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
|
KURWAI
|
MP-27-003-070-003/1019 (BISLONI)
|
1727003070NRG24020220240413950
|
02/02/2024
|
mukesh
|
1727003070WL035406
|
mukesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
mukesh
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-070-003/1021 (BISLONI)
|
1727003070NRG24020220240413951
|
02/02/2024
|
rambabu
|
1727003070WL035406
|
rambabu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
rambabu
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-070-003/1239 (BISLONI)
|
1727003070NRG24020220240413952
|
02/02/2024
|
rani
|
1727003070WL035406
|
rani
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
rani
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-070-003/4936 (BISLONI)
|
1727003070NRG24020220240413956
|
02/02/2024
|
deenadayal sahu
|
1727003070WL035406
|
deenadayal sahu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
deenadayalsahu
|
STATE BANK OF INDIA(508548)
|
5
|
KURWAI
|
MP-27-003-070-003/4936 (BISLONI)
|
1727003070NRG24020220240413957
|
02/02/2024
|
rajesh
|
1727003070WL035406
|
rajesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
KURWAI
|
MP-27-003-070-003/501 (BISLONI)
|
1727003070NRG24020220240413958
|
02/02/2024
|
chensingh
|
1727003070WL035406
|
chensingh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
chensingh
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-070-003/549 (BISLONI)
|
1727003070NRG24020220240413961
|
02/02/2024
|
arvindr
|
1727003070WL035406
|
arvindr
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
arvindr
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-070-003/907 (BISLONI)
|
1727003070NRG24020220240413963
|
02/02/2024
|
kisore
|
1727003070WL035406
|
kisore
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
kisore
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-070-003/908 (BISLONI)
|
1727003070NRG24020220240413964
|
02/02/2024
|
munsi
|
1727003070WL035406
|
munsi
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
munsi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-013-001/28353 (BARKHEDA LAYRA)
|
1727003013NRG24020220240413874
|
02/02/2024
|
arti athya
|
1727003013WL035397
|
arti athya
|
00045
|
BARB0BINAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158520
|
|
artiathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-008-002/1704 (NAUKUNDA)
|
1727003008NRG24020220240413988
|
02/02/2024
|
GEETA BAI
|
1727003008WL035414
|
GEETA BAI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
GEETABAI
|
CANARA BANK(508532)
|
12
|
KURWAI
|
MP-27-003-008-002/1760 (NAUKUNDA)
|
1727003008NRG24020220240413989
|
02/02/2024
|
JITENDRA
|
1727003008WL035414
|
JITENDRA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-031-002/1054 (KAITHORA)
|
1727003031NRG24020220240413584
|
02/02/2024
|
RISHI TIWARI
|
1727003031WL035365
|
RISHI TIWARI
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
RISHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-013-001/28311 (BARKHEDA LAYRA)
|
1727003013NRG24020220240413872
|
02/02/2024
|
natthu
|
1727003013WL035397
|
natthu
|
00089
|
CBIN0283487
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158520
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-070-003/2242 (BISLONI)
|
1727003070NRG24020220240413953
|
02/02/2024
|
kalyan
|
1727003070WL035406
|
kalyan
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
kalyan
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-070-003/2243 (BISLONI)
|
1727003070NRG24020220240413954
|
02/02/2024
|
khet singh
|
1727003070WL035406
|
khet singh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004158520
|
|
khetsingh
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-075-002/44-A (KANKAL KHEDI)
|
1727003075NRG24010220240412588
|
02/02/2024
|
Bharti
|
1727003075WL035255
|
Bharti
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-070-003/1013 (BISLONI)
|
1727003070NRG24020220240413949
|
02/02/2024
|
shyam bihari
|
1727003070WL035406
|
shyam bihari
|
00354
|
PUNB0609100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
shyambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-016-004/1013 (TEKOO)
|
1727003016NRG24020220240413835
|
02/02/2024
|
ramdeen
|
1727003016WL035393
|
ramdeen
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-016-004/8109232 (TEKOO)
|
1727003016NRG24020220240413837
|
02/02/2024
|
Ram praveen
|
1727003016WL035393
|
Ram praveen
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
Rampraveen
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-016-004/8109251 (TEKOO)
|
1727003016NRG24020220240413838
|
02/02/2024
|
RAVI DAS
|
1727003016WL035393
|
RAVI DAS
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-016-004/8109256 (TEKOO)
|
1727003016NRG24020220240413839
|
02/02/2024
|
RAJENDRA SINGH
|
1727003016WL035393
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-016-004/8109262 (TEKOO)
|
1727003016NRG24020220240413842
|
02/02/2024
|
DINESH PRAJAPATI
|
1727003016WL035393
|
DINESH PRAJAPATI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-031-002/1059 (KAITHORA)
|
1727003031NRG24020220240413585
|
02/02/2024
|
Pankaj kumar pateriya
|
1727003031WL035365
|
Pankaj kumar pateriya
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
Pankajkumarpateriya
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-031-002/1060 (KAITHORA)
|
1727003031NRG24020220240413586
|
02/02/2024
|
Sapna
|
1727003031WL035365
|
Sapna
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
Sapna
|
BANK OF INDIA(508505)
|
26
|
KURWAI
|
MP-27-003-031-002/1061 (KAITHORA)
|
1727003031NRG24020220240413587
|
02/02/2024
|
Pavan
|
1727003031WL035365
|
Pavan
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-070-003/1012 (BISLONI)
|
1727003070NRG24020220240413948
|
02/02/2024
|
chhotu yadav
|
1727003070WL035406
|
chhotu yadav
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
chhotuyadav
|
PUNJAB NATIONAL BANK(508568)
|
28
|
KURWAI
|
MP-27-003-070-003/4180-A (BISLONI)
|
1727003070NRG24020220240413955
|
02/02/2024
|
RAJESH
|
1727003070WL035406
|
RAJESH
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
29
|
KURWAI
|
MP-27-003-070-003/516-A (BISLONI)
|
1727003070NRG24020220240413959
|
02/02/2024
|
rammohan
|
1727003070WL035406
|
rammohan
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-070-003/516-B (BISLONI)
|
1727003070NRG24020220240413960
|
02/02/2024
|
meena bai
|
1727003070WL035406
|
meena bai
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-070-003/678 (BISLONI)
|
1727003070NRG24020220240413962
|
02/02/2024
|
bhagwan singh ahirewar
|
1727003070WL035406
|
bhagwan singh ahirewar
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
27/03/2024
|
|
004158520
|
|
bhagwansinghahirewar
|
INDIAN BANK(607105)
|
32
|
KURWAI
|
MP-27-003-075-002/41-A (KANKAL KHEDI)
|
1727003075NRG24010220240412587
|
02/02/2024
|
DEVENDRA SINGH
|
1727003075WL035255
|
DEVENDRA SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004158520
|
|
DEVENDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-008-002/15 (NAUKUNDA)
|
1727003008NRG24020220240413987
|
02/02/2024
|
kelash
|
1727003008WL035414
|
kelash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-008-002/1775 (NAUKUNDA)
|
1727003008NRG24020220240413990
|
02/02/2024
|
Dashrath
|
1727003008WL035414
|
Dashrath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-008-002/1777 (NAUKUNDA)
|
1727003008NRG24020220240413991
|
02/02/2024
|
Brajbhan
|
1727003008WL035414
|
Brajbhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-008-002/1780 (NAUKUNDA)
|
1727003008NRG24020220240413992
|
02/02/2024
|
Devendra
|
1727003008WL035414
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-008-002/1837 (NAUKUNDA)
|
1727003008NRG24020220240413993
|
02/02/2024
|
Guddi bai
|
1727003008WL035414
|
Guddi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-008-002/1972 (NAUKUNDA)
|
1727003008NRG24020220240413994
|
02/02/2024
|
ramprakash
|
1727003008WL035414
|
ramprakash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-008-002/35-B (NAUKUNDA)
|
1727003008NRG24020220240413995
|
02/02/2024
|
makhanlal
|
1727003008WL035414
|
makhanlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KURWAI
|
MP-27-003-008-002/89 (NAUKUNDA)
|
1727003008NRG24020220240413996
|
02/02/2024
|
ajudee bai
|
1727003008WL035414
|
ajudee bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
ajudeebai
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-013-001/28353 (BARKHEDA LAYRA)
|
1727003013NRG24020220240413873
|
02/02/2024
|
charan singh chidar
|
1727003013WL035397
|
charan singh chidar
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158520
|
|
charansinghchidar
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-016-004/1035 (TEKOO)
|
1727003016NRG24020220240413836
|
02/02/2024
|
ghan singh
|
1727003016WL035393
|
ghan singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
ghansingh
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-016-004/8109259 (TEKOO)
|
1727003016NRG24020220240413840
|
02/02/2024
|
AMIT
|
1727003016WL035393
|
AMIT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-016-004/8109260 (TEKOO)
|
1727003016NRG24020220240413841
|
02/02/2024
|
RAJUDANGI
|
1727003016WL035393
|
RAJUDANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-029-003/236 (BHOURANSA)
|
1727003029NRG24020220240413845
|
02/02/2024
|
Rajkumar
|
1727003029WL035395
|
Rajkumar
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004158520
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-031-001/25807 (KAITHORA)
|
1727003031NRG24020220240413582
|
02/02/2024
|
mahesh
|
1727003031WL035365
|
mahesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-031-001/9939 (KAITHORA)
|
1727003031NRG24020220240413583
|
02/02/2024
|
NAVAL SINGH
|
1727003031WL035365
|
NAVAL SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-031-002/2027 (KAITHORA)
|
1727003031NRG24020220240413588
|
02/02/2024
|
BRAJBHAN DANGI
|
1727003031WL035365
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
49
|
KURWAI
|
MP-27-003-031-002/3630 (KAITHORA)
|
1727003031NRG24020220240413589
|
02/02/2024
|
KALPANA
|
1727003031WL035365
|
KALPANA
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
50
|
KURWAI
|
MP-27-003-031-002/3631 (KAITHORA)
|
1727003031NRG24020220240413590
|
02/02/2024
|
PRATIKSHA AHIRWAR
|
1727003031WL035365
|
PRATIKSHA AHIRWAR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
PRATIKSHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
51
|
KURWAI
|
MP-27-003-031-002/95-C (KAITHORA)
|
1727003031NRG24020220240413591
|
02/02/2024
|
Rajbhan Ahirwar
|
1727003031WL035365
|
Rajbhan Ahirwar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
RajbhanAhirwar
|
UNION BANK OF INDIA(508500)
|
52
|
KURWAI
|
MP-27-003-058-004/30667 (UKAWADA)
|
1727003058NRG24020220240414298
|
02/02/2024
|
muhar singh
|
1727003058WL035431
|
muhar singh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158520
|
|
muharsingh
|
UNION BANK OF INDIA(508500)
|
53
|
KURWAI
|
MP-27-003-058-004/30720 (UKAWADA)
|
1727003058NRG24020220240414299
|
02/02/2024
|
pyarelal
|
1727003058WL035431
|
pyarelal
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004158520
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-013-001/28296 (BARKHEDA LAYRA)
|
1727003013NRG24020220240413870
|
02/02/2024
|
akshay kumar chidar
|
1727003013WL035397
|
akshay kumar chidar
|
00662
|
BDBL0001363
|
884
|
884
|
Processed
|
26/03/2024
|
|
004158520
|
|
akshaykumarchidar
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-013-001/28307 (BARKHEDA LAYRA)
|
1727003013NRG24020220240413871
|
02/02/2024
|
madan
|
1727003013WL035397
|
madan
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004158520
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-058-004/30827 (UKAWADA)
|
1727003058NRG24020220240414300
|
02/02/2024
|
kalyan singh
|
1727003058WL035431
|
kalyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004158520
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-009-004/15673 (BASODA)
|
1727003009NRG24010220240413387
|
02/02/2024
|
Mustafa Khan
|
1727003009WL035343
|
Mustafa Khan
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004158520
|
|
MustafaKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|