(CHURNI)
|
1731004009NRG25240420240023892
|
29/04/2024
|
FULANTA
|
1731004009WL001581
|
FULANTA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
FULANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-009-002/207
(CHURNI)
|
1731004009NRG25240420240023893
|
29/04/2024
|
RINKE UIKYE
|
1731004009WL001581
|
RINKE UIKYE
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
RINKEUIKYE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-009-002/210
(CHURNI)
|
1731004009NRG25240420240023895
|
29/04/2024
|
mishrilal
|
1731004009WL001581
|
mishrilal
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-009-002/30
(CHURNI)
|
1731004009NRG25240420240023896
|
29/04/2024
|
RAMBAI
|
1731004009WL001581
|
RAMBAI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-009-002/30-A
(CHURNI)
|
1731004009NRG25240420240023897
|
29/04/2024
|
SHANTI DHURVE
|
1731004009WL001581
|
SHANTI DHURVE
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
SHANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHICHOLI
|
MP-31-004-009-002/31
(CHURNI)
|
1731004009NRG25240420240023898
|
29/04/2024
|
BASAN GANGU UIKEY
|
1731004009WL001581
|
BASAN GANGU UIKEY
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
BASANGANGUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-009-002/68
(CHURNI)
|
1731004009NRG25240420240023899
|
29/04/2024
|
BASTIRAM
|
1731004009WL001581
|
BASTIRAM
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-009-002/68
(CHURNI)
|
1731004009NRG25240420240023900
|
29/04/2024
|
BISTORI
|
1731004009WL001581
|
BISTORI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
BISTORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-009-002/70
(CHURNI)
|
1731004009NRG25240420240023901
|
29/04/2024
|
RAMDAS
|
1731004009WL001581
|
RAMDAS
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-009-002/96
(CHURNI)
|
1731004009NRG25240420240023902
|
29/04/2024
|
SURAJLAL
|
1731004009WL001581
|
SURAJLAL
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
03/05/2024
|
|
614186299
|
|
SURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHICHOLI
|
MP-31-004-015-001/152
(DHANIY JAM)
|
1731004015NRG25250420240027168
|
29/04/2024
|
vinod
|
1731004015WL001848
|
vinod
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-015-001/155
(DHANIY JAM)
|
1731004015NRG25250420240027170
|
29/04/2024
|
PARMILA
|
1731004015WL001848
|
PARMILA
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
PARMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHICHOLI
|
MP-31-004-015-001/193-C
(DHANIY JAM)
|
1731004015NRG25250420240027174
|
29/04/2024
|
ranu
|
1731004015WL001848
|
ranu
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHICHOLI
|
MP-31-004-015-001/193-C
(DHANIY JAM)
|
1731004015NRG25250420240027175
|
29/04/2024
|
sukhmani
|
1731004015WL001848
|
sukhmani
|
00415
|
SBIN0007724
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
sukhmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
24
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG25260420240028633
|
29/04/2024
|
AMRAVATI
|
1731004004WL001961
|
AMRAVATI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG25260420240028634
|
29/04/2024
|
SHIVKALI
|
1731004004WL001961
|
SHIVKALI
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG25260420240028635
|
29/04/2024
|
MUNNI
|
1731004004WL001961
|
MUNNI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25260420240028636
|
29/04/2024
|
SHRIPAL
|
1731004004WL001961
|
SHRIPAL
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25260420240028637
|
29/04/2024
|
SHYAMBAI
|
1731004004WL001961
|
SHYAMBAI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25260420240028639
|
29/04/2024
|
gyansingh
|
1731004004WL001961
|
gyansingh
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25260420240028640
|
29/04/2024
|
Sarsvati
|
1731004004WL001961
|
Sarsvati
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004004NRG25260420240028641
|
29/04/2024
|
lilavati
|
1731004004WL001961
|
lilavati
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG25260420240028642
|
29/04/2024
|
RAMDU
|
1731004004WL001961
|
RAMDU
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG25260420240028643
|
29/04/2024
|
CHANDRAKANTA
|
1731004004WL001961
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-004-003/199-C
(BALLOR)
|
1731004004NRG25260420240028644
|
29/04/2024
|
Lalsing
|
1731004004WL001961
|
Lalsing
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-004-003/201
(BALLOR)
|
1731004004NRG25260420240028645
|
29/04/2024
|
OMPRKASH
|
1731004004WL001961
|
OMPRKASH
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG25260420240028646
|
29/04/2024
|
birbati
|
1731004004WL001961
|
birbati
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004004NRG25260420240028647
|
29/04/2024
|
sumntra
|
1731004004WL001961
|
sumntra
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG25260420240028648
|
29/04/2024
|
URVAI
|
1731004004WL001961
|
URVAI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
URVAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG25260420240028649
|
29/04/2024
|
guddi
|
1731004004WL001961
|
guddi
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004004NRG25250420240027124
|
29/04/2024
|
Nanhu
|
1731004004WL001846
|
Nanhu
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
Nanhu
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004004NRG25250420240027125
|
29/04/2024
|
Sugnti
|
1731004004WL001846
|
Sugnti
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
Sugnti
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-004-003/218
(BALLOR)
|
1731004004NRG25250420240027126
|
29/04/2024
|
nermadapuram
|
1731004004WL001846
|
nermadapuram
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
nermadapuram
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG25260420240028650
|
29/04/2024
|
kuvar
|
1731004004WL001961
|
kuvar
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25260420240028651
|
29/04/2024
|
jogsingh
|
1731004004WL001961
|
jogsingh
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
jogsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25260420240028652
|
29/04/2024
|
joksingh
|
1731004004WL001961
|
joksingh
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
joksingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG25260420240028653
|
29/04/2024
|
GARABSINGH
|
1731004004WL001961
|
GARABSINGH
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004004NRG25260420240028654
|
29/04/2024
|
ramprasad
|
1731004004WL001961
|
ramprasad
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG25260420240028655
|
29/04/2024
|
Bhagvati
|
1731004004WL001961
|
Bhagvati
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG25260420240028656
|
29/04/2024
|
kamla
|
1731004004WL001961
|
kamla
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG25260420240028657
|
29/04/2024
|
ramkali
|
1731004004WL001961
|
ramkali
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-004-003/247
(BALLOR)
|
1731004004NRG25260420240028658
|
29/04/2024
|
raju
|
1731004004WL001961
|
raju
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25260420240028659
|
29/04/2024
|
kuddubai
|
1731004004WL001961
|
kuddubai
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
kuddubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25260420240028660
|
29/04/2024
|
Rajesh
|
1731004004WL001961
|
Rajesh
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25260420240028661
|
29/04/2024
|
amarsingh
|
1731004004WL001961
|
amarsingh
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25260420240028662
|
29/04/2024
|
lilavati
|
1731004004WL001961
|
lilavati
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG25260420240028663
|
29/04/2024
|
amita
|
1731004004WL001961
|
amita
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-004-003/263
(BALLOR)
|
1731004004NRG25260420240028664
|
29/04/2024
|
mira
|
1731004004WL001961
|
mira
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-004-003/265
(BALLOR)
|
1731004004NRG25250420240027127
|
29/04/2024
|
mansu
|
1731004004WL001846
|
mansu
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
mansu
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-004-003/267
(BALLOR)
|
1731004004NRG25250420240027128
|
29/04/2024
|
chotibai
|
1731004004WL001846
|
chotibai
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHICHOLI
|
MP-31-004-004-003/269-B
(BALLOR)
|
1731004004NRG25250420240027130
|
29/04/2024
|
PUJA
|
1731004004WL001846
|
PUJA
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004004NRG25260420240028665
|
29/04/2024
|
prasram
|
1731004004WL001961
|
prasram
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG25260420240028666
|
29/04/2024
|
ARJUNSING
|
1731004004WL001961
|
ARJUNSING
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG25260420240028667
|
29/04/2024
|
Urmila
|
1731004004WL001961
|
Urmila
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG25260420240028668
|
29/04/2024
|
Jhansi
|
1731004004WL001961
|
Jhansi
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Jhansi
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25260420240028669
|
29/04/2024
|
SADDELAL
|
1731004004WL001961
|
SADDELAL
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25260420240028670
|
29/04/2024
|
sushila
|
1731004004WL001961
|
sushila
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-004-003/287-B
(BALLOR)
|
1731004004NRG25260420240028671
|
29/04/2024
|
jagdish
|
1731004004WL001961
|
jagdish
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-004-003/304-B
(BALLOR)
|
1731004004NRG25260420240028672
|
29/04/2024
|
Ramcharan
|
1731004004WL001961
|
Ramcharan
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25260420240028673
|
29/04/2024
|
amit
|
1731004004WL001961
|
amit
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25260420240028674
|
29/04/2024
|
vandna
|
1731004004WL001961
|
vandna
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-004-003/317
(BALLOR)
|
1731004004NRG25250420240027132
|
29/04/2024
|
GUDDUSING
|
1731004004WL001846
|
GUDDUSING
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
GUDDUSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25260420240028675
|
29/04/2024
|
nandulal
|
1731004004WL001961
|
nandulal
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25260420240028676
|
29/04/2024
|
PULANTI
|
1731004004WL001961
|
PULANTI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
PULANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-004-003/320
(BALLOR)
|
1731004004NRG25250420240027133
|
29/04/2024
|
Ajubsingh
|
1731004004WL001846
|
Ajubsingh
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
Ajubsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG25260420240028677
|
29/04/2024
|
LALCHAND
|
1731004004WL001961
|
LALCHAND
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-004-003/328
(BALLOR)
|
1731004004NRG25250420240027134
|
29/04/2024
|
rakesh
|
1731004004WL001846
|
rakesh
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG25260420240028678
|
29/04/2024
|
piyarsing
|
1731004004WL001961
|
piyarsing
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-004-003/338-C
(BALLOR)
|
1731004004NRG25260420240028679
|
29/04/2024
|
lilavati
|
1731004004WL001961
|
lilavati
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-004-003/342
(BALLOR)
|
1731004004NRG25260420240028680
|
29/04/2024
|
tulasi
|
1731004004WL001961
|
tulasi
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-004-003/347
(BALLOR)
|
1731004004NRG25250420240027135
|
29/04/2024
|
shakuntala
|
1731004004WL001846
|
shakuntala
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG25250420240027136
|
29/04/2024
|
Akhalesh
|
1731004004WL001846
|
Akhalesh
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG25250420240027137
|
29/04/2024
|
kamla
|
1731004004WL001846
|
kamla
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG25250420240027138
|
29/04/2024
|
SHYAMBAI
|
1731004004WL001846
|
SHYAMBAI
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG25260420240028681
|
29/04/2024
|
BABLI
|
1731004004WL001961
|
BABLI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG25260420240028682
|
29/04/2024
|
Geta
|
1731004004WL001961
|
Geta
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-015-001/152
(DHANIY JAM)
|
1731004015NRG25250420240027169
|
29/04/2024
|
chaito
|
1731004015WL001848
|
chaito
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
chaito
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-015-001/161
(DHANIY JAM)
|
1731004015NRG25250420240027171
|
29/04/2024
|
balram
|
1731004015WL001848
|
balram
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-015-001/188-B
(DHANIY JAM)
|
1731004015NRG25250420240027173
|
29/04/2024
|
milap
|
1731004015WL001848
|
milap
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
milap
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-015-001/21
(DHANIY JAM)
|
1731004015NRG25250420240027176
|
29/04/2024
|
shivram Kumre
|
1731004015WL001848
|
shivram Kumre
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
shivramKumre
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG25250420240027178
|
29/04/2024
|
gorelal
|
1731004015WL001848
|
gorelal
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004015NRG25250420240027177
|
29/04/2024
|
NABHIYA
|
1731004015WL001848
|
NABHIYA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
NABHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-015-001/34
(DHANIY JAM)
|
1731004015NRG25250420240027180
|
29/04/2024
|
sivram
|
1731004015WL001848
|
sivram
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-015-001/37
(DHANIY JAM)
|
1731004015NRG25250420240027181
|
29/04/2024
|
nitesh
|
1731004015WL001848
|
nitesh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-015-001/64
(DHANIY JAM)
|
1731004015NRG25250420240027182
|
29/04/2024
|
santosh
|
1731004015WL001848
|
santosh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-015-001/92
(DHANIY JAM)
|
1731004015NRG25250420240027184
|
29/04/2024
|
GUNDA
|
1731004015WL001848
|
GUNDA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614186299
|
|
GUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
96
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG25260420240028683
|
29/04/2024
|
Vimlabai
|
1731004004WL001961
|
Vimlabai
|
00415
|
SBIN0017112
|
450
|
450
|
Processed
|
03/05/2024
|
|
614186299
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
97
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25260420240028638
|
29/04/2024
|
Nandram
|
1731004004WL001961
|
Nandram
|
00688
|
FINO0001001
|
225
|
225
|
Processed
|
03/05/2024
|
|
614186299
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55515
|
55515
|
|
|
|
|
|
|
|