|
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-31-004-007-001/71-A
(BHOD)
|
1731004007NRG25190520240080287
|
20/05/2024
|
Vijay
|
1731004007WL004804
|
Vijay
|
00045
|
BARB0BETULX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
2
|
CHICHOLI
|
MP-31-004-007-001/81
(BHOD)
|
1731004007NRG25190520240080292
|
20/05/2024
|
BabluUikey
|
1731004007WL004804
|
BabluUikey
|
00045
|
BARB0BETULX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
BabluUikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-007-001/71
(BHOD)
|
1731004007NRG25190520240080286
|
20/05/2024
|
BABLI
|
1731004007WL004804
|
BABLI
|
00048
|
BKID0009581
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
BABLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHICHOLI
|
MP-31-004-007-001/81-A
(BHOD)
|
1731004007NRG25190520240080293
|
20/05/2024
|
Sonu
|
1731004007WL004804
|
Sonu
|
00048
|
BKID0009581
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-009-002/209-A
(CHURNI)
|
1731004009NRG25190520240080682
|
20/05/2024
|
Tulsa
|
1731004009WL004824
|
Tulsa
|
00048
|
BKID0009581
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
Tulsa
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-017-001/282
(UNCHAGOHAN)
|
1731004017NRG25190520240081016
|
20/05/2024
|
Damanti
|
1731004017WL004840
|
Damanti
|
00048
|
BKID0009581
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
Damanti
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-024-001/107
(HARRAWADI)
|
1731004024NRG25180520240079054
|
20/05/2024
|
urmila
|
1731004024WL004748
|
urmila
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
urmila
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-024-001/12-A
(HARRAWADI)
|
1731004024NRG25180520240079056
|
20/05/2024
|
Basanti
|
1731004024WL004748
|
Basanti
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-024-001/121
(HARRAWADI)
|
1731004024NRG25180520240079058
|
20/05/2024
|
Arti
|
1731004024WL004748
|
Arti
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Arti
|
BANK OF INDIA(508505)
|
|
10
|
CHICHOLI
|
MP-31-004-024-001/133-A
(HARRAWADI)
|
1731004024NRG25180520240079059
|
20/05/2024
|
Ramesh
|
1731004024WL004748
|
Ramesh
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
11
|
CHICHOLI
|
MP-31-004-024-001/140-D
(HARRAWADI)
|
1731004024NRG25180520240079061
|
20/05/2024
|
Jasoda
|
1731004024WL004748
|
Jasoda
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
12
|
CHICHOLI
|
MP-31-004-024-001/36-B
(HARRAWADI)
|
1731004024NRG25180520240079065
|
20/05/2024
|
Manisha
|
1731004024WL004748
|
Manisha
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
13
|
CHICHOLI
|
MP-31-004-024-001/59
(HARRAWADI)
|
1731004024NRG25180520240079067
|
20/05/2024
|
Shivpal
|
1731004024WL004748
|
Shivpal
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Shivpal
|
HDFC BANK LTD(607152)
|
|
14
|
CHICHOLI
|
MP-31-004-024-001/59
(HARRAWADI)
|
1731004024NRG25180520240079068
|
20/05/2024
|
sonam
|
1731004024WL004748
|
sonam
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
sonam
|
BANK OF INDIA(508505)
|
|
15
|
CHICHOLI
|
MP-31-004-024-001/6
(HARRAWADI)
|
1731004024NRG25180520240079069
|
20/05/2024
|
Suliya
|
1731004024WL004748
|
Suliya
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Suliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHICHOLI
|
MP-31-004-024-001/91-A
(HARRAWADI)
|
1731004024NRG25180520240079071
|
20/05/2024
|
Anita
|
1731004024WL004748
|
Anita
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004000NRG25200520240081681
|
20/05/2024
|
dinesh
|
1731004WL004896
|
dinesh
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030159155
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-027-001/25-B
(NASIRABAD)
|
1731004027NRG25200520240082269
|
20/05/2024
|
Pooja
|
1731004027WL004938
|
Pooja
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-030-002/131
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079216
|
20/05/2024
|
BHAGIYA DHURVE
|
1731004030WL004756
|
BHAGIYA DHURVE
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
BHAGIYADHURVE
|
INDUSIND BANK(607189)
|
|
20
|
CHICHOLI
|
MP-31-004-030-002/146-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079218
|
20/05/2024
|
Rikesh
|
1731004030WL004756
|
Rikesh
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
Rikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHICHOLI
|
MP-31-004-030-002/167
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079221
|
20/05/2024
|
babita
|
1731004030WL004756
|
babita
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
babita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
CHICHOLI
|
MP-31-004-030-002/174-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079222
|
20/05/2024
|
vimla
|
1731004030WL004756
|
vimla
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
vimla
|
BANK OF INDIA(508505)
|
|
23
|
CHICHOLI
|
MP-31-004-030-002/205
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079223
|
20/05/2024
|
rendo
|
1731004030WL004756
|
rendo
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
rendo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHICHOLI
|
MP-31-004-030-002/248-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079224
|
20/05/2024
|
sanju
|
1731004030WL004756
|
sanju
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030159155
|
|
sanju
|
BANK OF INDIA(508505)
|
|
25
|
CHICHOLI
|
MP-31-004-030-002/332
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078780
|
20/05/2024
|
Kanti Bai
|
1731004030WL004722
|
Kanti Bai
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
KantiBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31513
|
31513
|
|
|
|
|
|
|
|
|
26
|
CHICHOLI
|
MP-31-004-030-002/131
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079217
|
20/05/2024
|
sarita
|
1731004030WL004756
|
sarita
|
00089
|
CBIN0281539
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHICHOLI
|
MP-31-004-030-002/343
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078782
|
20/05/2024
|
Aashika Uikey
|
1731004030WL004722
|
Aashika Uikey
|
00089
|
CBIN0281539
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
AashikaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
28
|
CHICHOLI
|
MP-31-004-006-004/373-B
(KURSANA)
|
1731004006NRG25170520240077650
|
20/05/2024
|
MALTEE SELUKAR
|
1731004006WL004673
|
MALTEE SELUKAR
|
00089
|
CBIN0284182
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030159155
|
|
MALTEESELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHICHOLI
|
MP-31-004-007-001/126-A
(BHOD)
|
1731004007NRG25190520240080284
|
20/05/2024
|
DINESH
|
1731004007WL004804
|
DINESH
|
00089
|
CBIN0284182
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHICHOLI
|
MP-31-004-007-001/126-A
(BHOD)
|
1731004007NRG25190520240080285
|
20/05/2024
|
DINESH
|
1731004007WL004804
|
DINESH
|
00089
|
CBIN0284182
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHICHOLI
|
MP-31-004-009-002/120
(CHURNI)
|
1731004009NRG25190520240080680
|
20/05/2024
|
RAMKISHOR
|
1731004009WL004824
|
RAMKISHOR
|
00089
|
CBIN0284182
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHICHOLI
|
MP-31-004-024-001/143-A
(HARRAWADI)
|
1731004024NRG25180520240079062
|
20/05/2024
|
fulanta
|
1731004024WL004748
|
fulanta
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
fulanta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHICHOLI
|
MP-31-004-024-001/26
(HARRAWADI)
|
1731004024NRG25180520240079063
|
20/05/2024
|
Laxmi
|
1731004024WL004748
|
Laxmi
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHICHOLI
|
MP-31-004-024-001/26
(HARRAWADI)
|
1731004024NRG25180520240079064
|
20/05/2024
|
Sahdev
|
1731004024WL004748
|
Sahdev
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHICHOLI
|
MP-31-004-026-001/196-A
(DUDHIYA)
|
1731004000NRG25200520240081676
|
20/05/2024
|
Omraj
|
1731004WL004896
|
Omraj
|
00089
|
CBIN0284182
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
Omraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004000NRG25200520240081682
|
20/05/2024
|
Shriram parte
|
1731004WL004896
|
Shriram parte
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030159155
|
|
Shriramparte
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-030-002/329
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079230
|
20/05/2024
|
Shyambai Kagle
|
1731004030WL004756
|
Shyambai Kagle
|
00089
|
CBIN0284182
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
ShyambaiKagle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15041
|
15041
|
|
|
|
|
|
|
|
|
38
|
CHICHOLI
|
MP-31-004-004-003/267-B
(BALLOR)
|
1731004004NRG25170520240077741
|
20/05/2024
|
gita
|
1731004004WL004684
|
gita
|
00415
|
SBIN0005513
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-024-001/107
(HARRAWADI)
|
1731004024NRG25180520240079053
|
20/05/2024
|
DILIP
|
1731004024WL004748
|
DILIP
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-024-001/112
(HARRAWADI)
|
1731004024NRG25180520240079055
|
20/05/2024
|
SUNITA
|
1731004024WL004748
|
SUNITA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-024-001/121
(HARRAWADI)
|
1731004024NRG25180520240079057
|
20/05/2024
|
SAGARATI
|
1731004024WL004748
|
SAGARATI
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
SAGARATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-024-001/133-A
(HARRAWADI)
|
1731004024NRG25180520240079060
|
20/05/2024
|
Rekha
|
1731004024WL004748
|
Rekha
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-024-001/51
(HARRAWADI)
|
1731004024NRG25180520240079066
|
20/05/2024
|
Sundiya
|
1731004024WL004748
|
Sundiya
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
Sundiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-024-001/91-A
(HARRAWADI)
|
1731004024NRG25180520240079070
|
20/05/2024
|
Subhash Kumre
|
1731004024WL004748
|
Subhash Kumre
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030159155
|
|
SubhashKumre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHICHOLI
|
MP-31-004-026-001/273-A
(DUDHIYA)
|
1731004000NRG25200520240081684
|
20/05/2024
|
DINESH
|
1731004WL004897
|
DINESH
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
CHICHOLI
|
MP-31-004-026-001/273-A
(DUDHIYA)
|
1731004000NRG25200520240081685
|
20/05/2024
|
SHIVKALI
|
1731004WL004897
|
SHIVKALI
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-026-001/324
(DUDHIYA)
|
1731004000NRG25200520240081686
|
20/05/2024
|
kamal
|
1731004WL004897
|
kamal
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHICHOLI
|
MP-31-004-026-001/324
(DUDHIYA)
|
1731004000NRG25200520240081687
|
20/05/2024
|
sukvanti
|
1731004WL004897
|
sukvanti
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHICHOLI
|
MP-31-004-026-001/362-A
(DUDHIYA)
|
1731004000NRG25200520240081677
|
20/05/2024
|
nainavati
|
1731004WL004896
|
nainavati
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
nainavati
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-026-001/46
(DUDHIYA)
|
1731004000NRG25200520240081678
|
20/05/2024
|
BHANGILAL
|
1731004WL004896
|
BHANGILAL
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-026-001/81
(DUDHIYA)
|
1731004000NRG25200520240081688
|
20/05/2024
|
nandu
|
1731004WL004897
|
nandu
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-026-001/81
(DUDHIYA)
|
1731004000NRG25200520240081689
|
20/05/2024
|
Ramrati
|
1731004WL004897
|
Ramrati
|
00415
|
SBIN0005513
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030159155
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004000NRG25200520240081679
|
20/05/2024
|
KISAN
|
1731004WL004896
|
KISAN
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030159155
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004000NRG25200520240081680
|
20/05/2024
|
SAMMI
|
1731004WL004896
|
SAMMI
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030159155
|
|
SAMMI
|
BANK OF INDIA(508505)
|
|
55
|
CHICHOLI
|
MP-31-004-026-001/85-A
(DUDHIYA)
|
1731004000NRG25200520240081683
|
20/05/2024
|
Savtri Parte
|
1731004WL004896
|
Savtri Parte
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030159155
|
|
SavtriParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHICHOLI
|
MP-31-004-027-001/140-B
(NASIRABAD)
|
1731004027NRG25200520240082264
|
20/05/2024
|
MUKESH
|
1731004027WL004938
|
MUKESH
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHICHOLI
|
MP-31-004-027-001/163
(NASIRABAD)
|
1731004027NRG25200520240082265
|
20/05/2024
|
GUDDU
|
1731004027WL004938
|
GUDDU
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-027-001/178-A
(NASIRABAD)
|
1731004027NRG25200520240082266
|
20/05/2024
|
arjun
|
1731004027WL004938
|
arjun
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHICHOLI
|
MP-31-004-027-001/178-B
(NASIRABAD)
|
1731004027NRG25200520240082267
|
20/05/2024
|
KAVITA
|
1731004027WL004938
|
KAVITA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHICHOLI
|
MP-31-004-027-001/25-A
(NASIRABAD)
|
1731004027NRG25200520240082268
|
20/05/2024
|
CHUNIYA
|
1731004027WL004938
|
CHUNIYA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-027-001/32
(NASIRABAD)
|
1731004027NRG25200520240082270
|
20/05/2024
|
MANGAL
|
1731004027WL004938
|
MANGAL
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHICHOLI
|
MP-31-004-027-001/37
(NASIRABAD)
|
1731004027NRG25200520240082271
|
20/05/2024
|
RANGEESA
|
1731004027WL004938
|
RANGEESA
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
RANGEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHICHOLI
|
MP-31-004-027-001/69
(NASIRABAD)
|
1731004027NRG25200520240082272
|
20/05/2024
|
RAMDAS
|
1731004027WL004938
|
RAMDAS
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-027-001/93
(NASIRABAD)
|
1731004027NRG25200520240082273
|
20/05/2024
|
NITU
|
1731004027WL004938
|
NITU
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
22/05/2024
|
|
030159155
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-030-001/67
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079213
|
20/05/2024
|
SUMMA
|
1731004030WL004756
|
SUMMA
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-030-001/67-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079214
|
20/05/2024
|
Vinita
|
1731004030WL004756
|
Vinita
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-030-002/106
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079215
|
20/05/2024
|
DEVJI
|
1731004030WL004756
|
DEVJI
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
DEVJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-030-002/153-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079219
|
20/05/2024
|
seema
|
1731004030WL004756
|
seema
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-030-002/157
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079220
|
20/05/2024
|
seema
|
1731004030WL004756
|
seema
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
seema
|
INDUSIND BANK(607189)
|
|
70
|
CHICHOLI
|
MP-31-004-030-002/251
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079225
|
20/05/2024
|
DEVSU
|
1731004030WL004756
|
DEVSU
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
DEVSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
CHICHOLI
|
MP-31-004-030-002/294
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079227
|
20/05/2024
|
jangati
|
1731004030WL004756
|
jangati
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030159155
|
|
jangati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHICHOLI
|
MP-31-004-030-002/294
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079226
|
20/05/2024
|
MULLAJI
|
1731004030WL004756
|
MULLAJI
|
00415
|
SBIN0005513
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030159155
|
|
MULLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHICHOLI
|
MP-31-004-030-002/294-B
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079228
|
20/05/2024
|
santosh
|
1731004030WL004756
|
santosh
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHICHOLI
|
MP-31-004-030-002/295
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079229
|
20/05/2024
|
babita
|
1731004030WL004756
|
babita
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-030-002/330
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079231
|
20/05/2024
|
seeta
|
1731004030WL004756
|
seeta
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
seeta
|
BANK OF INDIA(508505)
|
|
76
|
CHICHOLI
|
MP-31-004-030-002/331-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079232
|
20/05/2024
|
seklal
|
1731004030WL004756
|
seklal
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
seklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHICHOLI
|
MP-31-004-030-002/331-B
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078779
|
20/05/2024
|
sunita
|
1731004030WL004722
|
sunita
|
00415
|
SBIN0005513
|
240
|
240
|
Processed
|
22/05/2024
|
|
030159155
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-030-002/333
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078781
|
20/05/2024
|
SHYAMLAL
|
1731004030WL004722
|
SHYAMLAL
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHICHOLI
|
MP-31-004-030-002/360
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078783
|
20/05/2024
|
Ramsing Evane
|
1731004030WL004722
|
Ramsing Evane
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
RamsingEvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHICHOLI
|
MP-31-004-030-002/365-B
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078784
|
20/05/2024
|
parwati
|
1731004030WL004722
|
parwati
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHICHOLI
|
MP-31-004-030-002/367
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078785
|
20/05/2024
|
VARULAL
|
1731004030WL004722
|
VARULAL
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
VARULAL
|
BANK OF INDIA(508505)
|
|
82
|
CHICHOLI
|
MP-31-004-030-002/367-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078786
|
20/05/2024
|
GORELAL
|
1731004030WL004722
|
GORELAL
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-030-002/382
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078788
|
20/05/2024
|
BUDHU
|
1731004030WL004722
|
BUDHU
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
BUDHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-030-002/385-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079233
|
20/05/2024
|
SUNITA
|
1731004030WL004756
|
SUNITA
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-030-002/386
(DEVPUR KOTAMI)
|
1731004030NRG25180520240079234
|
20/05/2024
|
JHANKI
|
1731004030WL004756
|
JHANKI
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
JHANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58073
|
58073
|
|
|
|
|
|
|
|
|
86
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG25170520240077719
|
20/05/2024
|
dabal
|
1731004004WL004684
|
dabal
|
00415
|
SBIN0007724
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
dabal
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-005-001/116
(GAVASEN)
|
1731004005NRG25190520240080999
|
20/05/2024
|
kamal
|
1731004005WL004838
|
kamal
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-005-001/116
(GAVASEN)
|
1731004005NRG25190520240081001
|
20/05/2024
|
navin
|
1731004005WL004838
|
navin
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-006-004/373
(KURSANA)
|
1731004006NRG25170520240077646
|
20/05/2024
|
BHAIYALAL
|
1731004006WL004673
|
BHAIYALAL
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030159155
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
CHICHOLI
|
MP-31-004-006-004/373
(KURSANA)
|
1731004006NRG25170520240077647
|
20/05/2024
|
MUGNI
|
1731004006WL004673
|
MUGNI
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030159155
|
|
MUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHICHOLI
|
MP-31-004-006-004/373-A
(KURSANA)
|
1731004006NRG25170520240077648
|
20/05/2024
|
BHARAT
|
1731004006WL004673
|
BHARAT
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030159155
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-006-004/373-B
(KURSANA)
|
1731004006NRG25170520240077649
|
20/05/2024
|
RAWAN SINGH SELUKAR
|
1731004006WL004673
|
RAWAN SINGH SELUKAR
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAWANSINGHSELUKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-006-004/373-C
(KURSANA)
|
1731004006NRG25170520240077651
|
20/05/2024
|
sarota
|
1731004006WL004673
|
sarota
|
00415
|
SBIN0007724
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
030159155
|
|
sarota
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-007-001/126
(BHOD)
|
1731004007NRG25190520240080282
|
20/05/2024
|
biroji
|
1731004007WL004804
|
biroji
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
biroji
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-007-001/126
(BHOD)
|
1731004007NRG25190520240080283
|
20/05/2024
|
dulari
|
1731004007WL004804
|
dulari
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
dulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
CHICHOLI
|
MP-31-004-007-001/78
(BHOD)
|
1731004007NRG25190520240080289
|
20/05/2024
|
PREMVATI
|
1731004007WL004804
|
PREMVATI
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
PREMVATI
|
IDFC BANK LIMITED(608117)
|
|
97
|
CHICHOLI
|
MP-31-004-007-001/8
(BHOD)
|
1731004007NRG25190520240080290
|
20/05/2024
|
mohan
|
1731004007WL004804
|
mohan
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-007-001/8
(BHOD)
|
1731004007NRG25190520240080291
|
20/05/2024
|
sukmani
|
1731004007WL004804
|
sukmani
|
00415
|
SBIN0007724
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
sukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHICHOLI
|
MP-31-004-009-002/120-A
(CHURNI)
|
1731004009NRG25190520240080681
|
20/05/2024
|
Mina Kumre
|
1731004009WL004824
|
Mina Kumre
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
MinaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHICHOLI
|
MP-31-004-009-002/210
(CHURNI)
|
1731004009NRG25190520240080683
|
20/05/2024
|
mishrilal
|
1731004009WL004824
|
mishrilal
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-009-002/30
(CHURNI)
|
1731004009NRG25190520240080684
|
20/05/2024
|
GITA
|
1731004009WL004824
|
GITA
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-009-002/30
(CHURNI)
|
1731004009NRG25190520240080685
|
20/05/2024
|
RAMBAI
|
1731004009WL004824
|
RAMBAI
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-009-002/30-A
(CHURNI)
|
1731004009NRG25190520240080686
|
20/05/2024
|
SHANTI DHURVE
|
1731004009WL004824
|
SHANTI DHURVE
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHANTIDHURVE
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHICHOLI
|
MP-31-004-009-002/31
(CHURNI)
|
1731004009NRG25190520240080687
|
20/05/2024
|
BASAN GANGU UIKEY
|
1731004009WL004824
|
BASAN GANGU UIKEY
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
BASANGANGUUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHICHOLI
|
MP-31-004-009-002/48
(CHURNI)
|
1731004009NRG25190520240080688
|
20/05/2024
|
BHAGWATI MAWASE
|
1731004009WL004824
|
BHAGWATI MAWASE
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
22/05/2024
|
|
030159155
|
|
BHAGWATIMAWASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-009-002/66-A
(CHURNI)
|
1731004009NRG25190520240080689
|
20/05/2024
|
Nita Uikey
|
1731004009WL004824
|
Nita Uikey
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
NitaUikey
|
BANK OF INDIA(508505)
|
|
107
|
CHICHOLI
|
MP-31-004-009-002/68
(CHURNI)
|
1731004009NRG25190520240080690
|
20/05/2024
|
BASTIRAM
|
1731004009WL004824
|
BASTIRAM
|
00415
|
SBIN0007724
|
660
|
660
|
Processed
|
22/05/2024
|
|
030159155
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-009-002/70
(CHURNI)
|
1731004009NRG25190520240080691
|
20/05/2024
|
RAMDAS
|
1731004009WL004824
|
RAMDAS
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-009-002/96
(CHURNI)
|
1731004009NRG25190520240080692
|
20/05/2024
|
SURAJLAL
|
1731004009WL004824
|
SURAJLAL
|
00415
|
SBIN0007724
|
880
|
880
|
Processed
|
22/05/2024
|
|
030159155
|
|
SURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHICHOLI
|
MP-31-004-011-001/78
(BELA)
|
1731004011NRG25200520240081927
|
20/05/2024
|
babulal
|
1731004011WL004905
|
babulal
|
00415
|
SBIN0007724
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
030159155
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-011-001/78
(BELA)
|
1731004011NRG25200520240081928
|
20/05/2024
|
soni
|
1731004011WL004905
|
soni
|
00415
|
SBIN0007724
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
030159155
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34271
|
34271
|
|
|
|
|
|
|
|
|
112
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG25170520240077700
|
20/05/2024
|
AMRAVATI
|
1731004004WL004684
|
AMRAVATI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG25170520240077701
|
20/05/2024
|
SHIVKALI
|
1731004004WL004684
|
SHIVKALI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG25170520240077702
|
20/05/2024
|
MUNNI
|
1731004004WL004684
|
MUNNI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25170520240077703
|
20/05/2024
|
SHRIPAL
|
1731004004WL004684
|
SHRIPAL
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25170520240077704
|
20/05/2024
|
SHYAMBAI
|
1731004004WL004684
|
SHYAMBAI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-004-003/183
(BALLOR)
|
1731004004NRG25170520240077705
|
20/05/2024
|
esavar
|
1731004004WL004684
|
esavar
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
esavar
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG25170520240077706
|
20/05/2024
|
SADDELAL
|
1731004004WL004684
|
SADDELAL
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25170520240077707
|
20/05/2024
|
lalji
|
1731004004WL004684
|
lalji
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
22/05/2024
|
|
030159155
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25170520240077709
|
20/05/2024
|
gyansingh
|
1731004004WL004684
|
gyansingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25170520240077710
|
20/05/2024
|
Sarsvati
|
1731004004WL004684
|
Sarsvati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004004NRG25170520240077711
|
20/05/2024
|
lilavati
|
1731004004WL004684
|
lilavati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG25170520240077712
|
20/05/2024
|
RAMDU
|
1731004004WL004684
|
RAMDU
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG25170520240077713
|
20/05/2024
|
CHANDRAKANTA
|
1731004004WL004684
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHICHOLI
|
MP-31-004-004-003/199-A
(BALLOR)
|
1731004004NRG25170520240077714
|
20/05/2024
|
Sukalsing
|
1731004004WL004684
|
Sukalsing
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
Sukalsing
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHICHOLI
|
MP-31-004-004-003/199-C
(BALLOR)
|
1731004004NRG25170520240077715
|
20/05/2024
|
Lalsing
|
1731004004WL004684
|
Lalsing
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHICHOLI
|
MP-31-004-004-003/201
(BALLOR)
|
1731004004NRG25170520240077716
|
20/05/2024
|
OMPRKASH
|
1731004004WL004684
|
OMPRKASH
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG25170520240077717
|
20/05/2024
|
birbati
|
1731004004WL004684
|
birbati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004004NRG25170520240077718
|
20/05/2024
|
MUNNALAL
|
1731004004WL004684
|
MUNNALAL
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG25170520240077720
|
20/05/2024
|
URVAI
|
1731004004WL004684
|
URVAI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
URVAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG25170520240077721
|
20/05/2024
|
guddi
|
1731004004WL004684
|
guddi
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG25170520240077722
|
20/05/2024
|
kuvar
|
1731004004WL004684
|
kuvar
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25170520240077723
|
20/05/2024
|
jogsingh
|
1731004004WL004684
|
jogsingh
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
jogsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25170520240077724
|
20/05/2024
|
joksingh
|
1731004004WL004684
|
joksingh
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
joksingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG25170520240077725
|
20/05/2024
|
GARABSINGH
|
1731004004WL004684
|
GARABSINGH
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004004NRG25170520240077726
|
20/05/2024
|
ramprasad
|
1731004004WL004684
|
ramprasad
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHICHOLI
|
MP-31-004-004-003/232-B
(BALLOR)
|
1731004004NRG25170520240077727
|
20/05/2024
|
rukhmani
|
1731004004WL004684
|
rukhmani
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG25170520240077728
|
20/05/2024
|
shivpal
|
1731004004WL004684
|
shivpal
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
22/05/2024
|
|
030159155
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG25170520240077729
|
20/05/2024
|
Bhagvati
|
1731004004WL004684
|
Bhagvati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG25170520240077730
|
20/05/2024
|
kamla
|
1731004004WL004684
|
kamla
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG25170520240077731
|
20/05/2024
|
ramkali
|
1731004004WL004684
|
ramkali
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHICHOLI
|
MP-31-004-004-003/238
(BALLOR)
|
1731004004NRG25170520240077732
|
20/05/2024
|
mishrilal
|
1731004004WL004684
|
mishrilal
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG25170520240077733
|
20/05/2024
|
ramji
|
1731004004WL004684
|
ramji
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHICHOLI
|
MP-31-004-004-003/247
(BALLOR)
|
1731004004NRG25170520240077734
|
20/05/2024
|
raju
|
1731004004WL004684
|
raju
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25170520240077735
|
20/05/2024
|
kuddubai
|
1731004004WL004684
|
kuddubai
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
kuddubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25170520240077736
|
20/05/2024
|
Rajesh
|
1731004004WL004684
|
Rajesh
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25170520240077737
|
20/05/2024
|
amarsingh
|
1731004004WL004684
|
amarsingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25170520240077738
|
20/05/2024
|
lilavati
|
1731004004WL004684
|
lilavati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG25170520240077739
|
20/05/2024
|
amita
|
1731004004WL004684
|
amita
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHICHOLI
|
MP-31-004-004-003/267
(BALLOR)
|
1731004004NRG25170520240077740
|
20/05/2024
|
chotibai
|
1731004004WL004684
|
chotibai
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004004NRG25170520240077742
|
20/05/2024
|
prasram
|
1731004004WL004684
|
prasram
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG25170520240077743
|
20/05/2024
|
ARJUNSING
|
1731004004WL004684
|
ARJUNSING
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG25170520240077744
|
20/05/2024
|
Urmila
|
1731004004WL004684
|
Urmila
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG25170520240077745
|
20/05/2024
|
RAMVATI
|
1731004004WL004684
|
RAMVATI
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25170520240077746
|
20/05/2024
|
SADDELAL
|
1731004004WL004684
|
SADDELAL
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25170520240077747
|
20/05/2024
|
sushila
|
1731004004WL004684
|
sushila
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
22/05/2024
|
|
030159155
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHICHOLI
|
MP-31-004-004-003/287-B
(BALLOR)
|
1731004004NRG25170520240077748
|
20/05/2024
|
jagdish
|
1731004004WL004684
|
jagdish
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHICHOLI
|
MP-31-004-004-003/304-B
(BALLOR)
|
1731004004NRG25170520240077749
|
20/05/2024
|
Ramcharan
|
1731004004WL004684
|
Ramcharan
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25170520240077750
|
20/05/2024
|
amit
|
1731004004WL004684
|
amit
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25170520240077751
|
20/05/2024
|
vandna
|
1731004004WL004684
|
vandna
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
22/05/2024
|
|
030159155
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHICHOLI
|
MP-31-004-004-003/312-B
(BALLOR)
|
1731004004NRG25170520240077752
|
20/05/2024
|
LALSING
|
1731004004WL004684
|
LALSING
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25170520240077753
|
20/05/2024
|
nandulal
|
1731004004WL004684
|
nandulal
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25170520240077754
|
20/05/2024
|
PULANTI
|
1731004004WL004684
|
PULANTI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
PULANTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG25170520240077755
|
20/05/2024
|
LALCHAND
|
1731004004WL004684
|
LALCHAND
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
22/05/2024
|
|
030159155
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG25170520240077756
|
20/05/2024
|
piyarsing
|
1731004004WL004684
|
piyarsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHICHOLI
|
MP-31-004-004-003/342
(BALLOR)
|
1731004004NRG25170520240077757
|
20/05/2024
|
tulasi
|
1731004004WL004684
|
tulasi
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
030159155
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG25170520240077758
|
20/05/2024
|
BABLI
|
1731004004WL004684
|
BABLI
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
22/05/2024
|
|
030159155
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG25170520240077759
|
20/05/2024
|
Geta
|
1731004004WL004684
|
Geta
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHICHOLI
|
MP-31-004-017-001/215
(UNCHAGOHAN)
|
1731004017NRG25190520240081011
|
20/05/2024
|
BASANTI
|
1731004017WL004840
|
BASANTI
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHICHOLI
|
MP-31-004-017-001/224
(UNCHAGOHAN)
|
1731004017NRG25190520240081012
|
20/05/2024
|
SHIVKALI
|
1731004017WL004840
|
SHIVKALI
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHICHOLI
|
MP-31-004-017-001/224-A
(UNCHAGOHAN)
|
1731004017NRG25190520240081013
|
20/05/2024
|
Santari
|
1731004017WL004840
|
Santari
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHICHOLI
|
MP-31-004-017-001/233
(UNCHAGOHAN)
|
1731004017NRG25190520240081014
|
20/05/2024
|
RAJAN
|
1731004017WL004840
|
RAJAN
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHICHOLI
|
MP-31-004-017-001/243-B
(UNCHAGOHAN)
|
1731004017NRG25190520240081015
|
20/05/2024
|
BASTIRAM
|
1731004017WL004840
|
BASTIRAM
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHICHOLI
|
MP-31-004-017-001/331
(UNCHAGOHAN)
|
1731004017NRG25190520240081017
|
20/05/2024
|
Sarvanti
|
1731004017WL004840
|
Sarvanti
|
00415
|
SBIN0009094
|
220
|
220
|
Processed
|
22/05/2024
|
|
030159155
|
|
Sarvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66795
|
66795
|
|
|
|
|
|
|
|
|
175
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG25170520240077760
|
20/05/2024
|
Vimlabai
|
1731004004WL004684
|
Vimlabai
|
00415
|
SBIN0017112
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
176
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25170520240077708
|
20/05/2024
|
Nandram
|
1731004004WL004684
|
Nandram
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
030159155
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
177
|
CHICHOLI
|
MP-31-004-005-001/116
(GAVASEN)
|
1731004005NRG25190520240081000
|
20/05/2024
|
Nimma bai
|
1731004005WL004838
|
Nimma bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
Nimmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
178
|
CHICHOLI
|
MP-31-004-007-001/78
(BHOD)
|
1731004007NRG25190520240080288
|
20/05/2024
|
UMANLAL
|
1731004007WL004804
|
UMANLAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030159155
|
|
UMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHICHOLI
|
MP-31-004-030-002/367-A
(DEVPUR KOTAMI)
|
1731004030NRG25180520240078787
|
20/05/2024
|
Himanshu Uikey
|
1731004030WL004722
|
Himanshu Uikey
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
030159155
|
|
HimanshuUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219517
|
219517
|
|
|
|
|
|
|
|