|
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
|
KATNI
|
MP-44-002-026-001/188
(PIPARIYA)
|
1744002026NRG24290120240776315
|
30/01/2024
|
sudha tiwari
|
1744002026WL030656
|
sudha tiwari
|
00045
|
BARB0DBKATN
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
sudhatiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-035-001/44-A
(PATWARA)
|
1744002035NRG24290120240776229
|
30/01/2024
|
Dharmendra
|
1744002035WL030653
|
Dharmendra
|
00045
|
BARB0LAMTAR
|
600
|
600
|
Processed
|
26/03/2024
|
|
005326406
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
KATNI
|
MP-44-002-035-001/44-A
(PATWARA)
|
1744002035NRG24290120240776228
|
30/01/2024
|
Dharmendra
|
1744002035WL030653
|
Dharmendra
|
00045
|
BARB0LAMTAR
|
600
|
600
|
Processed
|
26/03/2024
|
|
005326406
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-046-001/126
(PILOJI)
|
1744002046NRG24300120240777748
|
30/01/2024
|
gayadeen bhumiya
|
1744002046WL030692
|
gayadeen bhumiya
|
00045
|
BARB0LAMTAR
|
187
|
187
|
Processed
|
26/03/2024
|
|
005326406
|
|
gayadeenbhumiya
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-046-001/253
(PILOJI)
|
1744002046NRG24300120240777744
|
30/01/2024
|
mukesh prasad gadari
|
1744002046WL030691
|
mukesh prasad gadari
|
00045
|
BARB0LAMTAR
|
2211
|
2211
|
Processed
|
26/03/2024
|
|
005326406
|
|
mukeshprasadgadari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATNI
|
MP-44-002-046-001/817
(PILOJI)
|
1744002046NRG24300120240777746
|
30/01/2024
|
gudda ram gadari
|
1744002046WL030691
|
gudda ram gadari
|
00045
|
BARB0LAMTAR
|
2211
|
2211
|
Processed
|
26/03/2024
|
|
005326406
|
|
guddaramgadari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5809
|
5809
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-026-001/1713
(PIPARIYA)
|
1744002026NRG24290120240776313
|
30/01/2024
|
manisha
|
1744002026WL030656
|
manisha
|
00152
|
HDFC0000732
|
800
|
800
|
Processed
|
27/03/2024
|
|
005326406
|
|
manisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-026-001/24
(PIPARIYA)
|
1744002026NRG24290120240776316
|
30/01/2024
|
arti singh
|
1744002026WL030656
|
arti singh
|
00165
|
IBKL0000225
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
artisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-026-001/16
(PIPARIYA)
|
1744002026NRG24290120240776309
|
30/01/2024
|
PHOOL BAI
|
1744002026WL030656
|
PHOOL BAI
|
00165
|
IBKL0001560
|
600
|
600
|
Processed
|
26/03/2024
|
|
005326406
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-002-026-001/169
(PIPARIYA)
|
1744002026NRG24290120240776311
|
30/01/2024
|
SUNITA
|
1744002026WL030656
|
SUNITA
|
00165
|
IBKL0001560
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-026-001/1709
(PIPARIYA)
|
1744002026NRG24290120240776312
|
30/01/2024
|
bitti bai
|
1744002026WL030656
|
bitti bai
|
00165
|
IBKL0001560
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-002-026-002/422
(PIPARIYA)
|
1744002026NRG24290120240776342
|
30/01/2024
|
GEETA
|
1744002026WL030656
|
GEETA
|
00165
|
IBKL0001560
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-035-001/296-A
(PATWARA)
|
1744002035NRG24290120240776222
|
30/01/2024
|
lachchchhi
|
1744002035WL030653
|
lachchchhi
|
00176
|
IDIB000J608
|
800
|
800
|
Processed
|
27/03/2024
|
|
005326406
|
|
lachchchhi
|
INDIAN BANK(607105)
|
|
14
|
KATNI
|
MP-44-002-050-001/210
(KACHARGOW JOWA)
|
1744002050NRG24300120240777528
|
30/01/2024
|
MITHHULAL
|
1744002050WL030686
|
MITHHULAL
|
00176
|
IDIB000J608
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
MITHHULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-050-002/421-B
(KACHARGOW JOWA)
|
1744002050NRG24300120240777536
|
30/01/2024
|
NATTHU LAL
|
1744002050WL030686
|
NATTHU LAL
|
00176
|
IDIB000J608
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
NATTHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-026-001/1124
(PIPARIYA)
|
1744002026NRG24290120240776301
|
30/01/2024
|
tahir
|
1744002026WL030656
|
tahir
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005326406
|
|
tahir
|
INDIAN BANK(607105)
|
|
17
|
KATNI
|
MP-44-002-026-001/1125
(PIPARIYA)
|
1744002026NRG24290120240776302
|
30/01/2024
|
shekh samad
|
1744002026WL030656
|
shekh samad
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005326406
|
|
shekhsamad
|
INDIAN BANK(607105)
|
|
18
|
KATNI
|
MP-44-002-026-001/1159
(PIPARIYA)
|
1744002026NRG24290120240776304
|
30/01/2024
|
esamita
|
1744002026WL030656
|
esamita
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
esamita
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATNI
|
MP-44-002-026-001/118
(PIPARIYA)
|
1744002026NRG24290120240776305
|
30/01/2024
|
shekh javed
|
1744002026WL030656
|
shekh javed
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005326406
|
|
shekhjaved
|
INDIAN BANK(607105)
|
|
20
|
KATNI
|
MP-44-002-026-001/161-A
(PIPARIYA)
|
1744002026NRG24290120240776310
|
30/01/2024
|
POOJA
|
1744002026WL030656
|
POOJA
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
27/03/2024
|
|
005326406
|
|
POOJA
|
INDIAN BANK(607105)
|
|
21
|
KATNI
|
MP-44-002-026-001/360
(PIPARIYA)
|
1744002026NRG24290120240776319
|
30/01/2024
|
SEEMA CHOUDHARY
|
1744002026WL030656
|
SEEMA CHOUDHARY
|
00176
|
IDIB000N586
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
SEEMACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATNI
|
MP-44-002-026-001/6-A
(PIPARIYA)
|
1744002026NRG24290120240776321
|
30/01/2024
|
lila
|
1744002026WL030656
|
lila
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-026-001/94
(PIPARIYA)
|
1744002026NRG24290120240776325
|
30/01/2024
|
raju
|
1744002026WL030656
|
raju
|
00176
|
IDIB000N586
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005326406
|
|
raju
|
INDIAN BANK(607105)
|
|
24
|
KATNI
|
MP-44-002-026-002/398-A
(PIPARIYA)
|
1744002026NRG24290120240776339
|
30/01/2024
|
roopa
|
1744002026WL030656
|
roopa
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
roopa
|
UNION BANK OF INDIA(508500)
|
|
25
|
KATNI
|
MP-44-002-026-002/500
(PIPARIYA)
|
1744002026NRG24290120240776349
|
30/01/2024
|
sumitra
|
1744002026WL030656
|
sumitra
|
00176
|
IDIB000N586
|
800
|
800
|
Processed
|
27/03/2024
|
|
005326406
|
|
sumitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
26
|
KATNI
|
MP-44-002-050-002/421-C
(KACHARGOW JOWA)
|
1744002050NRG24300120240777537
|
30/01/2024
|
Abhilasha Patel
|
1744002050WL030686
|
Abhilasha Patel
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
AbhilashaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-002-026-002/336
(PIPARIYA)
|
1744002026NRG24290120240776336
|
30/01/2024
|
sntoshi
|
1744002026WL030656
|
sntoshi
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
sntoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-026-001/94
(PIPARIYA)
|
1744002026NRG24290120240776326
|
30/01/2024
|
jira bai
|
1744002026WL030656
|
jira bai
|
00415
|
SBIN0001751
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
jirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
KATNI
|
MP-44-002-026-001/1195
(PIPARIYA)
|
1744002026NRG24290120240776307
|
30/01/2024
|
Suman Sahu
|
1744002026WL030656
|
Suman Sahu
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
SumanSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-026-001/1195
(PIPARIYA)
|
1744002026NRG24290120240776306
|
30/01/2024
|
Sunil Sahu
|
1744002026WL030656
|
Sunil Sahu
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
SunilSahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-026-001/360
(PIPARIYA)
|
1744002026NRG24290120240776318
|
30/01/2024
|
suman
|
1744002026WL030656
|
suman
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-026-001/59
(PIPARIYA)
|
1744002026NRG24290120240776320
|
30/01/2024
|
dukhilal
|
1744002026WL030656
|
dukhilal
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-026-001/81
(PIPARIYA)
|
1744002026NRG24290120240776322
|
30/01/2024
|
SEELA
|
1744002026WL030656
|
SEELA
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-026-001/82
(PIPARIYA)
|
1744002026NRG24290120240776323
|
30/01/2024
|
SAKUN
|
1744002026WL030656
|
SAKUN
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
SAKUN
|
HDFC BANK LTD(607152)
|
|
35
|
KATNI
|
MP-44-002-026-001/84
(PIPARIYA)
|
1744002026NRG24290120240776324
|
30/01/2024
|
rammilan
|
1744002026WL030656
|
rammilan
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-026-002/261
(PIPARIYA)
|
1744002026NRG24290120240776327
|
30/01/2024
|
chand
|
1744002026WL030656
|
chand
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
chand
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-026-002/271-A
(PIPARIYA)
|
1744002026NRG24290120240776328
|
30/01/2024
|
MUNI
|
1744002026WL030656
|
MUNI
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
MUNI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATNI
|
MP-44-002-026-002/273
(PIPARIYA)
|
1744002026NRG24290120240776329
|
30/01/2024
|
kailashiya
|
1744002026WL030656
|
kailashiya
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-026-002/305
(PIPARIYA)
|
1744002026NRG24290120240776331
|
30/01/2024
|
Chunnu
|
1744002026WL030656
|
Chunnu
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
Chunnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-026-002/307
(PIPARIYA)
|
1744002026NRG24290120240776332
|
30/01/2024
|
geeta
|
1744002026WL030656
|
geeta
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
41
|
KATNI
|
MP-44-002-026-002/335
(PIPARIYA)
|
1744002026NRG24290120240776334
|
30/01/2024
|
DULARI
|
1744002026WL030656
|
DULARI
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KATNI
|
MP-44-002-026-002/335
(PIPARIYA)
|
1744002026NRG24290120240776333
|
30/01/2024
|
Kalavati
|
1744002026WL030656
|
Kalavati
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005326406
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-026-002/412
(PIPARIYA)
|
1744002026NRG24290120240776341
|
30/01/2024
|
babi
|
1744002026WL030656
|
babi
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
babi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KATNI
|
MP-44-002-026-002/441
(PIPARIYA)
|
1744002026NRG24290120240776343
|
30/01/2024
|
lalla
|
1744002026WL030656
|
lalla
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
|
45
|
KATNI
|
MP-44-002-026-002/444
(PIPARIYA)
|
1744002026NRG24290120240776344
|
30/01/2024
|
sukiya
|
1744002026WL030656
|
sukiya
|
00415
|
SBIN0004936
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
sukiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATNI
|
MP-44-002-026-002/468
(PIPARIYA)
|
1744002026NRG24290120240776345
|
30/01/2024
|
savitri
|
1744002026WL030656
|
savitri
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-026-002/474
(PIPARIYA)
|
1744002026NRG24290120240776346
|
30/01/2024
|
usha
|
1744002026WL030656
|
usha
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
48
|
KATNI
|
MP-44-002-026-002/479
(PIPARIYA)
|
1744002026NRG24290120240776347
|
30/01/2024
|
meera
|
1744002026WL030656
|
meera
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
49
|
KATNI
|
MP-44-002-026-002/481
(PIPARIYA)
|
1744002026NRG24290120240776348
|
30/01/2024
|
bakhatiya
|
1744002026WL030656
|
bakhatiya
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
bakhatiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
KATNI
|
MP-44-002-026-002/598
(PIPARIYA)
|
1744002026NRG24290120240776350
|
30/01/2024
|
panbai
|
1744002026WL030656
|
panbai
|
00415
|
SBIN0004936
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
panbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-035-001/18
(PATWARA)
|
1744002035NRG24290120240776217
|
30/01/2024
|
dukhlal
|
1744002035WL030653
|
dukhlal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
dukhlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-035-001/18
(PATWARA)
|
1744002035NRG24290120240776218
|
30/01/2024
|
nirasha bai
|
1744002035WL030653
|
nirasha bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-035-001/187-B
(PATWARA)
|
1744002035NRG24290120240776219
|
30/01/2024
|
SUNITA
|
1744002035WL030653
|
SUNITA
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-035-001/29
(PATWARA)
|
1744002035NRG24290120240776220
|
30/01/2024
|
kashi bai
|
1744002035WL030653
|
kashi bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATNI
|
MP-44-002-035-001/296
(PATWARA)
|
1744002035NRG24290120240776221
|
30/01/2024
|
KALLU BAI
|
1744002035WL030653
|
KALLU BAI
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-035-001/308
(PATWARA)
|
1744002035NRG24290120240776223
|
30/01/2024
|
BINDULAL
|
1744002035WL030653
|
BINDULAL
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
BINDULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-035-001/308
(PATWARA)
|
1744002035NRG24290120240776224
|
30/01/2024
|
DURGA
|
1744002035WL030653
|
DURGA
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-035-001/327
(PATWARA)
|
1744002035NRG24290120240776225
|
30/01/2024
|
LOUNGA BAI
|
1744002035WL030653
|
LOUNGA BAI
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
LOUNGABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-035-001/41-A
(PATWARA)
|
1744002035NRG24290120240776226
|
30/01/2024
|
preeti bai
|
1744002035WL030653
|
preeti bai
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
26/03/2024
|
|
005326406
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
60
|
KATNI
|
MP-44-002-035-001/42
(PATWARA)
|
1744002035NRG24290120240776227
|
30/01/2024
|
summa bhumiya
|
1744002035WL030653
|
summa bhumiya
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
summabhumiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-035-001/76-A
(PATWARA)
|
1744002035NRG24290120240776230
|
30/01/2024
|
Shakun
|
1744002035WL030653
|
Shakun
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATNI
|
MP-44-002-035-001/77
(PATWARA)
|
1744002035NRG24290120240776231
|
30/01/2024
|
PANNU LAL
|
1744002035WL030653
|
PANNU LAL
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
26/03/2024
|
|
005326406
|
|
PANNULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-035-001/77
(PATWARA)
|
1744002035NRG24290120240776232
|
30/01/2024
|
VILASA BAI
|
1744002035WL030653
|
VILASA BAI
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
VILASABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-046-001/11
(PILOJI)
|
1744002046NRG24300120240777747
|
30/01/2024
|
daduram
|
1744002046WL030692
|
daduram
|
00415
|
SBIN0030270
|
187
|
187
|
Processed
|
27/03/2024
|
|
005326406
|
|
daduram
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-046-001/144
(PILOJI)
|
1744002046NRG24300120240777749
|
30/01/2024
|
shukla
|
1744002046WL030692
|
shukla
|
00415
|
SBIN0030270
|
187
|
187
|
Processed
|
26/03/2024
|
|
005326406
|
|
shukla
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-046-001/148
(PILOJI)
|
1744002046NRG24300120240777741
|
30/01/2024
|
summa
|
1744002046WL030691
|
summa
|
00415
|
SBIN0030270
|
2211
|
2211
|
Processed
|
26/03/2024
|
|
005326406
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-046-001/173
(PILOJI)
|
1744002046NRG24300120240777742
|
30/01/2024
|
sonelal
|
1744002046WL030691
|
sonelal
|
00415
|
SBIN0030270
|
1809
|
1809
|
Processed
|
26/03/2024
|
|
005326406
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-046-001/2
(PILOJI)
|
1744002046NRG24300120240777743
|
30/01/2024
|
dhannu
|
1744002046WL030691
|
dhannu
|
00415
|
SBIN0030270
|
2211
|
2211
|
Processed
|
26/03/2024
|
|
005326406
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-046-001/212
(PILOJI)
|
1744002046NRG24300120240777750
|
30/01/2024
|
maya
|
1744002046WL030692
|
maya
|
00415
|
SBIN0030270
|
187
|
187
|
Processed
|
26/03/2024
|
|
005326406
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATNI
|
MP-44-002-046-001/244
(PILOJI)
|
1744002046NRG24300120240777751
|
30/01/2024
|
dhaniya bai
|
1744002046WL030692
|
dhaniya bai
|
00415
|
SBIN0030270
|
187
|
187
|
Processed
|
26/03/2024
|
|
005326406
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-046-001/512-A
(PILOJI)
|
1744002046NRG24300120240777752
|
30/01/2024
|
pavan
|
1744002046WL030692
|
pavan
|
00415
|
SBIN0030270
|
374
|
374
|
Processed
|
26/03/2024
|
|
005326406
|
|
pavan
|
BANK OF INDIA(508505)
|
|
72
|
KATNI
|
MP-44-002-046-001/54
(PILOJI)
|
1744002046NRG24300120240777745
|
30/01/2024
|
phaggu
|
1744002046WL030691
|
phaggu
|
00415
|
SBIN0030270
|
2211
|
2211
|
Processed
|
26/03/2024
|
|
005326406
|
|
phaggu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-050-001/245
(KACHARGOW JOWA)
|
1744002050NRG24300120240777529
|
30/01/2024
|
kaluraam
|
1744002050WL030686
|
kaluraam
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
kaluraam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-050-001/256
(KACHARGOW JOWA)
|
1744002050NRG24300120240777530
|
30/01/2024
|
ruplaal
|
1744002050WL030686
|
ruplaal
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
ruplaal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-050-001/276
(KACHARGOW JOWA)
|
1744002050NRG24300120240777531
|
30/01/2024
|
tirathiya
|
1744002050WL030686
|
tirathiya
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
tirathiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATNI
|
MP-44-002-050-001/290
(KACHARGOW JOWA)
|
1744002050NRG24300120240777532
|
30/01/2024
|
hiralaal
|
1744002050WL030686
|
hiralaal
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
hiralaal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATNI
|
MP-44-002-050-002/416
(KACHARGOW JOWA)
|
1744002050NRG24300120240777534
|
30/01/2024
|
ram bai
|
1744002050WL030686
|
ram bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-050-002/416
(KACHARGOW JOWA)
|
1744002050NRG24300120240777533
|
30/01/2024
|
suraj
|
1744002050WL030686
|
suraj
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-050-002/421
(KACHARGOW JOWA)
|
1744002050NRG24300120240777535
|
30/01/2024
|
narandr
|
1744002050WL030686
|
narandr
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
narandr
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATNI
|
MP-44-002-050-002/458
(KACHARGOW JOWA)
|
1744002050NRG24300120240777538
|
30/01/2024
|
laxmi prasad
|
1744002050WL030686
|
laxmi prasad
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATNI
|
MP-44-002-050-002/460
(KACHARGOW JOWA)
|
1744002050NRG24300120240777539
|
30/01/2024
|
sarooj
|
1744002050WL030686
|
sarooj
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
sarooj
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-050-002/472
(KACHARGOW JOWA)
|
1744002050NRG24300120240777540
|
30/01/2024
|
suman
|
1744002050WL030686
|
suman
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-050-002/475
(KACHARGOW JOWA)
|
1744002050NRG24300120240777541
|
30/01/2024
|
Maya Bai
|
1744002050WL030686
|
Maya Bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-050-002/476
(KACHARGOW JOWA)
|
1744002050NRG24300120240777542
|
30/01/2024
|
raamkali
|
1744002050WL030686
|
raamkali
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
raamkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-050-002/478
(KACHARGOW JOWA)
|
1744002050NRG24300120240777543
|
30/01/2024
|
ramkishor
|
1744002050WL030686
|
ramkishor
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-050-002/481
(KACHARGOW JOWA)
|
1744002050NRG24300120240777544
|
30/01/2024
|
santra
|
1744002050WL030686
|
santra
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
santra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
87
|
KATNI
|
MP-44-002-050-002/484
(KACHARGOW JOWA)
|
1744002050NRG24300120240777545
|
30/01/2024
|
nirmala
|
1744002050WL030686
|
nirmala
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-050-002/492
(KACHARGOW JOWA)
|
1744002050NRG24300120240777546
|
30/01/2024
|
secholna
|
1744002050WL030686
|
secholna
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
secholna
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-050-002/494
(KACHARGOW JOWA)
|
1744002050NRG24300120240777547
|
30/01/2024
|
rajendra
|
1744002050WL030686
|
rajendra
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATNI
|
MP-44-002-050-002/494-A
(KACHARGOW JOWA)
|
1744002050NRG24300120240777548
|
30/01/2024
|
Koushilya Bai Yadav
|
1744002050WL030686
|
Koushilya Bai Yadav
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
KoushilyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-050-002/501
(KACHARGOW JOWA)
|
1744002050NRG24300120240777549
|
30/01/2024
|
chammulaal
|
1744002050WL030686
|
chammulaal
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
chammulaal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KATNI
|
MP-44-002-050-002/504
(KACHARGOW JOWA)
|
1744002050NRG24300120240777550
|
30/01/2024
|
ramkali
|
1744002050WL030686
|
ramkali
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-050-002/505
(KACHARGOW JOWA)
|
1744002050NRG24300120240777551
|
30/01/2024
|
lalibaai
|
1744002050WL030686
|
lalibaai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
lalibaai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-050-002/506
(KACHARGOW JOWA)
|
1744002050NRG24300120240777552
|
30/01/2024
|
meera
|
1744002050WL030686
|
meera
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-050-002/508
(KACHARGOW JOWA)
|
1744002050NRG24300120240777553
|
30/01/2024
|
kallu
|
1744002050WL030686
|
kallu
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
26/03/2024
|
|
005326406
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-050-002/517
(KACHARGOW JOWA)
|
1744002050NRG24300120240777554
|
30/01/2024
|
kusum
|
1744002050WL030686
|
kusum
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
26/03/2024
|
|
005326406
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21254
|
21254
|
|
|
|
|
|
|
|
|
97
|
KATNI
|
MP-44-002-022-001/171
(DEWRIHATAI)
|
1744002022NRG24300120240778007
|
30/01/2024
|
phoolmati
|
1744002022WL030699
|
phoolmati
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
26/03/2024
|
|
005326406
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-022-001/257
(DEWRIHATAI)
|
1744002022NRG24300120240778008
|
30/01/2024
|
Samnu
|
1744002022WL030699
|
Samnu
|
00415
|
SBIN0030271
|
380
|
380
|
Processed
|
26/03/2024
|
|
005326406
|
|
Samnu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATNI
|
MP-44-002-022-001/335
(DEWRIHATAI)
|
1744002022NRG24300120240778010
|
30/01/2024
|
SURESH
|
1744002022WL030699
|
SURESH
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
26/03/2024
|
|
005326406
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-022-001/437
(DEWRIHATAI)
|
1744002022NRG24300120240778011
|
30/01/2024
|
SHAKUNTALA BAI
|
1744002022WL030699
|
SHAKUNTALA BAI
|
00415
|
SBIN0030271
|
570
|
570
|
Processed
|
26/03/2024
|
|
005326406
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATNI
|
MP-44-002-022-001/472
(DEWRIHATAI)
|
1744002022NRG24300120240778012
|
30/01/2024
|
Pramod bai soni
|
1744002022WL030699
|
Pramod bai soni
|
00415
|
SBIN0030271
|
570
|
570
|
Processed
|
26/03/2024
|
|
005326406
|
|
Pramodbaisoni
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-022-01/565
(DEWRIHATAI)
|
1744002022NRG24300120240778014
|
30/01/2024
|
RAJESH
|
1744002022WL030699
|
RAJESH
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
26/03/2024
|
|
005326406
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-022-01/597
(DEWRIHATAI)
|
1744002022NRG24300120240778015
|
30/01/2024
|
PYARE
|
1744002022WL030699
|
PYARE
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
26/03/2024
|
|
005326406
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-026-001/1103
(PIPARIYA)
|
1744002026NRG24290120240776298
|
30/01/2024
|
sneha
|
1744002026WL030656
|
sneha
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-026-001/26
(PIPARIYA)
|
1744002026NRG24290120240776317
|
30/01/2024
|
SAKHI BURMAN
|
1744002026WL030656
|
SAKHI BURMAN
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
SAKHIBURMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-002-022-001/320
(DEWRIHATAI)
|
1744002022NRG24300120240778009
|
30/01/2024
|
SHAKTI SHARAN
|
1744002022WL030699
|
SHAKTI SHARAN
|
00415
|
SBIN0030278
|
570
|
570
|
Processed
|
26/03/2024
|
|
005326406
|
|
SHAKTISHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
107
|
KATNI
|
MP-44-002-026-001/1154
(PIPARIYA)
|
1744002026NRG24290120240776303
|
30/01/2024
|
POOJA
|
1744002026WL030656
|
POOJA
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KATNI
|
MP-44-002-026-001/132
(PIPARIYA)
|
1744002026NRG24290120240776308
|
30/01/2024
|
sunita
|
1744002026WL030656
|
sunita
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KATNI
|
MP-44-002-026-001/1723
(PIPARIYA)
|
1744002026NRG24290120240776314
|
30/01/2024
|
jamuniya
|
1744002026WL030656
|
jamuniya
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
jamuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
110
|
KATNI
|
MP-44-002-026-001/1107
(PIPARIYA)
|
1744002026NRG24290120240776299
|
30/01/2024
|
reenu singh
|
1744002026WL030656
|
reenu singh
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
reenusingh
|
BANK OF BARODA(606985)
|
|
111
|
KATNI
|
MP-44-002-026-001/1113
(PIPARIYA)
|
1744002026NRG24290120240776300
|
30/01/2024
|
SAHDIN NISHA
|
1744002026WL030656
|
SAHDIN NISHA
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
SAHDINNISHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KATNI
|
MP-44-002-026-002/281
(PIPARIYA)
|
1744002026NRG24290120240776330
|
30/01/2024
|
savitri
|
1744002026WL030656
|
savitri
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
113
|
KATNI
|
MP-44-002-026-002/336
(PIPARIYA)
|
1744002026NRG24290120240776335
|
30/01/2024
|
umesh
|
1744002026WL030656
|
umesh
|
00468
|
UBIN0559784
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005326406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KATNI
|
MP-44-002-026-002/351-A
(PIPARIYA)
|
1744002026NRG24290120240776337
|
30/01/2024
|
koushila bai
|
1744002026WL030656
|
koushila bai
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005326406
|
|
koushilabai
|
UNION BANK OF INDIA(508500)
|
|
115
|
KATNI
|
MP-44-002-026-002/381-B
(PIPARIYA)
|
1744002026NRG24290120240776338
|
30/01/2024
|
bebi
|
1744002026WL030656
|
bebi
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KATNI
|
MP-44-002-026-002/398-A
(PIPARIYA)
|
1744002026NRG24290120240776340
|
30/01/2024
|
seema raidas
|
1744002026WL030656
|
seema raidas
|
00468
|
UBIN0559784
|
800
|
800
|
Processed
|
26/03/2024
|
|
005326406
|
|
seemaraidas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
117
|
KATNI
|
MP-44-002-022-001/53-B
(DEWRIHATAI)
|
1744002022NRG24300120240778013
|
30/01/2024
|
Shiv Kumar Kol
|
1744002022WL030699
|
Shiv Kumar Kol
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
26/03/2024
|
|
005326406
|
|
ShivKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83753
|
83753
|
|
|
|
|
|
|
|