|
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
|
SHAHPUR
|
MP-31-007-037-003/311
(BAYAWADI)
|
1731007000NRG24110120240570165
|
11/01/2024
|
MINABAI BADIYA
|
1731007WL041917
|
MINABAI BADIYA
|
00048
|
BKID0009585
|
630
|
630
|
Processed
|
13/03/2024
|
|
685731519
|
|
MINABAIBADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-016-001/191
(SITALJHIRI)
|
1731007000NRG24110120240570748
|
11/01/2024
|
SHARMILA
|
1731007WL041932
|
SHARMILA
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHARMILA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-016-001/194
(SITALJHIRI)
|
1731007000NRG24110120240570749
|
11/01/2024
|
RAMLAL
|
1731007WL041932
|
RAMLAL
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-016-001/29
(SITALJHIRI)
|
1731007000NRG24110120240570752
|
11/01/2024
|
MANNA
|
1731007WL041932
|
MANNA
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
MANNA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHPUR
|
MP-31-007-016-001/49-A
(SITALJHIRI)
|
1731007000NRG24110120240570754
|
11/01/2024
|
GUNTA
|
1731007WL041932
|
GUNTA
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
GUNTA
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-016-001/99-B
(SITALJHIRI)
|
1731007000NRG24110120240570760
|
11/01/2024
|
MALATI
|
1731007WL041932
|
MALATI
|
00048
|
BKID0009586
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
MP-31-007-025-002/119-A
(PAWARJHANDA)
|
1731007000NRG24110120240570452
|
11/01/2024
|
PARVTEE AKHNDE
|
1731007WL041925
|
PARVTEE AKHNDE
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731519
|
|
PARVTEEAKHNDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
MP-31-007-025-002/14-A
(PAWARJHANDA)
|
1731007000NRG24110120240570468
|
11/01/2024
|
SAVITA
|
1731007WL041925
|
SAVITA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731519
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-016-001/135
(SITALJHIRI)
|
1731007000NRG24110120240570740
|
11/01/2024
|
RAMBATI
|
1731007WL041932
|
RAMBATI
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHPUR
|
MP-31-007-016-001/180-A
(SITALJHIRI)
|
1731007000NRG24110120240570743
|
11/01/2024
|
MINAXI DHURVE
|
1731007WL041932
|
MINAXI DHURVE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
MINAXIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHPUR
|
MP-31-007-016-001/183
(SITALJHIRI)
|
1731007000NRG24110120240570746
|
11/01/2024
|
RIMA WADIWA
|
1731007WL041932
|
RIMA WADIWA
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RIMAWADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHPUR
|
MP-31-007-016-001/185
(SITALJHIRI)
|
1731007000NRG24110120240570747
|
11/01/2024
|
REENA WARKADE
|
1731007WL041932
|
REENA WARKADE
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
REENAWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
MP-31-007-019-002/3
(MOODA)
|
1731007000NRG24100120240563126
|
11/01/2024
|
NILESH
|
1731007WL041596
|
NILESH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
NILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-037-003/451
(BAYAWADI)
|
1731007000NRG24110120240570171
|
11/01/2024
|
MADHUBAI
|
1731007WL041917
|
MADHUBAI
|
00089
|
CBIN0280760
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-037-003/684
(BAYAWADI)
|
1731007000NRG24110120240570180
|
11/01/2024
|
ANITA SANTOSH BARSKAR
|
1731007WL041917
|
ANITA SANTOSH BARSKAR
|
00089
|
CBIN0280760
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
ANITASANTOSHBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
MP-31-007-037-003/683
(BAYAWADI)
|
1731007000NRG24110120240570179
|
11/01/2024
|
KASTURI
|
1731007WL041917
|
KASTURI
|
00089
|
CBIN0282533
|
210
|
210
|
Processed
|
13/03/2024
|
|
685731519
|
|
KASTURI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-037-003/83
(BAYAWADI)
|
1731007000NRG24110120240570190
|
11/01/2024
|
SHIVDAS
|
1731007WL041917
|
SHIVDAS
|
00089
|
CBIN0282533
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
MP-31-007-025-002/140
(PAWARJHANDA)
|
1731007000NRG24110120240570469
|
11/01/2024
|
Poonam devi barskar
|
1731007WL041925
|
Poonam devi barskar
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731519
|
|
Poonamdevibarskar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
MP-31-007-016-001/134-B
(SITALJHIRI)
|
1731007000NRG24110120240570739
|
11/01/2024
|
Amita
|
1731007WL041932
|
Amita
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-016-001/134-B
(SITALJHIRI)
|
1731007000NRG24110120240570738
|
11/01/2024
|
RAJESH
|
1731007WL041932
|
RAJESH
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHPUR
|
MP-31-007-016-001/146
(SITALJHIRI)
|
1731007000NRG24110120240570741
|
11/01/2024
|
SULANTA VARKADE
|
1731007WL041932
|
SULANTA VARKADE
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
SULANTAVARKADE
|
INDUSIND BANK(607189)
|
|
22
|
SHAHPUR
|
MP-31-007-016-001/231
(SITALJHIRI)
|
1731007000NRG24110120240570750
|
11/01/2024
|
SUGGA BAI
|
1731007WL041932
|
SUGGA BAI
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUGGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-016-001/49-A
(SITALJHIRI)
|
1731007000NRG24110120240570755
|
11/01/2024
|
SARITA
|
1731007WL041932
|
SARITA
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-016-001/66-C
(SITALJHIRI)
|
1731007000NRG24110120240570756
|
11/01/2024
|
RAJANI
|
1731007WL041932
|
RAJANI
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-016-001/69
(SITALJHIRI)
|
1731007000NRG24110120240570757
|
11/01/2024
|
RAMMU KAKODIYA
|
1731007WL041932
|
RAMMU KAKODIYA
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMMUKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-016-001/78
(SITALJHIRI)
|
1731007000NRG24110120240570758
|
11/01/2024
|
BARELAL
|
1731007WL041932
|
BARELAL
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-016-001/99
(SITALJHIRI)
|
1731007000NRG24110120240570759
|
11/01/2024
|
Fulco
|
1731007WL041932
|
Fulco
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
Fulco
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-016-002/114-A
(SITALJHIRI)
|
1731007000NRG24110120240570764
|
11/01/2024
|
Narayan
|
1731007WL041932
|
Narayan
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
MP-31-007-016-002/111
(SITALJHIRI)
|
1731007000NRG24110120240570762
|
11/01/2024
|
SHIVAM EVNE
|
1731007WL041932
|
SHIVAM EVNE
|
00152
|
HDFC0000913
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHIVAMEVNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
MP-31-007-019-001/12
(MOODA)
|
1731007000NRG24100120240563081
|
11/01/2024
|
BHAGRATI
|
1731007WL041596
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-001/26
(MOODA)
|
1731007000NRG24100120240563084
|
11/01/2024
|
RAMPAL EVANE
|
1731007WL041596
|
RAMPAL EVANE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMPALEVANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
MP-31-007-019-001/30
(MOODA)
|
1731007000NRG24100120240563089
|
11/01/2024
|
CHANDRAVATI
|
1731007WL041596
|
CHANDRAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-001/37
(MOODA)
|
1731007000NRG24100120240563090
|
11/01/2024
|
SEEMA
|
1731007WL041596
|
SEEMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-019-001/40
(MOODA)
|
1731007000NRG24100120240563091
|
11/01/2024
|
CHUNNILAL
|
1731007WL041596
|
CHUNNILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
CHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-019-001/60
(MOODA)
|
1731007000NRG24100120240563103
|
11/01/2024
|
SHIVKISHOR
|
1731007WL041596
|
SHIVKISHOR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHIVKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-019-002/21-A
(MOODA)
|
1731007000NRG24100120240563123
|
11/01/2024
|
KAILASH WATKE
|
1731007WL041596
|
KAILASH WATKE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
KAILASHWATKE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-019-002/25
(MOODA)
|
1731007000NRG24100120240563124
|
11/01/2024
|
BISHONDI
|
1731007WL041596
|
BISHONDI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
BISHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-019-002/6
(MOODA)
|
1731007000NRG24100120240563127
|
11/01/2024
|
SAVITA
|
1731007WL041596
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-019-002/66
(MOODA)
|
1731007000NRG24100120240563128
|
11/01/2024
|
MANISHA
|
1731007WL041596
|
MANISHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-019-002/8
(MOODA)
|
1731007000NRG24100120240563129
|
11/01/2024
|
CHANDRABHAAN
|
1731007WL041596
|
CHANDRABHAAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
CHANDRABHAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
MP-31-007-037-003/667
(BAYAWADI)
|
1731007000NRG24110120240570176
|
11/01/2024
|
SUNITA
|
1731007WL041917
|
SUNITA
|
00354
|
PUNB0291500
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
42
|
SHAHPUR
|
MP-31-007-016-001/231
(SITALJHIRI)
|
1731007000NRG24110120240570751
|
11/01/2024
|
MINA
|
1731007WL041932
|
MINA
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
MP-31-007-019-001/6
(MOODA)
|
1731007000NRG24100120240563102
|
11/01/2024
|
MAMITA
|
1731007WL041596
|
MAMITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
MAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-019-002/87
(MOODA)
|
1731007000NRG24100120240563130
|
11/01/2024
|
KALHA
|
1731007WL041596
|
KALHA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
KALHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-025-002/101
(PAWARJHANDA)
|
1731007000NRG24110120240570443
|
11/01/2024
|
LILAVATI
|
1731007WL041925
|
LILAVATI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731519
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-025-002/102
(PAWARJHANDA)
|
1731007000NRG24110120240570444
|
11/01/2024
|
FHULVATI
|
1731007WL041925
|
FHULVATI
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731519
|
|
FHULVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-025-002/105-A
(PAWARJHANDA)
|
1731007000NRG24110120240570445
|
11/01/2024
|
NIRMILA
|
1731007WL041925
|
NIRMILA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-025-002/113
(PAWARJHANDA)
|
1731007000NRG24110120240570446
|
11/01/2024
|
sukalsinh
|
1731007WL041925
|
sukalsinh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
sukalsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPUR
|
MP-31-007-025-002/114
(PAWARJHANDA)
|
1731007000NRG24110120240570447
|
11/01/2024
|
SARSATI PANDRE
|
1731007WL041925
|
SARSATI PANDRE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SARSATIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-025-002/114-A
(PAWARJHANDA)
|
1731007000NRG24110120240570449
|
11/01/2024
|
LAXMI
|
1731007WL041925
|
LAXMI
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685731519
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
MP-31-007-025-002/114-A
(PAWARJHANDA)
|
1731007000NRG24110120240570448
|
11/01/2024
|
SHIVDIN
|
1731007WL041925
|
SHIVDIN
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHIVDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-025-002/117
(PAWARJHANDA)
|
1731007000NRG24110120240570450
|
11/01/2024
|
RAMBAI
|
1731007WL041925
|
RAMBAI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-025-002/118
(PAWARJHANDA)
|
1731007000NRG24110120240570451
|
11/01/2024
|
SOMTI
|
1731007WL041925
|
SOMTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-025-002/122
(PAWARJHANDA)
|
1731007000NRG24110120240570453
|
11/01/2024
|
RAMNATH
|
1731007WL041925
|
RAMNATH
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-025-002/122-A
(PAWARJHANDA)
|
1731007000NRG24110120240570454
|
11/01/2024
|
MANEERAM
|
1731007WL041925
|
MANEERAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
MP-31-007-025-002/122-B
(PAWARJHANDA)
|
1731007000NRG24110120240570455
|
11/01/2024
|
BHUDRAM
|
1731007WL041925
|
BHUDRAM
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731519
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-025-002/123-A
(PAWARJHANDA)
|
1731007000NRG24110120240570456
|
11/01/2024
|
RAMVILAS
|
1731007WL041925
|
RAMVILAS
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-025-002/124
(PAWARJHANDA)
|
1731007000NRG24110120240570457
|
11/01/2024
|
VISHANU
|
1731007WL041925
|
VISHANU
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731519
|
|
VISHANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
MP-31-007-025-002/125
(PAWARJHANDA)
|
1731007000NRG24110120240570458
|
11/01/2024
|
PREMVATI
|
1731007WL041925
|
PREMVATI
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
MP-31-007-025-002/125
(PAWARJHANDA)
|
1731007000NRG24110120240570459
|
11/01/2024
|
PRITESH KAJLE
|
1731007WL041925
|
PRITESH KAJLE
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
PRITESHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-025-002/134-A
(PAWARJHANDA)
|
1731007000NRG24110120240570460
|
11/01/2024
|
BABITA
|
1731007WL041925
|
BABITA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-025-002/136
(PAWARJHANDA)
|
1731007000NRG24110120240570461
|
11/01/2024
|
SHIVKUMAR
|
1731007WL041925
|
SHIVKUMAR
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
MP-31-007-025-002/136
(PAWARJHANDA)
|
1731007000NRG24110120240570462
|
11/01/2024
|
SYAMVATI
|
1731007WL041925
|
SYAMVATI
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
MP-31-007-025-002/138-A
(PAWARJHANDA)
|
1731007000NRG24110120240570463
|
11/01/2024
|
JAGDEESH
|
1731007WL041925
|
JAGDEESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-025-002/138-B
(PAWARJHANDA)
|
1731007000NRG24110120240570464
|
11/01/2024
|
RAMVILASH
|
1731007WL041925
|
RAMVILASH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-025-002/138-B
(PAWARJHANDA)
|
1731007000NRG24110120240570465
|
11/01/2024
|
SANGITA
|
1731007WL041925
|
SANGITA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685731519
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-025-002/14
(PAWARJHANDA)
|
1731007000NRG24110120240570466
|
11/01/2024
|
LALTA
|
1731007WL041925
|
LALTA
|
00415
|
SBIN0002892
|
442
|
442
|
Processed
|
13/03/2024
|
|
685731519
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-025-002/14-A
(PAWARJHANDA)
|
1731007000NRG24110120240570467
|
11/01/2024
|
VIJAY
|
1731007WL041925
|
VIJAY
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
MP-31-007-025-002/141
(PAWARJHANDA)
|
1731007000NRG24110120240570470
|
11/01/2024
|
MENGEELAL
|
1731007WL041925
|
MENGEELAL
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
685731519
|
|
MENGEELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-025-002/141-A
(PAWARJHANDA)
|
1731007000NRG24110120240570471
|
11/01/2024
|
KRANTI
|
1731007WL041925
|
KRANTI
|
00415
|
SBIN0002892
|
663
|
663
|
Processed
|
13/03/2024
|
|
685731519
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-037-003/682
(BAYAWADI)
|
1731007000NRG24110120240570178
|
11/01/2024
|
ANITA KUDARE
|
1731007WL041917
|
ANITA KUDARE
|
00415
|
SBIN0008073
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
ANITAKUDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
MP-31-007-037-003/682
(BAYAWADI)
|
1731007000NRG24110120240570177
|
11/01/2024
|
Barelal Mehra
|
1731007WL041917
|
Barelal Mehra
|
00415
|
SBIN0008073
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
BarelalMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
73
|
SHAHPUR
|
MP-31-007-016-001/182
(SITALJHIRI)
|
1731007000NRG24110120240570744
|
11/01/2024
|
RAMESH
|
1731007WL041932
|
RAMESH
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
MP-31-007-016-001/182-A
(SITALJHIRI)
|
1731007000NRG24110120240570745
|
11/01/2024
|
PREMAVATI
|
1731007WL041932
|
PREMAVATI
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
PREMAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-016-001/29
(SITALJHIRI)
|
1731007000NRG24110120240570753
|
11/01/2024
|
DASIYA
|
1731007WL041932
|
DASIYA
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
DASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPUR
|
MP-31-007-016-002/111
(SITALJHIRI)
|
1731007000NRG24110120240570761
|
11/01/2024
|
RAMBAKAS
|
1731007WL041932
|
RAMBAKAS
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAMBAKAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-016-002/114-A
(SITALJHIRI)
|
1731007000NRG24110120240570763
|
11/01/2024
|
DILIP
|
1731007WL041932
|
DILIP
|
00415
|
SBIN0009411
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-037-003/201-A
(BAYAWADI)
|
1731007000NRG24110120240570158
|
11/01/2024
|
SUSHIL
|
1731007WL041917
|
SUSHIL
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPUR
|
MP-31-007-037-003/206
(BAYAWADI)
|
1731007000NRG24110120240570159
|
11/01/2024
|
SANTO
|
1731007WL041917
|
SANTO
|
00415
|
SBIN0009411
|
210
|
210
|
Processed
|
13/03/2024
|
|
685731519
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-037-003/21
(BAYAWADI)
|
1731007000NRG24110120240570161
|
11/01/2024
|
DEVKI
|
1731007WL041917
|
DEVKI
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-037-003/21
(BAYAWADI)
|
1731007000NRG24110120240570160
|
11/01/2024
|
LEELADAS
|
1731007WL041917
|
LEELADAS
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
LEELADAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-037-003/228-A
(BAYAWADI)
|
1731007000NRG24110120240570162
|
11/01/2024
|
JYOTI
|
1731007WL041917
|
JYOTI
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPUR
|
MP-31-007-037-003/284
(BAYAWADI)
|
1731007000NRG24110120240570163
|
11/01/2024
|
AASHA
|
1731007WL041917
|
AASHA
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685731519
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-037-003/294
(BAYAWADI)
|
1731007000NRG24110120240570164
|
11/01/2024
|
BHAGRATI
|
1731007WL041917
|
BHAGRATI
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685731519
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-037-003/32
(BAYAWADI)
|
1731007000NRG24110120240570166
|
11/01/2024
|
RAJESH
|
1731007WL041917
|
RAJESH
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-037-003/32
(BAYAWADI)
|
1731007000NRG24110120240570167
|
11/01/2024
|
REKHA
|
1731007WL041917
|
REKHA
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-037-003/35-A
(BAYAWADI)
|
1731007000NRG24110120240570168
|
11/01/2024
|
SARITA
|
1731007WL041917
|
SARITA
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-037-003/38
(BAYAWADI)
|
1731007000NRG24110120240570169
|
11/01/2024
|
MANGILAL
|
1731007WL041917
|
MANGILAL
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPUR
|
MP-31-007-037-003/39
(BAYAWADI)
|
1731007000NRG24110120240570170
|
11/01/2024
|
LADDHA
|
1731007WL041917
|
LADDHA
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
LADDHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-037-003/458
(BAYAWADI)
|
1731007000NRG24110120240570172
|
11/01/2024
|
RAJKUMARI
|
1731007WL041917
|
RAJKUMARI
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-037-003/46
(BAYAWADI)
|
1731007000NRG24110120240570173
|
11/01/2024
|
SUBH
|
1731007WL041917
|
SUBH
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUBH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-037-003/56
(BAYAWADI)
|
1731007000NRG24110120240570174
|
11/01/2024
|
FULVATI
|
1731007WL041917
|
FULVATI
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-037-003/66
(BAYAWADI)
|
1731007000NRG24110120240570175
|
11/01/2024
|
SHUSHILA
|
1731007WL041917
|
SHUSHILA
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-037-003/688
(BAYAWADI)
|
1731007000NRG24110120240570181
|
11/01/2024
|
Shyambati
|
1731007WL041917
|
Shyambati
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-037-003/688-A
(BAYAWADI)
|
1731007000NRG24110120240570182
|
11/01/2024
|
Malti
|
1731007WL041917
|
Malti
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-037-003/71
(BAYAWADI)
|
1731007000NRG24110120240570183
|
11/01/2024
|
RUPA
|
1731007WL041917
|
RUPA
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685731519
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-037-003/72
(BAYAWADI)
|
1731007000NRG24110120240570184
|
11/01/2024
|
SUKHLAL
|
1731007WL041917
|
SUKHLAL
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-037-003/73
(BAYAWADI)
|
1731007000NRG24110120240570185
|
11/01/2024
|
RAKESH
|
1731007WL041917
|
RAKESH
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-037-003/73-C
(BAYAWADI)
|
1731007000NRG24110120240570186
|
11/01/2024
|
SANGEETA
|
1731007WL041917
|
SANGEETA
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685731519
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-037-003/76
(BAYAWADI)
|
1731007000NRG24110120240570187
|
11/01/2024
|
BASANTI
|
1731007WL041917
|
BASANTI
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685731519
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-037-003/77
(BAYAWADI)
|
1731007000NRG24110120240570188
|
11/01/2024
|
RAJNI
|
1731007WL041917
|
RAJNI
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-037-003/80
(BAYAWADI)
|
1731007000NRG24110120240570189
|
11/01/2024
|
SUNITA
|
1731007WL041917
|
SUNITA
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-037-003/86
(BAYAWADI)
|
1731007000NRG24110120240570191
|
11/01/2024
|
KAMLESH
|
1731007WL041917
|
KAMLESH
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685731519
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-037-003/86
(BAYAWADI)
|
1731007000NRG24110120240570192
|
11/01/2024
|
PUSHPA
|
1731007WL041917
|
PUSHPA
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685731519
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-037-003/90-A
(BAYAWADI)
|
1731007000NRG24110120240570193
|
11/01/2024
|
Hiralal
|
1731007WL041917
|
Hiralal
|
00415
|
SBIN0009411
|
210
|
210
|
Processed
|
13/03/2024
|
|
685731519
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-037-003/90-A
(BAYAWADI)
|
1731007000NRG24110120240570194
|
11/01/2024
|
Nisha
|
1731007WL041917
|
Nisha
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685731519
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAHPUR
|
MP-31-007-037-003/93
(BAYAWADI)
|
1731007000NRG24110120240570195
|
11/01/2024
|
SUSHILA
|
1731007WL041917
|
SUSHILA
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-037-005/1-A
(BAYAWADI)
|
1731007000NRG24110120240570196
|
11/01/2024
|
LALITA
|
1731007WL041917
|
LALITA
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPUR
|
MP-31-007-037-005/15
(BAYAWADI)
|
1731007000NRG24110120240570197
|
11/01/2024
|
SHIVKALI
|
1731007WL041917
|
SHIVKALI
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPUR
|
MP-31-007-037-005/17
(BAYAWADI)
|
1731007000NRG24110120240570198
|
11/01/2024
|
KAMLA NAGLE
|
1731007WL041917
|
KAMLA NAGLE
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685731519
|
|
KAMLANAGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27355
|
27355
|
|
|
|
|
|
|
|
|
111
|
SHAHPUR
|
MP-31-007-019-002/18
(MOODA)
|
1731007000NRG24100120240563121
|
11/01/2024
|
ANIL
|
1731007WL041596
|
ANIL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHAHPUR
|
MP-31-007-019-002/25
(MOODA)
|
1731007000NRG24100120240563125
|
11/01/2024
|
MUNNALAL
|
1731007WL041596
|
MUNNALAL
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685731519
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
SHAHPUR
|
MP-31-007-016-001/151
(SITALJHIRI)
|
1731007000NRG24110120240570742
|
11/01/2024
|
REENA
|
1731007WL041932
|
REENA
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
13/03/2024
|
|
685731519
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90441
|
90441
|
|
|
|
|
|
|
|