|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHICHOLI
|
MP-31-004-001-003/113-A
(TOKARA)
|
1731004001NRG24200120240613066
|
22/01/2024
|
deepika
|
1731004001WL043487
|
deepika
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
deepika
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-001-003/137-A
(TOKARA)
|
1731004001NRG24200120240613071
|
22/01/2024
|
naresh
|
1731004001WL043487
|
naresh
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
naresh
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-001-003/152
(TOKARA)
|
1731004001NRG24200120240613075
|
22/01/2024
|
ganesh
|
1731004001WL043487
|
ganesh
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHICHOLI
|
MP-31-004-001-003/162-B
(TOKARA)
|
1731004001NRG24200120240613078
|
22/01/2024
|
AJEET
|
1731004001WL043487
|
AJEET
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHICHOLI
|
MP-31-004-001-003/162-B
(TOKARA)
|
1731004001NRG24200120240613079
|
22/01/2024
|
ajit
|
1731004001WL043487
|
ajit
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-001-003/175-A
(TOKARA)
|
1731004001NRG24200120240613081
|
22/01/2024
|
SHIVPRASAD
|
1731004001WL043487
|
SHIVPRASAD
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-001-004/207
(TOKARA)
|
1731004001NRG24170120240599503
|
22/01/2024
|
sugvati
|
1731004001WL042995
|
sugvati
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
sugvati
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-001-004/209
(TOKARA)
|
1731004001NRG24170120240599504
|
22/01/2024
|
surj
|
1731004001WL042995
|
surj
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
surj
|
BANK OF INDIA(508505)
|
|
9
|
CHICHOLI
|
MP-31-004-001-004/225
(TOKARA)
|
1731004001NRG24170120240599513
|
22/01/2024
|
gulabsingh
|
1731004001WL042995
|
gulabsingh
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-001-004/229
(TOKARA)
|
1731004001NRG24170120240599522
|
22/01/2024
|
FULBATI
|
1731004001WL042995
|
FULBATI
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
FULBATI
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-001-004/229-B
(TOKARA)
|
1731004001NRG24170120240599524
|
22/01/2024
|
BABALI
|
1731004001WL042995
|
BABALI
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
BABALI
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-001-004/235-A
(TOKARA)
|
1731004001NRG24170120240599532
|
22/01/2024
|
RADHA
|
1731004001WL042995
|
RADHA
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-001-004/237
(TOKARA)
|
1731004001NRG24170120240599537
|
22/01/2024
|
siyambati
|
1731004001WL042995
|
siyambati
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
siyambati
|
BANK OF INDIA(508505)
|
|
14
|
CHICHOLI
|
MP-31-004-001-004/237-A
(TOKARA)
|
1731004001NRG24170120240599539
|
22/01/2024
|
BISTORI
|
1731004001WL042995
|
BISTORI
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
BISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHICHOLI
|
MP-31-004-001-004/237-A
(TOKARA)
|
1731004001NRG24170120240599538
|
22/01/2024
|
suganlal
|
1731004001WL042995
|
suganlal
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
suganlal
|
BANK OF INDIA(508505)
|
|
16
|
CHICHOLI
|
MP-31-004-001-004/270-C
(TOKARA)
|
1731004001NRG24170120240599542
|
22/01/2024
|
BANSILAL
|
1731004001WL042995
|
BANSILAL
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-001-003/155-A
(TOKARA)
|
1731004001NRG24200120240613077
|
22/01/2024
|
SUNIL
|
1731004001WL043487
|
SUNIL
|
00089
|
CBIN0280760
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039271836
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
CHICHOLI
|
MP-31-004-001-003/137
(TOKARA)
|
1731004001NRG24200120240613070
|
22/01/2024
|
Usha
|
1731004001WL043487
|
Usha
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039271836
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHICHOLI
|
MP-31-004-001-003/202-A
(TOKARA)
|
1731004001NRG24200120240613088
|
22/01/2024
|
SURESH
|
1731004001WL043487
|
SURESH
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
CHICHOLI
|
MP-31-004-001-004/232-B
(TOKARA)
|
1731004001NRG24170120240599530
|
22/01/2024
|
Ramkumar Akhande
|
1731004001WL042995
|
Ramkumar Akhande
|
00089
|
CBIN0284182
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
RamkumarAkhande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
21
|
CHICHOLI
|
MP-31-004-001-003/191-A
(TOKARA)
|
1731004001NRG24200120240613085
|
22/01/2024
|
USHA
|
1731004001WL043487
|
USHA
|
00354
|
PUNB0129600
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHICHOLI
|
MP-31-004-001-003/192-B
(TOKARA)
|
1731004001NRG24200120240613086
|
22/01/2024
|
PARBATI
|
1731004001WL043487
|
PARBATI
|
00354
|
PUNB0129600
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
23
|
CHICHOLI
|
MP-31-004-001-003/111
(TOKARA)
|
1731004001NRG24200120240613065
|
22/01/2024
|
SATI
|
1731004001WL043487
|
SATI
|
00415
|
SBIN0002414
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-001-004/231
(TOKARA)
|
1731004001NRG24170120240599527
|
22/01/2024
|
RAMRATI
|
1731004001WL042995
|
RAMRATI
|
00415
|
SBIN0002414
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-001-004/235-B
(TOKARA)
|
1731004001NRG24170120240599533
|
22/01/2024
|
SHIMA
|
1731004001WL042995
|
SHIMA
|
00415
|
SBIN0002414
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SHIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-001-003/106
(TOKARA)
|
1731004001NRG24200120240613063
|
22/01/2024
|
RAMPRKASH
|
1731004001WL043487
|
RAMPRKASH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
RAMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-001-003/111
(TOKARA)
|
1731004001NRG24200120240613064
|
22/01/2024
|
BARATI
|
1731004001WL043487
|
BARATI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-001-003/137
(TOKARA)
|
1731004001NRG24200120240613069
|
22/01/2024
|
SUKHLAL
|
1731004001WL043487
|
SUKHLAL
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-001-003/139-A
(TOKARA)
|
1731004001NRG24200120240613072
|
22/01/2024
|
JAMUNABAI
|
1731004001WL043487
|
JAMUNABAI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-001-003/191
(TOKARA)
|
1731004001NRG24200120240613082
|
22/01/2024
|
savanlal
|
1731004001WL043487
|
savanlal
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
savanlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-001-003/191-A
(TOKARA)
|
1731004001NRG24200120240613084
|
22/01/2024
|
ANIL
|
1731004001WL043487
|
ANIL
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-001-003/93
(TOKARA)
|
1731004001NRG24200120240613089
|
22/01/2024
|
ramlal
|
1731004001WL043487
|
ramlal
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHICHOLI
|
MP-31-004-001-003/97-A
(TOKARA)
|
1731004001NRG24200120240613090
|
22/01/2024
|
NIRMALSINGH
|
1731004001WL043487
|
NIRMALSINGH
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
NIRMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-001-004/207
(TOKARA)
|
1731004001NRG24170120240599502
|
22/01/2024
|
SUKHRAM
|
1731004001WL042995
|
SUKHRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-001-004/210
(TOKARA)
|
1731004001NRG24170120240599506
|
22/01/2024
|
bindu
|
1731004001WL042995
|
bindu
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
bindu
|
IDFC BANK LIMITED(608117)
|
|
36
|
CHICHOLI
|
MP-31-004-001-004/210
(TOKARA)
|
1731004001NRG24170120240599505
|
22/01/2024
|
shanker
|
1731004001WL042995
|
shanker
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-001-004/219
(TOKARA)
|
1731004001NRG24170120240599510
|
22/01/2024
|
fhulesingh
|
1731004001WL042995
|
fhulesingh
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
fhulesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
CHICHOLI
|
MP-31-004-001-004/221
(TOKARA)
|
1731004001NRG24170120240599512
|
22/01/2024
|
SADIYA
|
1731004001WL042995
|
SADIYA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SADIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
CHICHOLI
|
MP-31-004-001-004/221
(TOKARA)
|
1731004001NRG24170120240599511
|
22/01/2024
|
SURJU
|
1731004001WL042995
|
SURJU
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SURJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-001-004/225-A
(TOKARA)
|
1731004001NRG24170120240599514
|
22/01/2024
|
pancham
|
1731004001WL042995
|
pancham
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-001-004/226
(TOKARA)
|
1731004001NRG24170120240599515
|
22/01/2024
|
BUDHRAO
|
1731004001WL042995
|
BUDHRAO
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
BUDHRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-001-004/227
(TOKARA)
|
1731004001NRG24170120240599516
|
22/01/2024
|
BUDIYA
|
1731004001WL042995
|
BUDIYA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
BUDIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-001-004/228-A
(TOKARA)
|
1731004001NRG24170120240599517
|
22/01/2024
|
fulchand
|
1731004001WL042995
|
fulchand
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
fulchand
|
BANK OF INDIA(508505)
|
|
44
|
CHICHOLI
|
MP-31-004-001-004/228-B
(TOKARA)
|
1731004001NRG24170120240599518
|
22/01/2024
|
santosh
|
1731004001WL042995
|
santosh
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHICHOLI
|
MP-31-004-001-004/229-B
(TOKARA)
|
1731004001NRG24170120240599523
|
22/01/2024
|
RAMCHAND
|
1731004001WL042995
|
RAMCHAND
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHICHOLI
|
MP-31-004-001-004/230
(TOKARA)
|
1731004001NRG24170120240599526
|
22/01/2024
|
SANKAR
|
1731004001WL042995
|
SANKAR
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-001-004/230
(TOKARA)
|
1731004001NRG24170120240599525
|
22/01/2024
|
shanker
|
1731004001WL042995
|
shanker
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-001-004/233-B
(TOKARA)
|
1731004001NRG24170120240599531
|
22/01/2024
|
ASHOK
|
1731004001WL042995
|
ASHOK
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-001-004/236
(TOKARA)
|
1731004001NRG24170120240599534
|
22/01/2024
|
prabati
|
1731004001WL042995
|
prabati
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
prabati
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-001-004/236-A
(TOKARA)
|
1731004001NRG24170120240599535
|
22/01/2024
|
sumarlal
|
1731004001WL042995
|
sumarlal
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-001-004/237
(TOKARA)
|
1731004001NRG24170120240599536
|
22/01/2024
|
SUDRAM
|
1731004001WL042995
|
SUDRAM
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
SUDRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-001-004/240
(TOKARA)
|
1731004001NRG24170120240599540
|
22/01/2024
|
somti
|
1731004001WL042995
|
somti
|
00415
|
SBIN0007724
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
53
|
CHICHOLI
|
MP-31-004-001-003/136-A
(TOKARA)
|
1731004001NRG24200120240613068
|
22/01/2024
|
PONAM
|
1731004001WL043487
|
PONAM
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
PONAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-001-003/149-B
(TOKARA)
|
1731004001NRG24200120240613074
|
22/01/2024
|
CHUNIYA
|
1731004001WL043487
|
CHUNIYA
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-001-003/149-B
(TOKARA)
|
1731004001NRG24200120240613073
|
22/01/2024
|
CHUNIYA
|
1731004001WL043487
|
CHUNIYA
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-001-003/191
(TOKARA)
|
1731004001NRG24200120240613083
|
22/01/2024
|
guliya
|
1731004001WL043487
|
guliya
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
guliya
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-001-004/228-B
(TOKARA)
|
1731004001NRG24170120240599519
|
22/01/2024
|
INDRA
|
1731004001WL042995
|
INDRA
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-001-004/231-A
(TOKARA)
|
1731004001NRG24170120240599529
|
22/01/2024
|
sunita
|
1731004001WL042995
|
sunita
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-001-004/242
(TOKARA)
|
1731004001NRG24170120240599541
|
22/01/2024
|
PRADIP
|
1731004001WL042995
|
PRADIP
|
00415
|
SBIN0009094
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
60
|
CHICHOLI
|
MP-31-004-001-004/231-A
(TOKARA)
|
1731004001NRG24170120240599528
|
22/01/2024
|
Pannalal
|
1731004001WL042995
|
Pannalal
|
00415
|
SBIN0017112
|
220
|
220
|
Processed
|
28/03/2024
|
|
039271836
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
61
|
CHICHOLI
|
MP-31-004-001-003/163-C
(TOKARA)
|
1731004001NRG24200120240613080
|
22/01/2024
|
Sandip
|
1731004001WL043487
|
Sandip
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
CHICHOLI
|
MP-31-004-001-003/121
(TOKARA)
|
1731004001NRG24200120240613067
|
22/01/2024
|
munnilal
|
1731004001WL043487
|
munnilal
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHICHOLI
|
MP-31-004-001-003/154-A
(TOKARA)
|
1731004001NRG24200120240613076
|
22/01/2024
|
RAKESH
|
1731004001WL043487
|
RAKESH
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHICHOLI
|
MP-31-004-001-003/192-C
(TOKARA)
|
1731004001NRG24200120240613087
|
22/01/2024
|
Fagani
|
1731004001WL043487
|
Fagani
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Fagani
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-001-004/214-A
(TOKARA)
|
1731004001NRG24170120240599507
|
22/01/2024
|
Anita
|
1731004001WL042995
|
Anita
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHICHOLI
|
MP-31-004-001-004/217
(TOKARA)
|
1731004001NRG24170120240599509
|
22/01/2024
|
Fuwanti
|
1731004001WL042995
|
Fuwanti
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Fuwanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHICHOLI
|
MP-31-004-001-004/217
(TOKARA)
|
1731004001NRG24170120240599508
|
22/01/2024
|
Fuwanti
|
1731004001WL042995
|
Fuwanti
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Fuwanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-001-004/228-C
(TOKARA)
|
1731004001NRG24170120240599521
|
22/01/2024
|
Antosh
|
1731004001WL042995
|
Antosh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Antosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHICHOLI
|
MP-31-004-001-004/228-C
(TOKARA)
|
1731004001NRG24170120240599520
|
22/01/2024
|
Kasturi
|
1731004001WL042995
|
Kasturi
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039271836
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89980
|
89980
|
|
|
|
|
|
|
|