|
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-31-004-011-002/371-A
(BELA)
|
1731004000NRG24020320240759838
|
02/03/2024
|
Dharmendr
|
1731004WL050252
|
Dharmendr
|
00045
|
BARB0BETULX
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
Dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-011-002/200-B
(BELA)
|
1731004000NRG24020320240759736
|
02/03/2024
|
Sugbati
|
1731004WL050252
|
Sugbati
|
00045
|
BARB0DBBETU
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Sugbati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-011-002/207-B
(BELA)
|
1731004000NRG24020320240759739
|
02/03/2024
|
bhuri
|
1731004WL050252
|
bhuri
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-011-002/334
(BELA)
|
1731004000NRG24020320240759657
|
02/03/2024
|
sital
|
1731004WL050242
|
sital
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
sital
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-011-002/346
(BELA)
|
1731004000NRG24020320240759661
|
02/03/2024
|
Tulasiya
|
1731004WL050242
|
Tulasiya
|
00048
|
BKID0009581
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Tulasiya
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-011-002/432-A
(BELA)
|
1731004000NRG24020320240759683
|
02/03/2024
|
bhaga
|
1731004WL050242
|
bhaga
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
bhaga
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-019-001/124
(CHUDIYA)
|
1731004000NRG24020320240759624
|
02/03/2024
|
Raglal
|
1731004WL050240
|
Raglal
|
00048
|
BKID0009581
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
Raglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-019-001/153
(CHUDIYA)
|
1731004000NRG24020320240759600
|
02/03/2024
|
sukhalal
|
1731004WL050239
|
sukhalal
|
00089
|
CBIN0284182
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-019-001/115
(CHUDIYA)
|
1731004000NRG24020320240759622
|
02/03/2024
|
anita
|
1731004WL050240
|
anita
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-019-001/115
(CHUDIYA)
|
1731004000NRG24020320240759623
|
02/03/2024
|
SURATRAM
|
1731004WL050240
|
SURATRAM
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SURATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-019-001/131-A
(CHUDIYA)
|
1731004000NRG24020320240759598
|
02/03/2024
|
SANTA
|
1731004WL050239
|
SANTA
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-019-001/131-A
(CHUDIYA)
|
1731004000NRG24020320240759597
|
02/03/2024
|
SANTOSH
|
1731004WL050239
|
SANTOSH
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHICHOLI
|
MP-31-004-019-001/143-A
(CHUDIYA)
|
1731004000NRG24020320240759599
|
02/03/2024
|
sunita
|
1731004WL050239
|
sunita
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-019-001/151
(CHUDIYA)
|
1731004000NRG24020320240759625
|
02/03/2024
|
DASRATH
|
1731004WL050240
|
DASRATH
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-019-001/151
(CHUDIYA)
|
1731004000NRG24020320240759626
|
02/03/2024
|
SHANTI
|
1731004WL050240
|
SHANTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-019-001/151-A
(CHUDIYA)
|
1731004000NRG24020320240759627
|
02/03/2024
|
BASTIRAM
|
1731004WL050240
|
BASTIRAM
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
BASTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHICHOLI
|
MP-31-004-019-001/151-A
(CHUDIYA)
|
1731004000NRG24020320240759628
|
02/03/2024
|
FULIYA
|
1731004WL050240
|
FULIYA
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
FULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHICHOLI
|
MP-31-004-019-001/153
(CHUDIYA)
|
1731004000NRG24020320240759602
|
02/03/2024
|
patiram
|
1731004WL050239
|
patiram
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
patiram
|
HDFC BANK LTD(607152)
|
|
19
|
CHICHOLI
|
MP-31-004-019-001/153
(CHUDIYA)
|
1731004000NRG24020320240759601
|
02/03/2024
|
sds
|
1731004WL050239
|
sds
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
sds
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHICHOLI
|
MP-31-004-019-001/161
(CHUDIYA)
|
1731004000NRG24020320240759604
|
02/03/2024
|
BASANTI
|
1731004WL050239
|
BASANTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHICHOLI
|
MP-31-004-019-001/161
(CHUDIYA)
|
1731004000NRG24020320240759606
|
02/03/2024
|
sarita
|
1731004WL050239
|
sarita
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
CHICHOLI
|
MP-31-004-019-001/161
(CHUDIYA)
|
1731004000NRG24020320240759605
|
02/03/2024
|
Sobu
|
1731004WL050239
|
Sobu
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Sobu
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-019-001/161
(CHUDIYA)
|
1731004000NRG24020320240759603
|
02/03/2024
|
SUKHRAM
|
1731004WL050239
|
SUKHRAM
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHICHOLI
|
MP-31-004-019-001/162-A
(CHUDIYA)
|
1731004000NRG24020320240759607
|
02/03/2024
|
BABLU
|
1731004WL050239
|
BABLU
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHICHOLI
|
MP-31-004-019-001/162-A
(CHUDIYA)
|
1731004000NRG24020320240759608
|
02/03/2024
|
KAMALA
|
1731004WL050239
|
KAMALA
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHICHOLI
|
MP-31-004-019-001/167
(CHUDIYA)
|
1731004000NRG24020320240759611
|
02/03/2024
|
JYOTI
|
1731004WL050239
|
JYOTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-019-001/167
(CHUDIYA)
|
1731004000NRG24020320240759610
|
02/03/2024
|
SMOTA
|
1731004WL050239
|
SMOTA
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SMOTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-019-001/167
(CHUDIYA)
|
1731004000NRG24020320240759609
|
02/03/2024
|
SURESH
|
1731004WL050239
|
SURESH
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-019-001/168
(CHUDIYA)
|
1731004000NRG24020320240759612
|
02/03/2024
|
SEETA
|
1731004WL050239
|
SEETA
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHICHOLI
|
MP-31-004-019-001/204
(CHUDIYA)
|
1731004000NRG24020320240759629
|
02/03/2024
|
LALTA
|
1731004WL050240
|
LALTA
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHICHOLI
|
MP-31-004-019-001/204-A
(CHUDIYA)
|
1731004000NRG24020320240759630
|
02/03/2024
|
BABLU
|
1731004WL050240
|
BABLU
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-019-001/204-A
(CHUDIYA)
|
1731004000NRG24020320240759631
|
02/03/2024
|
MEENA
|
1731004WL050240
|
MEENA
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-019-001/242
(CHUDIYA)
|
1731004000NRG24020320240759632
|
02/03/2024
|
NABULAL
|
1731004WL050240
|
NABULAL
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
NABULAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-019-001/245-B
(CHUDIYA)
|
1731004000NRG24020320240759634
|
02/03/2024
|
BILANTI
|
1731004WL050240
|
BILANTI
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
BILANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHICHOLI
|
MP-31-004-019-001/250
(CHUDIYA)
|
1731004000NRG24020320240759613
|
02/03/2024
|
MOHAN
|
1731004WL050239
|
MOHAN
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-019-001/250
(CHUDIYA)
|
1731004000NRG24020320240759614
|
02/03/2024
|
SHANTI
|
1731004WL050239
|
SHANTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-019-001/254
(CHUDIYA)
|
1731004000NRG24020320240759636
|
02/03/2024
|
SANJAY
|
1731004WL050240
|
SANJAY
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHICHOLI
|
MP-31-004-019-001/254
(CHUDIYA)
|
1731004000NRG24020320240759635
|
02/03/2024
|
SUKLO
|
1731004WL050240
|
SUKLO
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SUKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHICHOLI
|
MP-31-004-019-001/327
(CHUDIYA)
|
1731004000NRG24020320240759637
|
02/03/2024
|
BABULAL
|
1731004WL050240
|
BABULAL
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHICHOLI
|
MP-31-004-019-001/327
(CHUDIYA)
|
1731004000NRG24020320240759638
|
02/03/2024
|
BASANTI
|
1731004WL050240
|
BASANTI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHICHOLI
|
MP-31-004-019-001/332
(CHUDIYA)
|
1731004000NRG24020320240759640
|
02/03/2024
|
JIRO
|
1731004WL050240
|
JIRO
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
JIRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-019-001/332
(CHUDIYA)
|
1731004000NRG24020320240759639
|
02/03/2024
|
SURENDRA
|
1731004WL050240
|
SURENDRA
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-019-001/332-A
(CHUDIYA)
|
1731004000NRG24020320240759641
|
02/03/2024
|
shailendra
|
1731004WL050240
|
shailendra
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHICHOLI
|
MP-31-004-019-001/445
(CHUDIYA)
|
1731004000NRG24020320240759642
|
02/03/2024
|
GULAB
|
1731004WL050240
|
GULAB
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-019-001/445
(CHUDIYA)
|
1731004000NRG24020320240759643
|
02/03/2024
|
Rosni
|
1731004WL050240
|
Rosni
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Rosni
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-019-001/446
(CHUDIYA)
|
1731004000NRG24020320240759644
|
02/03/2024
|
SUGATI
|
1731004WL050240
|
SUGATI
|
00415
|
SBIN0005513
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SUGATI
|
BANK OF INDIA(508505)
|
|
47
|
CHICHOLI
|
MP-31-004-019-001/447-A
(CHUDIYA)
|
1731004000NRG24020320240759645
|
02/03/2024
|
RAMBATI
|
1731004WL050240
|
RAMBATI
|
00415
|
SBIN0005513
|
300
|
300
|
Processed
|
24/04/2024
|
|
476527406
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
48
|
CHICHOLI
|
MP-31-004-011-001/175
(BELA)
|
1731004000NRG24020320240759648
|
02/03/2024
|
sangita
|
1731004WL050242
|
sangita
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-011-001/175-A
(BELA)
|
1731004000NRG24020320240759649
|
02/03/2024
|
bhagwati
|
1731004WL050242
|
bhagwati
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-011-002/196-A
(BELA)
|
1731004000NRG24020320240759733
|
02/03/2024
|
stoka
|
1731004WL050252
|
stoka
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
stoka
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHICHOLI
|
MP-31-004-011-002/200-B
(BELA)
|
1731004000NRG24020320240759735
|
02/03/2024
|
mukesh
|
1731004WL050252
|
mukesh
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-011-002/200-B
(BELA)
|
1731004000NRG24020320240759734
|
02/03/2024
|
rupsing
|
1731004WL050252
|
rupsing
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
rupsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-011-002/207-A
(BELA)
|
1731004000NRG24020320240759738
|
02/03/2024
|
Jiysing
|
1731004WL050252
|
Jiysing
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Jiysing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
CHICHOLI
|
MP-31-004-011-002/207-A
(BELA)
|
1731004000NRG24020320240759737
|
02/03/2024
|
salita
|
1731004WL050252
|
salita
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
salita
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-011-002/224
(BELA)
|
1731004000NRG24020320240759650
|
02/03/2024
|
DOMA
|
1731004WL050242
|
DOMA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
DOMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-011-002/236
(BELA)
|
1731004000NRG24020320240759652
|
02/03/2024
|
santosh
|
1731004WL050242
|
santosh
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
57
|
CHICHOLI
|
MP-31-004-011-002/236-A
(BELA)
|
1731004000NRG24020320240759653
|
02/03/2024
|
gansyam
|
1731004WL050242
|
gansyam
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
gansyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-011-002/243
(BELA)
|
1731004000NRG24020320240759654
|
02/03/2024
|
sukl
|
1731004WL050242
|
sukl
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
sukl
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-011-002/249
(BELA)
|
1731004000NRG24020320240759741
|
02/03/2024
|
jhalya
|
1731004WL050252
|
jhalya
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
jhalya
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-011-002/249
(BELA)
|
1731004000NRG24020320240759740
|
02/03/2024
|
RAMCHARAN
|
1731004WL050252
|
RAMCHARAN
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHICHOLI
|
MP-31-004-011-002/249-A
(BELA)
|
1731004000NRG24020320240759743
|
02/03/2024
|
dhanaram
|
1731004WL050252
|
dhanaram
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
dhanaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-011-002/249-A
(BELA)
|
1731004000NRG24020320240759742
|
02/03/2024
|
kalavati
|
1731004WL050252
|
kalavati
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-011-002/258-A
(BELA)
|
1731004000NRG24020320240759744
|
02/03/2024
|
kailo uikey
|
1731004WL050252
|
kailo uikey
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
kailouikey
|
BANK OF INDIA(508505)
|
|
64
|
CHICHOLI
|
MP-31-004-011-002/262
(BELA)
|
1731004000NRG24020320240759745
|
02/03/2024
|
rambai
|
1731004WL050252
|
rambai
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
rambai
|
BANK OF BARODA(606985)
|
|
65
|
CHICHOLI
|
MP-31-004-011-002/263
(BELA)
|
1731004000NRG24020320240759746
|
02/03/2024
|
SHERSING
|
1731004WL050252
|
SHERSING
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
SHERSING
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-011-002/264
(BELA)
|
1731004000NRG24020320240759747
|
02/03/2024
|
UMEDI
|
1731004WL050252
|
UMEDI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
UMEDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-011-002/265-B
(BELA)
|
1731004000NRG24020320240759748
|
02/03/2024
|
GULAB
|
1731004WL050252
|
GULAB
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-011-002/270
(BELA)
|
1731004000NRG24020320240759749
|
02/03/2024
|
mishara ji
|
1731004WL050252
|
mishara ji
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
misharaji
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-011-002/274
(BELA)
|
1731004000NRG24020320240759750
|
02/03/2024
|
fulvanti
|
1731004WL050252
|
fulvanti
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-011-002/274-A
(BELA)
|
1731004000NRG24020320240759752
|
02/03/2024
|
gulabsing
|
1731004WL050252
|
gulabsing
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
gulabsing
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-011-002/274-A
(BELA)
|
1731004000NRG24020320240759751
|
02/03/2024
|
guliya
|
1731004WL050252
|
guliya
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
guliya
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-011-002/296
(BELA)
|
1731004000NRG24020320240759753
|
02/03/2024
|
balku
|
1731004WL050252
|
balku
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
balku
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-011-002/297
(BELA)
|
1731004000NRG24020320240759754
|
02/03/2024
|
kanta
|
1731004WL050252
|
kanta
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-011-002/301
(BELA)
|
1731004000NRG24020320240759759
|
02/03/2024
|
jugni
|
1731004WL050252
|
jugni
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
jugni
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-011-002/311
(BELA)
|
1731004000NRG24020320240759771
|
02/03/2024
|
LALLA
|
1731004WL050252
|
LALLA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-011-002/324
(BELA)
|
1731004000NRG24020320240759655
|
02/03/2024
|
jaivanti
|
1731004WL050242
|
jaivanti
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
jaivanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-011-002/324-A
(BELA)
|
1731004000NRG24020320240759656
|
02/03/2024
|
sahadev
|
1731004WL050242
|
sahadev
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
sahadev
|
BANK OF INDIA(508505)
|
|
78
|
CHICHOLI
|
MP-31-004-011-002/334-A
(BELA)
|
1731004000NRG24020320240759658
|
02/03/2024
|
RAMRATI
|
1731004WL050242
|
RAMRATI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-011-002/336
(BELA)
|
1731004000NRG24020320240759659
|
02/03/2024
|
khunna
|
1731004WL050242
|
khunna
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
khunna
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-011-002/338
(BELA)
|
1731004000NRG24020320240759785
|
02/03/2024
|
subhash
|
1731004WL050252
|
subhash
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-011-002/339-A
(BELA)
|
1731004000NRG24020320240759660
|
02/03/2024
|
NANDKISHOR
|
1731004WL050242
|
NANDKISHOR
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHICHOLI
|
MP-31-004-011-002/346-A
(BELA)
|
1731004000NRG24020320240759662
|
02/03/2024
|
Laxmi
|
1731004WL050242
|
Laxmi
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-011-002/346-B
(BELA)
|
1731004000NRG24020320240759663
|
02/03/2024
|
sanju
|
1731004WL050242
|
sanju
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-011-002/346-B
(BELA)
|
1731004000NRG24020320240759664
|
02/03/2024
|
Urmila
|
1731004WL050242
|
Urmila
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-011-002/354
(BELA)
|
1731004000NRG24020320240759810
|
02/03/2024
|
BISTORI
|
1731004WL050252
|
BISTORI
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
BISTORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-011-002/354
(BELA)
|
1731004000NRG24020320240759811
|
02/03/2024
|
DADURAM
|
1731004WL050252
|
DADURAM
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
DADURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHICHOLI
|
MP-31-004-011-002/354-A
(BELA)
|
1731004000NRG24020320240759812
|
02/03/2024
|
CHODDE
|
1731004WL050252
|
CHODDE
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
CHODDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-011-002/355-A
(BELA)
|
1731004000NRG24020320240759817
|
02/03/2024
|
tara
|
1731004WL050252
|
tara
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
tara
|
IDFC BANK LIMITED(608117)
|
|
89
|
CHICHOLI
|
MP-31-004-011-002/355-C
(BELA)
|
1731004000NRG24020320240759818
|
02/03/2024
|
manakram
|
1731004WL050252
|
manakram
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
manakram
|
IDFC BANK LIMITED(608117)
|
|
90
|
CHICHOLI
|
MP-31-004-011-002/371
(BELA)
|
1731004000NRG24020320240759837
|
02/03/2024
|
SUNITA
|
1731004WL050252
|
SUNITA
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-011-002/376
(BELA)
|
1731004000NRG24020320240759846
|
02/03/2024
|
nndn
|
1731004WL050252
|
nndn
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
nndn
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-011-002/380
(BELA)
|
1731004000NRG24020320240759665
|
02/03/2024
|
ARTI
|
1731004WL050242
|
ARTI
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
93
|
CHICHOLI
|
MP-31-004-011-002/380-B
(BELA)
|
1731004000NRG24020320240759666
|
02/03/2024
|
guruparsad
|
1731004WL050242
|
guruparsad
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
guruparsad
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-011-002/381
(BELA)
|
1731004000NRG24020320240759667
|
02/03/2024
|
seetaram
|
1731004WL050242
|
seetaram
|
00415
|
SBIN0007724
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-011-002/383
(BELA)
|
1731004000NRG24020320240759855
|
02/03/2024
|
BHAGVAT
|
1731004WL050252
|
BHAGVAT
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-011-002/388
(BELA)
|
1731004000NRG24020320240759859
|
02/03/2024
|
patiram
|
1731004WL050252
|
patiram
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-011-002/389
(BELA)
|
1731004000NRG24020320240759860
|
02/03/2024
|
ronu
|
1731004WL050252
|
ronu
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
ronu
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-011-002/390
(BELA)
|
1731004000NRG24020320240759865
|
02/03/2024
|
Premvati
|
1731004WL050252
|
Premvati
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-011-002/390
(BELA)
|
1731004000NRG24020320240759863
|
02/03/2024
|
ramota
|
1731004WL050252
|
ramota
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
ramota
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-011-002/390
(BELA)
|
1731004000NRG24020320240759864
|
02/03/2024
|
Subedar
|
1731004WL050252
|
Subedar
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
Subedar
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-011-002/392
(BELA)
|
1731004000NRG24020320240759866
|
02/03/2024
|
gllo
|
1731004WL050252
|
gllo
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
gllo
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-011-002/393
(BELA)
|
1731004000NRG24020320240759867
|
02/03/2024
|
fulvti
|
1731004WL050252
|
fulvti
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
fulvti
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-011-002/393
(BELA)
|
1731004000NRG24020320240759868
|
02/03/2024
|
RAJESH
|
1731004WL050252
|
RAJESH
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-011-002/394-A
(BELA)
|
1731004000NRG24020320240759869
|
02/03/2024
|
NARBADI
|
1731004WL050252
|
NARBADI
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
NARBADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-011-002/394-B
(BELA)
|
1731004000NRG24020320240759870
|
02/03/2024
|
shivdhyal
|
1731004WL050252
|
shivdhyal
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
shivdhyal
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-011-002/398
(BELA)
|
1731004000NRG24020320240759871
|
02/03/2024
|
RAMKARAN
|
1731004WL050252
|
RAMKARAN
|
00415
|
SBIN0007724
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
RAMKARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
CHICHOLI
|
MP-31-004-011-002/415
(BELA)
|
1731004000NRG24020320240759670
|
02/03/2024
|
GEETA
|
1731004WL050242
|
GEETA
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-011-002/415-A
(BELA)
|
1731004000NRG24020320240759671
|
02/03/2024
|
NANDAN
|
1731004WL050242
|
NANDAN
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
NANDAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-011-002/422
(BELA)
|
1731004000NRG24020320240759674
|
02/03/2024
|
sita
|
1731004WL050242
|
sita
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
sita
|
BANK OF INDIA(508505)
|
|
110
|
CHICHOLI
|
MP-31-004-011-002/428
(BELA)
|
1731004000NRG24020320240759675
|
02/03/2024
|
mankulal
|
1731004WL050242
|
mankulal
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
mankulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-011-002/429-A
(BELA)
|
1731004000NRG24020320240759679
|
02/03/2024
|
BHAGRATI
|
1731004WL050242
|
BHAGRATI
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-011-002/432
(BELA)
|
1731004000NRG24020320240759680
|
02/03/2024
|
dharmu
|
1731004WL050242
|
dharmu
|
00415
|
SBIN0007724
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
113
|
CHICHOLI
|
MP-31-004-019-001/242
(CHUDIYA)
|
1731004000NRG24020320240759633
|
02/03/2024
|
MANGO
|
1731004WL050240
|
MANGO
|
00532
|
CBIN0R20002
|
100
|
100
|
Processed
|
24/04/2024
|
|
476527406
|
|
MANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
114
|
CHICHOLI
|
MP-31-004-011-001/394-C
(BELA)
|
1731004000NRG24020320240759732
|
02/03/2024
|
Bindyal
|
1731004WL050252
|
Bindyal
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
476527406
|
|
Bindyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
CHICHOLI
|
MP-31-004-011-002/230
(BELA)
|
1731004000NRG24020320240759651
|
02/03/2024
|
bhagrati
|
1731004WL050242
|
bhagrati
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
bhagrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHICHOLI
|
MP-31-004-011-002/337-B
(BELA)
|
1731004000NRG24020320240759784
|
02/03/2024
|
Rampyari
|
1731004WL050252
|
Rampyari
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
24/04/2024
|
|
476527406
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-011-002/382
(BELA)
|
1731004000NRG24020320240759854
|
02/03/2024
|
Kalsiya
|
1731004WL050252
|
Kalsiya
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
Kalsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHICHOLI
|
MP-31-004-011-002/382
(BELA)
|
1731004000NRG24020320240759853
|
02/03/2024
|
Roshani
|
1731004WL050252
|
Roshani
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
24/04/2024
|
|
476527406
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHICHOLI
|
MP-31-004-011-002/416
(BELA)
|
1731004000NRG24020320240759673
|
02/03/2024
|
bunda
|
1731004WL050242
|
bunda
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
bunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHICHOLI
|
MP-31-004-011-002/428
(BELA)
|
1731004000NRG24020320240759676
|
02/03/2024
|
Sivkali
|
1731004WL050242
|
Sivkali
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476527406
|
|
Sivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80820
|
80820
|
|
|
|
|
|
|
|