|
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-31-004-015-001/283
(DHANIY JAM)
|
1731004000NRG25060520240050637
|
08/05/2024
|
Janki
|
1731004WL003211
|
Janki
|
00048
|
BKID0009581
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
Janki
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-028-002/105-A
(BIGHWA)
|
1731004028NRG25080520240054013
|
08/05/2024
|
Shivkali Pandram
|
1731004028WL003394
|
Shivkali Pandram
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
ShivkaliPandram
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-028-002/109-A
(BIGHWA)
|
1731004028NRG25080520240054016
|
08/05/2024
|
Bhagrati
|
1731004028WL003394
|
Bhagrati
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-028-002/109-A
(BIGHWA)
|
1731004028NRG25080520240054015
|
08/05/2024
|
Sarju
|
1731004028WL003394
|
Sarju
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Sarju
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-028-002/137
(BIGHWA)
|
1731004028NRG25080520240054017
|
08/05/2024
|
Pramila
|
1731004028WL003394
|
Pramila
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-028-002/154
(BIGHWA)
|
1731004028NRG25080520240054021
|
08/05/2024
|
Kantilal
|
1731004028WL003394
|
Kantilal
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Kantilal
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-028-002/154
(BIGHWA)
|
1731004028NRG25080520240054022
|
08/05/2024
|
Laxmi
|
1731004028WL003394
|
Laxmi
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
8
|
CHICHOLI
|
MP-31-004-028-002/33
(BIGHWA)
|
1731004028NRG25080520240054034
|
08/05/2024
|
Pawan
|
1731004028WL003394
|
Pawan
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHICHOLI
|
MP-31-004-028-002/77
(BIGHWA)
|
1731004028NRG25080520240054036
|
08/05/2024
|
Dipchand
|
1731004028WL003394
|
Dipchand
|
00048
|
BKID0009581
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Dipchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-015-001/89
(DHANIY JAM)
|
1731004000NRG25060520240050641
|
08/05/2024
|
Dammu
|
1731004WL003211
|
Dammu
|
00089
|
CBIN0284182
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
Dammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-028-002/179
(BIGHWA)
|
1731004028NRG25080520240054028
|
08/05/2024
|
Rajvanti Parte
|
1731004028WL003394
|
Rajvanti Parte
|
00089
|
CBIN0284182
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
RajvantiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
CHICHOLI
|
MP-31-004-028-002/105-A
(BIGHWA)
|
1731004028NRG25080520240054012
|
08/05/2024
|
Bhimsen Pandram
|
1731004028WL003394
|
Bhimsen Pandram
|
00152
|
HDFC0000913
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
BhimsenPandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
CHICHOLI
|
MP-31-004-004-003/267-B
(BALLOR)
|
1731004004NRG25040520240048379
|
08/05/2024
|
gita
|
1731004004WL003098
|
gita
|
00415
|
SBIN0005513
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-028-001/6
(BIGHWA)
|
1731004028NRG25080520240054006
|
08/05/2024
|
Rajkumar
|
1731004028WL003394
|
Rajkumar
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-028-001/6
(BIGHWA)
|
1731004028NRG25080520240054007
|
08/05/2024
|
Sunita Warkade
|
1731004028WL003394
|
Sunita Warkade
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
SunitaWarkade
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-028-001/6-A
(BIGHWA)
|
1731004028NRG25080520240054008
|
08/05/2024
|
sewanti
|
1731004028WL003394
|
sewanti
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
sewanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-028-002/105
(BIGHWA)
|
1731004028NRG25080520240054010
|
08/05/2024
|
papu
|
1731004028WL003394
|
papu
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
papu
|
BANK OF INDIA(508505)
|
|
18
|
CHICHOLI
|
MP-31-004-028-002/105
(BIGHWA)
|
1731004028NRG25080520240054011
|
08/05/2024
|
shulochna
|
1731004028WL003394
|
shulochna
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
shulochna
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-028-002/109-A
(BIGHWA)
|
1731004028NRG25080520240054014
|
08/05/2024
|
kamlesh
|
1731004028WL003394
|
kamlesh
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-028-002/148
(BIGHWA)
|
1731004028NRG25080520240054019
|
08/05/2024
|
PAPPI
|
1731004028WL003394
|
PAPPI
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-028-002/148-A
(BIGHWA)
|
1731004028NRG25080520240054020
|
08/05/2024
|
Balli Uikey
|
1731004028WL003394
|
Balli Uikey
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
BalliUikey
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-028-002/158
(BIGHWA)
|
1731004028NRG25080520240054024
|
08/05/2024
|
Sunil
|
1731004028WL003394
|
Sunil
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHICHOLI
|
MP-31-004-028-002/158
(BIGHWA)
|
1731004028NRG25080520240054023
|
08/05/2024
|
SURESH
|
1731004028WL003394
|
SURESH
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHICHOLI
|
MP-31-004-028-002/177
(BIGHWA)
|
1731004028NRG25080520240054026
|
08/05/2024
|
Ranu
|
1731004028WL003394
|
Ranu
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-028-002/177
(BIGHWA)
|
1731004028NRG25080520240054025
|
08/05/2024
|
sunder
|
1731004028WL003394
|
sunder
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
sunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHICHOLI
|
MP-31-004-028-002/179
(BIGHWA)
|
1731004028NRG25080520240054027
|
08/05/2024
|
Gorelal Parte
|
1731004028WL003394
|
Gorelal Parte
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
GorelalParte
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-028-002/184
(BIGHWA)
|
1731004028NRG25080520240054029
|
08/05/2024
|
ANDARLAL
|
1731004028WL003394
|
ANDARLAL
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
ANDARLAL
|
BANK OF INDIA(508505)
|
|
28
|
CHICHOLI
|
MP-31-004-028-002/184
(BIGHWA)
|
1731004028NRG25080520240054030
|
08/05/2024
|
BASNTA
|
1731004028WL003394
|
BASNTA
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
BASNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHICHOLI
|
MP-31-004-028-002/197
(BIGHWA)
|
1731004028NRG25080520240054031
|
08/05/2024
|
Puspendra Yadav
|
1731004028WL003394
|
Puspendra Yadav
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
PuspendraYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-028-002/197
(BIGHWA)
|
1731004028NRG25080520240054032
|
08/05/2024
|
Radhika Yadav
|
1731004028WL003394
|
Radhika Yadav
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
RadhikaYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-028-002/33
(BIGHWA)
|
1731004028NRG25080520240054033
|
08/05/2024
|
Raman
|
1731004028WL003394
|
Raman
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHICHOLI
|
MP-31-004-028-002/77
(BIGHWA)
|
1731004028NRG25080520240054035
|
08/05/2024
|
Jagdish
|
1731004028WL003394
|
Jagdish
|
00415
|
SBIN0005513
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
33
|
CHICHOLI
|
MP-31-004-004-003/305-B
(BALLOR)
|
1731004004NRG25040520240048383
|
08/05/2024
|
DADDU
|
1731004004WL003098
|
DADDU
|
00415
|
SBIN0007724
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-006-003/274
(KURSANA)
|
1731004006NRG25040520240047074
|
08/05/2024
|
raisa bi
|
1731004006WL003019
|
raisa bi
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756919243
|
|
raisabi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-006-003/274-A
(KURSANA)
|
1731004006NRG25040520240047076
|
08/05/2024
|
AJHAR
|
1731004006WL003019
|
AJHAR
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756919243
|
|
AJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHICHOLI
|
MP-31-004-006-003/274-A
(KURSANA)
|
1731004006NRG25040520240047075
|
08/05/2024
|
AMZAD
|
1731004006WL003019
|
AMZAD
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756919243
|
|
AMZAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-006-003/407
(KURSANA)
|
1731004006NRG25040520240047077
|
08/05/2024
|
jagdish
|
1731004006WL003019
|
jagdish
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756919243
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-006-003/407
(KURSANA)
|
1731004006NRG25040520240047078
|
08/05/2024
|
kunti
|
1731004006WL003019
|
kunti
|
00415
|
SBIN0007724
|
1540
|
1540
|
Processed
|
11/05/2024
|
|
756919243
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
39
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG25040520240048255
|
08/05/2024
|
AMRAVATI
|
1731004004WL003093
|
AMRAVATI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG25040520240048256
|
08/05/2024
|
SHIVKALI
|
1731004004WL003093
|
SHIVKALI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG25040520240048257
|
08/05/2024
|
MUNNI
|
1731004004WL003093
|
MUNNI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25040520240048258
|
08/05/2024
|
SHRIPAL
|
1731004004WL003093
|
SHRIPAL
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
11/05/2024
|
|
756919243
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25040520240048259
|
08/05/2024
|
SHYAMBAI
|
1731004004WL003093
|
SHYAMBAI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-004-003/183
(BALLOR)
|
1731004004NRG25040520240048260
|
08/05/2024
|
esavar
|
1731004004WL003093
|
esavar
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919243
|
|
esavar
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25040520240048261
|
08/05/2024
|
lalji
|
1731004004WL003093
|
lalji
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
11/05/2024
|
|
756919243
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25040520240048263
|
08/05/2024
|
gyansingh
|
1731004004WL003093
|
gyansingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25040520240048264
|
08/05/2024
|
Sarsvati
|
1731004004WL003093
|
Sarsvati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004004NRG25040520240048265
|
08/05/2024
|
lilavati
|
1731004004WL003093
|
lilavati
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG25040520240048266
|
08/05/2024
|
RAMDU
|
1731004004WL003093
|
RAMDU
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG25040520240048267
|
08/05/2024
|
CHANDRAKANTA
|
1731004004WL003093
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-004-003/199-A
(BALLOR)
|
1731004004NRG25040520240048268
|
08/05/2024
|
Sukalsing
|
1731004004WL003093
|
Sukalsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Sukalsing
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-004-003/199-C
(BALLOR)
|
1731004004NRG25040520240048269
|
08/05/2024
|
Lalsing
|
1731004004WL003093
|
Lalsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-004-003/201
(BALLOR)
|
1731004004NRG25040520240048270
|
08/05/2024
|
OMPRKASH
|
1731004004WL003093
|
OMPRKASH
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG25040520240048271
|
08/05/2024
|
birbati
|
1731004004WL003093
|
birbati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004004NRG25040520240048272
|
08/05/2024
|
sumntra
|
1731004004WL003093
|
sumntra
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG25040520240048273
|
08/05/2024
|
URVAI
|
1731004004WL003093
|
URVAI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
URVAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG25040520240048274
|
08/05/2024
|
guddi
|
1731004004WL003093
|
guddi
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004004NRG25040520240048373
|
08/05/2024
|
Nanhu
|
1731004004WL003098
|
Nanhu
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Nanhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-004-003/207
(BALLOR)
|
1731004004NRG25040520240048374
|
08/05/2024
|
Sugnti
|
1731004004WL003098
|
Sugnti
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Sugnti
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHICHOLI
|
MP-31-004-004-003/218
(BALLOR)
|
1731004004NRG25040520240048375
|
08/05/2024
|
nermadapuram
|
1731004004WL003098
|
nermadapuram
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
nermadapuram
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG25040520240048275
|
08/05/2024
|
kuvar
|
1731004004WL003093
|
kuvar
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25040520240048276
|
08/05/2024
|
jogsingh
|
1731004004WL003093
|
jogsingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
jogsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25040520240048277
|
08/05/2024
|
joksingh
|
1731004004WL003093
|
joksingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
joksingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG25040520240048278
|
08/05/2024
|
GARABSINGH
|
1731004004WL003093
|
GARABSINGH
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004004NRG25040520240048279
|
08/05/2024
|
ramprasad
|
1731004004WL003093
|
ramprasad
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004004NRG25040520240048376
|
08/05/2024
|
Surti
|
1731004004WL003098
|
Surti
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Surti
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHICHOLI
|
MP-31-004-004-003/232-B
(BALLOR)
|
1731004004NRG25040520240048280
|
08/05/2024
|
rukhmani
|
1731004004WL003093
|
rukhmani
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHICHOLI
|
MP-31-004-004-003/234
(BALLOR)
|
1731004004NRG25040520240048281
|
08/05/2024
|
shivpal
|
1731004004WL003093
|
shivpal
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
11/05/2024
|
|
756919243
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG25040520240048282
|
08/05/2024
|
Bhagvati
|
1731004004WL003093
|
Bhagvati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG25040520240048283
|
08/05/2024
|
kamla
|
1731004004WL003093
|
kamla
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG25040520240048284
|
08/05/2024
|
ramkali
|
1731004004WL003093
|
ramkali
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG25040520240048285
|
08/05/2024
|
ramji
|
1731004004WL003093
|
ramji
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919243
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHICHOLI
|
MP-31-004-004-003/247
(BALLOR)
|
1731004004NRG25040520240048286
|
08/05/2024
|
raju
|
1731004004WL003093
|
raju
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25040520240048287
|
08/05/2024
|
kuddubai
|
1731004004WL003093
|
kuddubai
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
kuddubai
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25040520240048288
|
08/05/2024
|
Rajesh
|
1731004004WL003093
|
Rajesh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25040520240048289
|
08/05/2024
|
amarsingh
|
1731004004WL003093
|
amarsingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25040520240048290
|
08/05/2024
|
lilavati
|
1731004004WL003093
|
lilavati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG25040520240048291
|
08/05/2024
|
amita
|
1731004004WL003093
|
amita
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHICHOLI
|
MP-31-004-004-003/259
(BALLOR)
|
1731004004NRG25040520240048377
|
08/05/2024
|
MITHIYA
|
1731004004WL003098
|
MITHIYA
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919243
|
|
MITHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHICHOLI
|
MP-31-004-004-003/263
(BALLOR)
|
1731004004NRG25040520240048292
|
08/05/2024
|
mira
|
1731004004WL003093
|
mira
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHICHOLI
|
MP-31-004-004-003/267
(BALLOR)
|
1731004004NRG25040520240048378
|
08/05/2024
|
chotibai
|
1731004004WL003098
|
chotibai
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHICHOLI
|
MP-31-004-004-003/269-B
(BALLOR)
|
1731004004NRG25040520240048380
|
08/05/2024
|
PUJA
|
1731004004WL003098
|
PUJA
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004004NRG25040520240048293
|
08/05/2024
|
prasram
|
1731004004WL003093
|
prasram
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004004NRG25040520240048381
|
08/05/2024
|
shyambai
|
1731004004WL003098
|
shyambai
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919243
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG25040520240048294
|
08/05/2024
|
ARJUNSING
|
1731004004WL003093
|
ARJUNSING
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG25040520240048295
|
08/05/2024
|
Urmila
|
1731004004WL003093
|
Urmila
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG25040520240048296
|
08/05/2024
|
RAMVATI
|
1731004004WL003093
|
RAMVATI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25040520240048297
|
08/05/2024
|
SADDELAL
|
1731004004WL003093
|
SADDELAL
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25040520240048298
|
08/05/2024
|
sushila
|
1731004004WL003093
|
sushila
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHICHOLI
|
MP-31-004-004-003/287-B
(BALLOR)
|
1731004004NRG25040520240048299
|
08/05/2024
|
jagdish
|
1731004004WL003093
|
jagdish
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHICHOLI
|
MP-31-004-004-003/293
(BALLOR)
|
1731004004NRG25040520240048382
|
08/05/2024
|
KALURAM
|
1731004004WL003098
|
KALURAM
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHICHOLI
|
MP-31-004-004-003/304-B
(BALLOR)
|
1731004004NRG25040520240048300
|
08/05/2024
|
Ramcharan
|
1731004004WL003093
|
Ramcharan
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25040520240048301
|
08/05/2024
|
amit
|
1731004004WL003093
|
amit
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25040520240048302
|
08/05/2024
|
vandna
|
1731004004WL003093
|
vandna
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHICHOLI
|
MP-31-004-004-003/307-B
(BALLOR)
|
1731004004NRG25040520240048384
|
08/05/2024
|
jitendra
|
1731004004WL003098
|
jitendra
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919243
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHICHOLI
|
MP-31-004-004-003/317
(BALLOR)
|
1731004004NRG25040520240048385
|
08/05/2024
|
GUDDUSING
|
1731004004WL003098
|
GUDDUSING
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
GUDDUSING
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25040520240048303
|
08/05/2024
|
nandulal
|
1731004004WL003093
|
nandulal
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25040520240048304
|
08/05/2024
|
PULANTI
|
1731004004WL003093
|
PULANTI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
PULANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHICHOLI
|
MP-31-004-004-003/320
(BALLOR)
|
1731004004NRG25040520240048386
|
08/05/2024
|
Ajubsingh
|
1731004004WL003098
|
Ajubsingh
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
Ajubsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG25040520240048305
|
08/05/2024
|
LALCHAND
|
1731004004WL003093
|
LALCHAND
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHICHOLI
|
MP-31-004-004-003/328
(BALLOR)
|
1731004004NRG25040520240048387
|
08/05/2024
|
rakesh
|
1731004004WL003098
|
rakesh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG25040520240048306
|
08/05/2024
|
piyarsing
|
1731004004WL003093
|
piyarsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHICHOLI
|
MP-31-004-004-003/338-C
(BALLOR)
|
1731004004NRG25040520240048307
|
08/05/2024
|
lilavati
|
1731004004WL003093
|
lilavati
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
11/05/2024
|
|
756919243
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHICHOLI
|
MP-31-004-004-003/342
(BALLOR)
|
1731004004NRG25040520240048308
|
08/05/2024
|
tulasi
|
1731004004WL003093
|
tulasi
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHICHOLI
|
MP-31-004-004-003/345-B
(BALLOR)
|
1731004004NRG25040520240048388
|
08/05/2024
|
FATTESINGH
|
1731004004WL003098
|
FATTESINGH
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
FATTESINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHICHOLI
|
MP-31-004-004-003/347
(BALLOR)
|
1731004004NRG25040520240048389
|
08/05/2024
|
shakuntala
|
1731004004WL003098
|
shakuntala
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG25040520240048390
|
08/05/2024
|
kamla
|
1731004004WL003098
|
kamla
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
11/05/2024
|
|
756919243
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG25040520240048309
|
08/05/2024
|
BABLI
|
1731004004WL003093
|
BABLI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
756919243
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG25040520240048310
|
08/05/2024
|
Geta
|
1731004004WL003093
|
Geta
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHICHOLI
|
MP-31-004-004-003/52-C
(BALLOR)
|
1731004004NRG25040520240048391
|
08/05/2024
|
amita
|
1731004004WL003098
|
amita
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
11/05/2024
|
|
756919243
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHICHOLI
|
MP-31-004-015-001/21
(DHANIY JAM)
|
1731004000NRG25060520240050634
|
08/05/2024
|
shivram Kumre
|
1731004WL003211
|
shivram Kumre
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
shivramKumre
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004000NRG25060520240050636
|
08/05/2024
|
gorelal
|
1731004WL003211
|
gorelal
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHICHOLI
|
MP-31-004-015-001/242-A
(DHANIY JAM)
|
1731004000NRG25060520240050635
|
08/05/2024
|
NABHIYA
|
1731004WL003211
|
NABHIYA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
NABHIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHICHOLI
|
MP-31-004-015-001/34
(DHANIY JAM)
|
1731004000NRG25060520240050638
|
08/05/2024
|
sivram
|
1731004WL003211
|
sivram
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
sivram
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHICHOLI
|
MP-31-004-015-001/37
(DHANIY JAM)
|
1731004000NRG25060520240050639
|
08/05/2024
|
nitesh
|
1731004WL003211
|
nitesh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHICHOLI
|
MP-31-004-015-001/64
(DHANIY JAM)
|
1731004000NRG25060520240050640
|
08/05/2024
|
santosh
|
1731004WL003211
|
santosh
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHICHOLI
|
MP-31-004-015-001/92
(DHANIY JAM)
|
1731004000NRG25060520240050642
|
08/05/2024
|
GUNDA
|
1731004WL003211
|
GUNDA
|
00415
|
SBIN0009094
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919243
|
|
GUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95475
|
95475
|
|
|
|
|
|
|
|
|
118
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG25040520240048311
|
08/05/2024
|
Vimlabai
|
1731004004WL003093
|
Vimlabai
|
00415
|
SBIN0017112
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
119
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25040520240048262
|
08/05/2024
|
Nandram
|
1731004004WL003093
|
Nandram
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
756919243
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
120
|
CHICHOLI
|
MP-31-004-028-001/6-A
(BIGHWA)
|
1731004028NRG25080520240054009
|
08/05/2024
|
Pankaj Varkade
|
1731004028WL003394
|
Pankaj Varkade
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919243
|
|
PankajVarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154175
|
154175
|
|
|
|
|
|
|
|