|
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-31-004-011-001/13-B
(BELA)
|
1731004000NRG23161120220647560
|
16/11/2022
|
Pappu
|
1731004WL099107
|
Pappu
|
00045
|
BARB0BETULX
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
Pappu
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-011-002/227
(BELA)
|
1731004000NRG23161120220647612
|
16/11/2022
|
DURGESH
|
1731004WL099114
|
DURGESH
|
00045
|
BARB0BETULX
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-011-001/101
(BELA)
|
1731004000NRG23161120220647546
|
16/11/2022
|
premkali
|
1731004WL099107
|
premkali
|
00048
|
BKID0009581
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
premkali
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-011-002/304-A
(BELA)
|
1731004000NRG23161120220647571
|
16/11/2022
|
umesh
|
1731004WL099108
|
umesh
|
00048
|
BKID0009581
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
umesh
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-019-001/212
(CHUDIYA)
|
1731004000NRG23161120220647492
|
16/11/2022
|
namdev
|
1731004WL099096
|
namdev
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
namdev
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-019-001/468
(CHUDIYA)
|
1731004000NRG23161120220647497
|
16/11/2022
|
Iswardas
|
1731004WL099096
|
Iswardas
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
Iswardas
|
(000000)
|
|
7
|
CHICHOLI
|
MP-31-004-019-001/468
(CHUDIYA)
|
1731004000NRG23161120220647498
|
16/11/2022
|
Sunita
|
1731004WL099096
|
Sunita
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
Sunita
|
(000000)
|
|
8
|
CHICHOLI
|
MP-31-004-023-001/77
(GONDU)
|
1731004000NRG23161120220647747
|
16/11/2022
|
SANGEETA
|
1731004WL099155
|
SANGEETA
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
SANGEETA
|
(000000)
|
|
9
|
CHICHOLI
|
MP-31-004-030-002/125
(DEVPUR KOTAMI)
|
1731004000NRG23161120220647734
|
16/11/2022
|
babbu
|
1731004WL099152
|
babbu
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
babbu
|
(000000)
|
|
10
|
CHICHOLI
|
MP-31-004-030-002/150
(DEVPUR KOTAMI)
|
1731004030NRG23161120220647950
|
16/11/2022
|
CHOTU
|
1731004030WL099203
|
CHOTU
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356701835
|
|
CHOTU
|
(000000)
|
|
11
|
CHICHOLI
|
MP-31-004-030-002/385-B
(DEVPUR KOTAMI)
|
1731004000NRG23161120220647735
|
16/11/2022
|
gappu
|
1731004WL099153
|
gappu
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
gappu
|
(000000)
|
|
12
|
CHICHOLI
|
MP-31-004-031-001/37
(BORI)
|
1731004000NRG23161120220647483
|
16/11/2022
|
Ramdyal
|
1731004WL099094
|
Ramdyal
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
Ramdyal
|
(000000)
|
|
13
|
CHICHOLI
|
MP-31-004-031-002/122
(BORI)
|
1731004000NRG23161120220647484
|
16/11/2022
|
shukhchand
|
1731004WL099094
|
shukhchand
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
shukhchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
14
|
CHICHOLI
|
MP-31-004-011-002/271-B
(BELA)
|
1731004000NRG23161120220647671
|
16/11/2022
|
SARDA
|
1731004WL099121
|
SARDA
|
00089
|
CBIN0284182
|
404
|
404
|
Processed
|
23/11/2022
|
|
356701835
|
|
SARDA
|
(000000)
|
|
15
|
CHICHOLI
|
MP-31-004-019-001/400
(CHUDIYA)
|
1731004000NRG23161120220647489
|
16/11/2022
|
SURESH
|
1731004WL099095
|
SURESH
|
00089
|
CBIN0284182
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
SURESH
|
(000000)
|
|
16
|
CHICHOLI
|
MP-31-004-023-001/66
(GONDU)
|
1731004000NRG23161120220647746
|
16/11/2022
|
PRAMOD
|
1731004WL099155
|
PRAMOD
|
00089
|
CBIN0284182
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
PRAMOD
|
(000000)
|
|
17
|
CHICHOLI
|
MP-31-004-023-001/77
(GONDU)
|
1731004000NRG23161120220647748
|
16/11/2022
|
KALIRAM
|
1731004WL099155
|
KALIRAM
|
00089
|
CBIN0284182
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
KALIRAM
|
(000000)
|
|
18
|
CHICHOLI
|
MP-31-004-024-001/160-B
(HARRAWADI)
|
1731004000NRG23161120220647749
|
16/11/2022
|
Dahlu
|
1731004WL099156
|
Dahlu
|
00089
|
CBIN0284182
|
612
|
612
|
Processed
|
23/11/2022
|
|
356701835
|
|
Dahlu
|
(000000)
|
|
19
|
CHICHOLI
|
MP-31-004-024-001/160-B
(HARRAWADI)
|
1731004000NRG23161120220647750
|
16/11/2022
|
Dahlu
|
1731004WL099156
|
Dahlu
|
00089
|
CBIN0284182
|
408
|
408
|
Processed
|
23/11/2022
|
|
356701835
|
|
Dahlu
|
(000000)
|
|
20
|
CHICHOLI
|
MP-31-004-024-003/411-A
(HARRAWADI)
|
1731004000NRG23161120220647753
|
16/11/2022
|
rampiyari
|
1731004WL099156
|
rampiyari
|
00089
|
CBIN0284182
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
rampiyari
|
(000000)
|
|
21
|
CHICHOLI
|
MP-31-004-031-001/35
(BORI)
|
1731004000NRG23161120220647482
|
16/11/2022
|
RAJESH VISHVAKARMA
|
1731004WL099094
|
RAJESH VISHVAKARMA
|
00089
|
CBIN0284182
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
RAJESHVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
22
|
CHICHOLI
|
MP-31-004-016-003/318
(ALAMPUR)
|
1731004000NRG23161120220647466
|
16/11/2022
|
AASHA
|
1731004WL099089
|
AASHA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
AASHA
|
(000000)
|
|
23
|
CHICHOLI
|
MP-31-004-019-001/118
(CHUDIYA)
|
1731004000NRG23161120220647486
|
16/11/2022
|
chhatrapal
|
1731004WL099095
|
chhatrapal
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
chhatrapal
|
(000000)
|
|
24
|
CHICHOLI
|
MP-31-004-019-001/214
(CHUDIYA)
|
1731004000NRG23161120220647493
|
16/11/2022
|
pancham
|
1731004WL099096
|
pancham
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
pancham
|
(000000)
|
|
25
|
CHICHOLI
|
MP-31-004-019-001/71-A
(CHUDIYA)
|
1731004000NRG23161120220647491
|
16/11/2022
|
babita
|
1731004WL099095
|
babita
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
babita
|
(000000)
|
|
26
|
CHICHOLI
|
MP-31-004-024-002/293-A
(HARRAWADI)
|
1731004000NRG23161120220647751
|
16/11/2022
|
Jagdish
|
1731004WL099156
|
Jagdish
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
Jagdish
|
(000000)
|
|
27
|
CHICHOLI
|
MP-31-004-024-003/404
(HARRAWADI)
|
1731004000NRG23161120220647752
|
16/11/2022
|
Bhagvanti
|
1731004WL099156
|
Bhagvanti
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
Bhagvanti
|
(000000)
|
|
28
|
CHICHOLI
|
MP-31-004-030-002/294
(DEVPUR KOTAMI)
|
1731004000NRG23161120220647462
|
16/11/2022
|
jangati
|
1731004WL099088
|
jangati
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
jangati
|
(000000)
|
|
29
|
CHICHOLI
|
MP-31-004-030-002/294
(DEVPUR KOTAMI)
|
1731004000NRG23161120220647461
|
16/11/2022
|
MULLAJI
|
1731004WL099088
|
MULLAJI
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
MULLAJI
|
(000000)
|
|
30
|
CHICHOLI
|
MP-31-004-030-002/294-B
(DEVPUR KOTAMI)
|
1731004030NRG23161120220647874
|
16/11/2022
|
santosh
|
1731004030WL099192
|
santosh
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
santosh
|
(000000)
|
|
31
|
CHICHOLI
|
MP-31-004-030-002/304
(DEVPUR KOTAMI)
|
1731004000NRG23161120220647463
|
16/11/2022
|
JUGRAM
|
1731004WL099088
|
JUGRAM
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
JUGRAM
|
(000000)
|
|
32
|
CHICHOLI
|
MP-31-004-030-002/312
(DEVPUR KOTAMI)
|
1731004000NRG23161120220647465
|
16/11/2022
|
SHANTA
|
1731004WL099088
|
SHANTA
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
SHANTA
|
(000000)
|
|
33
|
CHICHOLI
|
MP-31-004-031-002/37-A
(BORI)
|
1731004000NRG23161120220647485
|
16/11/2022
|
Shailendra
|
1731004WL099094
|
Shailendra
|
00415
|
SBIN0005513
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
Shailendra
|
(000000)
|
|
34
|
CHICHOLI
|
MP-31-004-032-002/329
(JOGALI)
|
1731004000NRG23161120220647754
|
16/11/2022
|
jellu
|
1731004WL099157
|
jellu
|
00415
|
SBIN0005513
|
408
|
408
|
Processed
|
23/11/2022
|
|
356701835
|
|
jellu
|
(000000)
|
|
35
|
CHICHOLI
|
MP-31-004-032-002/386-A
(JOGALI)
|
1731004000NRG23161120220647755
|
16/11/2022
|
Jondu
|
1731004WL099157
|
Jondu
|
00415
|
SBIN0005513
|
816
|
816
|
Processed
|
23/11/2022
|
|
356701835
|
|
Jondu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
36
|
CHICHOLI
|
MP-31-004-007-001/139-A
(BHOD)
|
1731004000NRG23161120220647649
|
16/11/2022
|
Candrkala
|
1731004WL099119
|
Candrkala
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
23/11/2022
|
|
356701835
|
|
Candrkala
|
(000000)
|
|
37
|
CHICHOLI
|
MP-31-004-007-001/139-A
(BHOD)
|
1731004000NRG23161120220647648
|
16/11/2022
|
DAMMULAL
|
1731004WL099119
|
DAMMULAL
|
00415
|
SBIN0007724
|
400
|
400
|
Processed
|
23/11/2022
|
|
356701835
|
|
DAMMULAL
|
(000000)
|
|
38
|
CHICHOLI
|
MP-31-004-007-001/49
(BHOD)
|
1731004000NRG23161120220647650
|
16/11/2022
|
NIKEETA
|
1731004WL099119
|
NIKEETA
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356701835
|
|
NIKEETA
|
(000000)
|
|
39
|
CHICHOLI
|
MP-31-004-007-002/188
(BHOD)
|
1731004000NRG23161120220647689
|
16/11/2022
|
Kishan Kalme
|
1731004WL099130
|
Kishan Kalme
|
00415
|
SBIN0007724
|
700
|
700
|
Processed
|
23/11/2022
|
|
356701835
|
|
KishanKalme
|
(000000)
|
|
40
|
CHICHOLI
|
MP-31-004-011-001/106-A
(BELA)
|
1731004000NRG23161120220647547
|
16/11/2022
|
Ojha
|
1731004WL099107
|
Ojha
|
00415
|
SBIN0007724
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
Ojha
|
(000000)
|
|
41
|
CHICHOLI
|
MP-31-004-011-001/106-C
(BELA)
|
1731004000NRG23161120220647548
|
16/11/2022
|
bhutu
|
1731004WL099107
|
bhutu
|
00415
|
SBIN0007724
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
bhutu
|
(000000)
|
|
42
|
CHICHOLI
|
MP-31-004-011-001/111-A
(BELA)
|
1731004000NRG23161120220647549
|
16/11/2022
|
anita
|
1731004WL099107
|
anita
|
00415
|
SBIN0007724
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
anita
|
(000000)
|
|
43
|
CHICHOLI
|
MP-31-004-011-001/117
(BELA)
|
1731004000NRG23161120220647550
|
16/11/2022
|
Nandu
|
1731004WL099107
|
Nandu
|
00415
|
SBIN0007724
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
Nandu
|
(000000)
|
|
44
|
CHICHOLI
|
MP-31-004-011-001/122-B
(BELA)
|
1731004000NRG23161120220647552
|
16/11/2022
|
PIRIYANKA
|
1731004WL099107
|
PIRIYANKA
|
00415
|
SBIN0007724
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
PIRIYANKA
|
(000000)
|
|
45
|
CHICHOLI
|
MP-31-004-011-001/123
(BELA)
|
1731004000NRG23161120220647553
|
16/11/2022
|
SHARDA
|
1731004WL099107
|
SHARDA
|
00415
|
SBIN0007724
|
606
|
606
|
Rejected
|
23/11/2022
|
|
356701835
|
Account closed
|
|
|
|
46
|
CHICHOLI
|
MP-31-004-011-001/124
(BELA)
|
1731004000NRG23161120220647554
|
16/11/2022
|
ramkli
|
1731004WL099107
|
ramkli
|
00415
|
SBIN0007724
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
ramkli
|
(000000)
|
|
47
|
CHICHOLI
|
MP-31-004-011-001/127-A
(BELA)
|
1731004000NRG23161120220647555
|
16/11/2022
|
sourab
|
1731004WL099107
|
sourab
|
00415
|
SBIN0007724
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
sourab
|
(000000)
|
|
48
|
CHICHOLI
|
MP-31-004-011-001/127-A
(BELA)
|
1731004000NRG23161120220647556
|
16/11/2022
|
sukvanti
|
1731004WL099107
|
sukvanti
|
00415
|
SBIN0007724
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
sukvanti
|
(000000)
|
|
49
|
CHICHOLI
|
MP-31-004-011-001/128
(BELA)
|
1731004000NRG23161120220647557
|
16/11/2022
|
Sona
|
1731004WL099107
|
Sona
|
00415
|
SBIN0007724
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
Sona
|
(000000)
|
|
50
|
CHICHOLI
|
MP-31-004-011-001/13-A
(BELA)
|
1731004000NRG23161120220647559
|
16/11/2022
|
santree
|
1731004WL099107
|
santree
|
00415
|
SBIN0007724
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
santree
|
(000000)
|
|
51
|
CHICHOLI
|
MP-31-004-011-001/131
(BELA)
|
1731004000NRG23161120220647561
|
16/11/2022
|
sunita
|
1731004WL099107
|
sunita
|
00415
|
SBIN0007724
|
808
|
808
|
Processed
|
23/11/2022
|
|
356701835
|
|
sunita
|
(000000)
|
|
52
|
CHICHOLI
|
MP-31-004-011-001/185-B
(BELA)
|
1731004000NRG23161120220647600
|
16/11/2022
|
Sandeep
|
1731004WL099114
|
Sandeep
|
00415
|
SBIN0007724
|
1414
|
1414
|
Processed
|
23/11/2022
|
|
356701835
|
|
Sandeep
|
(000000)
|
|
53
|
CHICHOLI
|
MP-31-004-011-001/185-C
(BELA)
|
1731004000NRG23161120220647601
|
16/11/2022
|
prvin
|
1731004WL099114
|
prvin
|
00415
|
SBIN0007724
|
1414
|
1414
|
Processed
|
23/11/2022
|
|
356701835
|
|
prvin
|
(000000)
|
|
54
|
CHICHOLI
|
MP-31-004-011-002/220
(BELA)
|
1731004000NRG23161120220647608
|
16/11/2022
|
chaitu
|
1731004WL099114
|
chaitu
|
00415
|
SBIN0007724
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
chaitu
|
(000000)
|
|
55
|
CHICHOLI
|
MP-31-004-011-002/220
(BELA)
|
1731004000NRG23161120220647609
|
16/11/2022
|
Sunita
|
1731004WL099114
|
Sunita
|
00415
|
SBIN0007724
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
Sunita
|
(000000)
|
|
56
|
CHICHOLI
|
MP-31-004-011-002/228
(BELA)
|
1731004000NRG23161120220647613
|
16/11/2022
|
Amardash
|
1731004WL099114
|
Amardash
|
00415
|
SBIN0007724
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
Amardash
|
(000000)
|
|
57
|
CHICHOLI
|
MP-31-004-011-002/228
(BELA)
|
1731004000NRG23161120220647666
|
16/11/2022
|
Mamta
|
1731004WL099121
|
Mamta
|
00415
|
SBIN0007724
|
404
|
404
|
Processed
|
23/11/2022
|
|
356701835
|
|
Mamta
|
(000000)
|
|
58
|
CHICHOLI
|
MP-31-004-011-002/231-A
(BELA)
|
1731004000NRG23161120220647667
|
16/11/2022
|
gorelal
|
1731004WL099121
|
gorelal
|
00415
|
SBIN0007724
|
404
|
404
|
Processed
|
23/11/2022
|
|
356701835
|
|
gorelal
|
(000000)
|
|
59
|
CHICHOLI
|
MP-31-004-011-002/265
(BELA)
|
1731004000NRG23161120220647670
|
16/11/2022
|
sobu
|
1731004WL099121
|
sobu
|
00415
|
SBIN0007724
|
404
|
404
|
Processed
|
23/11/2022
|
|
356701835
|
|
sobu
|
(000000)
|
|
60
|
CHICHOLI
|
MP-31-004-011-002/282
(BELA)
|
1731004000NRG23161120220647675
|
16/11/2022
|
babulal
|
1731004WL099121
|
babulal
|
00415
|
SBIN0007724
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
356701835
|
|
babulal
|
(000000)
|
|
61
|
CHICHOLI
|
MP-31-004-011-002/287-B
(BELA)
|
1731004000NRG23161120220647565
|
16/11/2022
|
sumee
|
1731004WL099108
|
sumee
|
00415
|
SBIN0007724
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
sumee
|
(000000)
|
|
62
|
CHICHOLI
|
MP-31-004-011-002/289
(BELA)
|
1731004000NRG23161120220647566
|
16/11/2022
|
bhagvanti
|
1731004WL099108
|
bhagvanti
|
00415
|
SBIN0007724
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
bhagvanti
|
(000000)
|
|
63
|
CHICHOLI
|
MP-31-004-011-002/290
(BELA)
|
1731004000NRG23161120220647567
|
16/11/2022
|
muna
|
1731004WL099108
|
muna
|
00415
|
SBIN0007724
|
202
|
202
|
Processed
|
23/11/2022
|
|
356701835
|
|
muna
|
(000000)
|
|
64
|
CHICHOLI
|
MP-31-004-011-002/293
(BELA)
|
1731004000NRG23161120220647570
|
16/11/2022
|
savitri
|
1731004WL099108
|
savitri
|
00415
|
SBIN0007724
|
404
|
404
|
Processed
|
23/11/2022
|
|
356701835
|
|
savitri
|
(000000)
|
|
65
|
CHICHOLI
|
MP-31-004-011-002/376
(BELA)
|
1731004000NRG23161120220647573
|
16/11/2022
|
nndn
|
1731004WL099108
|
nndn
|
00415
|
SBIN0007724
|
1414
|
1414
|
Processed
|
23/11/2022
|
|
356701835
|
|
nndn
|
(000000)
|
|
66
|
CHICHOLI
|
MP-31-004-011-002/380-B
(BELA)
|
1731004000NRG23161120220647677
|
16/11/2022
|
guruparsad
|
1731004WL099121
|
guruparsad
|
00415
|
SBIN0007724
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
356701835
|
|
guruparsad
|
(000000)
|
|
67
|
CHICHOLI
|
MP-31-004-011-002/419-A
(BELA)
|
1731004000NRG23161120220647679
|
16/11/2022
|
Munna
|
1731004WL099121
|
Munna
|
00415
|
SBIN0007724
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
356701835
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21484
|
21484
|
|
|
|
|
|
|
|
|
68
|
CHICHOLI
|
MP-31-004-016-003/318
(ALAMPUR)
|
1731004000NRG23161120220647467
|
16/11/2022
|
Fhulchand
|
1731004WL099089
|
Fhulchand
|
00415
|
SBIN0008285
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
Fhulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
CHICHOLI
|
MP-31-004-003-001/170
(KHAPARIYA)
|
1731004000NRG23161120220647756
|
16/11/2022
|
RAMSINGH
|
1731004WL099158
|
RAMSINGH
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
RAMSINGH
|
(000000)
|
|
70
|
CHICHOLI
|
MP-31-004-003-002/210
(KHAPARIYA)
|
1731004000NRG23161120220647759
|
16/11/2022
|
Rekha
|
1731004WL099159
|
Rekha
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
Rekha
|
(000000)
|
|
71
|
CHICHOLI
|
MP-31-004-004-001/28-C
(BALLOR)
|
1731004000NRG23161120220647469
|
16/11/2022
|
mina
|
1731004WL099090
|
mina
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
mina
|
(000000)
|
|
72
|
CHICHOLI
|
MP-31-004-004-001/28-C
(BALLOR)
|
1731004000NRG23161120220647468
|
16/11/2022
|
rupnarayan
|
1731004WL099090
|
rupnarayan
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
rupnarayan
|
(000000)
|
|
73
|
CHICHOLI
|
MP-31-004-004-003/181-B
(BALLOR)
|
1731004000NRG23161120220647476
|
16/11/2022
|
moyan
|
1731004WL099092
|
moyan
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
moyan
|
(000000)
|
|
74
|
CHICHOLI
|
MP-31-004-004-004/356
(BALLOR)
|
1731004000NRG23161120220647477
|
16/11/2022
|
sanoti
|
1731004WL099092
|
sanoti
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
sanoti
|
(000000)
|
|
75
|
CHICHOLI
|
MP-31-004-004-004/396-A
(BALLOR)
|
1731004000NRG23161120220647478
|
16/11/2022
|
MUKESH
|
1731004WL099092
|
MUKESH
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
MUKESH
|
(000000)
|
|
76
|
CHICHOLI
|
MP-31-004-012-001/210
(CHUNA HUZURII)
|
1731004000NRG23161120220647733
|
16/11/2022
|
SALAKRAM
|
1731004WL099151
|
SALAKRAM
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
SALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
77
|
CHICHOLI
|
MP-31-004-004-003/425
(BALLOR)
|
1731004000NRG23161120220647472
|
16/11/2022
|
Bhoora kajle
|
1731004WL099090
|
Bhoora kajle
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356701835
|
|
Bhoorakajle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
CHICHOLI
|
MP-31-004-011-002/278-A
(BELA)
|
1731004000NRG23161120220647698
|
16/11/2022
|
rajesh
|
1731004WL099135
|
rajesh
|
00468
|
UBIN0532592
|
1428
|
1428
|
Rejected
|
23/11/2022
|
|
356701835
|
No Such Account
|
|
|
|
79
|
CHICHOLI
|
MP-31-004-011-002/278-A
(BELA)
|
1731004000NRG23161120220647697
|
16/11/2022
|
syama
|
1731004WL099135
|
syama
|
00468
|
UBIN0532592
|
1428
|
1428
|
Rejected
|
23/11/2022
|
|
356701835
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
80
|
CHICHOLI
|
MP-31-004-019-001/463-A
(CHUDIYA)
|
1731004000NRG23161120220647495
|
16/11/2022
|
kuvarlal
|
1731004WL099096
|
kuvarlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
kuvarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
CHICHOLI
|
MP-31-004-004-004/399-A
(BALLOR)
|
1731004000NRG23161120220647479
|
16/11/2022
|
BAKAS
|
1731004WL099092
|
BAKAS
|
00666
|
IDFB0041111
|
204
|
204
|
Processed
|
23/11/2022
|
|
356701835
|
|
BAKAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
82
|
CHICHOLI
|
MP-31-004-011-001/101
(BELA)
|
1731004000NRG23161120220647545
|
16/11/2022
|
Bholaram
|
1731004WL099107
|
Bholaram
|
00666
|
IDFB0041201
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
Bholaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
CHICHOLI
|
MP-31-004-011-002/172-B
(BELA)
|
1731004000NRG23161120220647604
|
16/11/2022
|
daduram
|
1731004WL099114
|
daduram
|
00666
|
IDFB0041203
|
1414
|
1414
|
Processed
|
23/11/2022
|
|
356701835
|
|
daduram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
84
|
CHICHOLI
|
MP-31-004-011-001/185-C
(BELA)
|
1731004000NRG23161120220647602
|
16/11/2022
|
pappi
|
1731004WL099114
|
pappi
|
00688
|
FINO0001001
|
1414
|
1414
|
Processed
|
23/11/2022
|
|
356701835
|
|
pappi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
85
|
CHICHOLI
|
MP-31-004-011-001/121
(BELA)
|
1731004000NRG23161120220647551
|
16/11/2022
|
Puspalata
|
1731004WL099107
|
Puspalata
|
00688
|
FINO0001446
|
606
|
606
|
Processed
|
23/11/2022
|
|
356701835
|
|
Puspalata
|
(000000)
|
|
86
|
CHICHOLI
|
MP-31-004-011-002/415-B
(BELA)
|
1731004000NRG23161120220647575
|
16/11/2022
|
Rakesh
|
1731004WL099108
|
Rakesh
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
23/11/2022
|
|
356701835
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
87
|
CHICHOLI
|
MP-31-004-019-001/463-D
(CHUDIYA)
|
1731004000NRG23161120220647496
|
16/11/2022
|
Narendra
|
1731004WL099096
|
Narendra
|
00697
|
BKID0MG8004
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356701835
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
CHICHOLI
|
MP-31-004-030-002/223-A
(DEVPUR KOTAMI)
|
1731004030NRG23161120220647951
|
16/11/2022
|
BABITA
|
1731004030WL099203
|
BABITA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356701835
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87252
|
87252
|
|
|
|
|
|
|
|