|
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
|
SEONI
|
MP-37-006-083-001/140
(MUNDARI)
|
1737006083NRG23110420220009286
|
11/04/2022
|
krashna
|
1737006083WL000903
|
krashna
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
krashna
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SEONI
|
MP-37-006-083-001/151
(MUNDARI)
|
1737006083NRG23110420220009287
|
11/04/2022
|
chandrahas
|
1737006083WL000903
|
chandrahas
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
chandrahas
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SEONI
|
MP-37-006-083-001/151
(MUNDARI)
|
1737006083NRG23110420220009288
|
11/04/2022
|
laxamee
|
1737006083WL000903
|
laxamee
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
laxamee
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-083-001/154
(MUNDARI)
|
1737006083NRG23110420220009289
|
11/04/2022
|
mekchad
|
1737006083WL000903
|
mekchad
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
mekchad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SEONI
|
MP-37-006-083-001/154
(MUNDARI)
|
1737006083NRG23110420220009290
|
11/04/2022
|
membati
|
1737006083WL000903
|
membati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
membati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEONI
|
MP-37-006-083-001/181
(MUNDARI)
|
1737006083NRG23110420220009292
|
11/04/2022
|
geeta
|
1737006083WL000903
|
geeta
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEONI
|
MP-37-006-083-001/181
(MUNDARI)
|
1737006083NRG23110420220009291
|
11/04/2022
|
gyanbati
|
1737006083WL000903
|
gyanbati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SEONI
|
MP-37-006-083-001/282
(MUNDARI)
|
1737006083NRG23110420220009293
|
11/04/2022
|
LACHAMAN
|
1737006083WL000903
|
LACHAMAN
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
LACHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SEONI
|
MP-37-006-083-001/282
(MUNDARI)
|
1737006083NRG23110420220009294
|
11/04/2022
|
SEVBATI
|
1737006083WL000903
|
SEVBATI
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
SEVBATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEONI
|
MP-37-006-083-001/29
(MUNDARI)
|
1737006083NRG23110420220009295
|
11/04/2022
|
santosh
|
1737006083WL000903
|
santosh
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEONI
|
MP-37-006-083-001/292
(MUNDARI)
|
1737006083NRG23110420220009297
|
11/04/2022
|
Kuvarman
|
1737006083WL000903
|
Kuvarman
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
Kuvarman
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SEONI
|
MP-37-006-083-001/3
(MUNDARI)
|
1737006083NRG23110420220009299
|
11/04/2022
|
SANTI
|
1737006083WL000903
|
SANTI
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-083-001/397
(MUNDARI)
|
1737006083NRG23110420220009302
|
11/04/2022
|
ANIL
|
1737006083WL000903
|
ANIL
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEONI
|
MP-37-006-083-001/397
(MUNDARI)
|
1737006083NRG23110420220009303
|
11/04/2022
|
LALITA
|
1737006083WL000903
|
LALITA
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SEONI
|
MP-37-006-083-001/6
(MUNDARI)
|
1737006083NRG23110420220009307
|
11/04/2022
|
Brajbati
|
1737006083WL000903
|
Brajbati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
Brajbati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SEONI
|
MP-37-006-083-001/6
(MUNDARI)
|
1737006083NRG23110420220009306
|
11/04/2022
|
sukram
|
1737006083WL000903
|
sukram
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
sukram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEONI
|
MP-37-006-083-001/9
(MUNDARI)
|
1737006083NRG23110420220009310
|
11/04/2022
|
meena
|
1737006083WL000903
|
meena
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEONI
|
MP-37-006-083-001/9
(MUNDARI)
|
1737006083NRG23110420220009309
|
11/04/2022
|
RAKESH
|
1737006083WL000903
|
RAKESH
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SEONI
|
MP-37-006-083-001/9
(MUNDARI)
|
1737006083NRG23110420220009311
|
11/04/2022
|
taruna
|
1737006083WL000903
|
taruna
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
taruna
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEONI
|
MP-37-006-089-001/93
(KATIYA)
|
1737006089NRG23110420220009711
|
11/04/2022
|
Meera
|
1737006089WL000955
|
Meera
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEONI
|
MP-37-006-089-001/93
(KATIYA)
|
1737006089NRG23110420220009710
|
11/04/2022
|
Rajesh
|
1737006089WL000955
|
Rajesh
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SEONI
|
MP-37-006-089-001/93-A
(KATIYA)
|
1737006089NRG23110420220009712
|
11/04/2022
|
Jeevan
|
1737006089WL000955
|
Jeevan
|
00051
|
MAHB0000731
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
544609851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SEONI
|
MP-37-006-089-001/93-A
(KATIYA)
|
1737006089NRG23110420220009713
|
11/04/2022
|
Rambati
|
1737006089WL000955
|
Rambati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544609851
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEONI
|
MP-37-006-092-002/151
(BHOMATOLA)
|
1737006092NRG23110420220009535
|
11/04/2022
|
Sukerti
|
1737006092WL000934
|
Sukerti
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Sukerti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SEONI
|
MP-37-006-092-002/20
(BHOMATOLA)
|
1737006092NRG23110420220009567
|
11/04/2022
|
Baba
|
1737006092WL000940
|
Baba
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Baba
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-092-002/20
(BHOMATOLA)
|
1737006092NRG23110420220009568
|
11/04/2022
|
Rajkumari
|
1737006092WL000940
|
Rajkumari
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-092-002/33
(BHOMATOLA)
|
1737006092NRG23110420220009565
|
11/04/2022
|
Benod
|
1737006092WL000939
|
Benod
|
00051
|
MAHB0000731
|
965
|
965
|
Processed
|
05/05/2022
|
|
544609851
|
|
Benod
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEONI
|
MP-37-006-092-002/33
(BHOMATOLA)
|
1737006092NRG23110420220009566
|
11/04/2022
|
late
|
1737006092WL000939
|
late
|
00051
|
MAHB0000731
|
965
|
965
|
Processed
|
05/05/2022
|
|
544609851
|
|
late
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEONI
|
MP-37-006-092-002/4
(BHOMATOLA)
|
1737006092NRG23110420220009562
|
11/04/2022
|
Ramkumar
|
1737006092WL000938
|
Ramkumar
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-092-002/4a
(BHOMATOLA)
|
1737006092NRG23110420220009563
|
11/04/2022
|
RAJESH
|
1737006092WL000938
|
RAJESH
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEONI
|
MP-37-006-092-002/4a
(BHOMATOLA)
|
1737006092NRG23110420220009564
|
11/04/2022
|
SEETA
|
1737006092WL000938
|
SEETA
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SEONI
|
MP-37-006-092-003/18
(BHOMATOLA)
|
1737006092NRG23110420220009599
|
11/04/2022
|
Geeta
|
1737006092WL000947
|
Geeta
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEONI
|
MP-37-006-092-003/18
(BHOMATOLA)
|
1737006092NRG23110420220009598
|
11/04/2022
|
shankarlal
|
1737006092WL000947
|
shankarlal
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEONI
|
MP-37-006-092-003/31
(BHOMATOLA)
|
1737006092NRG23110420220009575
|
11/04/2022
|
RAMCHARN
|
1737006092WL000944
|
RAMCHARN
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
RAMCHARN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-092-003/31
(BHOMATOLA)
|
1737006092NRG23110420220009576
|
11/04/2022
|
Rati
|
1737006092WL000944
|
Rati
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Rati
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SEONI
|
MP-37-006-092-003/4
(BHOMATOLA)
|
1737006092NRG23110420220009597
|
11/04/2022
|
Kamlwati
|
1737006092WL000946
|
Kamlwati
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Kamlwati
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SEONI
|
MP-37-006-092-003/6
(BHOMATOLA)
|
1737006092NRG23110420220009538
|
11/04/2022
|
Ramkishor
|
1737006092WL000936
|
Ramkishor
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEONI
|
MP-37-006-092-003/6
(BHOMATOLA)
|
1737006092NRG23110420220009539
|
11/04/2022
|
Sugnti
|
1737006092WL000936
|
Sugnti
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
Sugnti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI
|
MP-37-006-092-003/67
(BHOMATOLA)
|
1737006092NRG23110420220009574
|
11/04/2022
|
janki bai
|
1737006092WL000943
|
janki bai
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-092-003/71
(BHOMATOLA)
|
1737006092NRG23110420220009601
|
11/04/2022
|
omkumari
|
1737006092WL000948
|
omkumari
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544609851
|
|
omkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45382
|
45382
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-067-002/42
(MAILI-1)
|
1737006067NRG23110420220009672
|
11/04/2022
|
Tijiya
|
1737006067WL000952
|
Tijiya
|
00078
|
CNRB0001413
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
544609851
|
|
Tijiya
|
CANARA BANK(508532)
|
|
42
|
SEONI
|
MP-37-006-104-001/31-A
(MAILI)
|
1737006067NRG23110420220009708
|
11/04/2022
|
RAGREIYA
|
1737006067WL000954
|
RAGREIYA
|
00078
|
CNRB0001413
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544609851
|
|
RAGREIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-108-001/5
(MANEGAON)
|
1737006131NRG23110420220009814
|
11/04/2022
|
Saro bai
|
1737006131WL000966
|
Saro bai
|
00089
|
CBIN0281999
|
845
|
845
|
Processed
|
05/05/2022
|
|
544609851
|
|
Sarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEONI
|
MP-37-006-108-001/67
(MANEGAON)
|
1737006131NRG23110420220009815
|
11/04/2022
|
dhanshing
|
1737006131WL000966
|
dhanshing
|
00089
|
CBIN0281999
|
1014
|
1014
|
Processed
|
05/05/2022
|
|
544609851
|
|
dhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SEONI
|
MP-37-006-108-001/70
(MANEGAON)
|
1737006131NRG23110420220009816
|
11/04/2022
|
ramjee
|
1737006131WL000966
|
ramjee
|
00089
|
CBIN0281999
|
507
|
507
|
Processed
|
05/05/2022
|
|
544609851
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEONI
|
MP-37-006-108-003/151
(MANEGAON)
|
1737006131NRG23110420220009819
|
11/04/2022
|
Barjesh
|
1737006131WL000966
|
Barjesh
|
00089
|
CBIN0281999
|
1014
|
1014
|
Processed
|
05/05/2022
|
|
544609851
|
|
Barjesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SEONI
|
MP-37-006-108-003/254
(MANEGAON)
|
1737006131NRG23110420220009820
|
11/04/2022
|
Sahawati Bai
|
1737006131WL000966
|
Sahawati Bai
|
00089
|
CBIN0281999
|
1019
|
1019
|
Processed
|
05/05/2022
|
|
544609851
|
|
SahawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4399
|
4399
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-027-001/108
(KOTHIYA)
|
1737006027NRG23110420220009881
|
11/04/2022
|
pushpa
|
1737006027WL000976
|
pushpa
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONI
|
MP-37-006-027-001/108
(KOTHIYA)
|
1737006027NRG23110420220009882
|
11/04/2022
|
Rajesh
|
1737006027WL000976
|
Rajesh
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONI
|
MP-37-006-027-001/108
(KOTHIYA)
|
1737006027NRG23110420220009880
|
11/04/2022
|
Sadafal
|
1737006027WL000976
|
Sadafal
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Sadafal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONI
|
MP-37-006-027-003/31
(KOTHIYA)
|
1737006027NRG23110420220009900
|
11/04/2022
|
Mirku
|
1737006027WL000978
|
Mirku
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Mirku
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONI
|
MP-37-006-027-003/70
(KOTHIYA)
|
1737006027NRG23110420220009902
|
11/04/2022
|
Govandi
|
1737006027WL000978
|
Govandi
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Govandi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-027-001/35
(KOTHIYA)
|
1737006027NRG23110420220009886
|
11/04/2022
|
Bhagvat
|
1737006027WL000976
|
Bhagvat
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONI
|
MP-37-006-027-001/65
(KOTHIYA)
|
1737006027NRG23110420220009889
|
11/04/2022
|
Arun
|
1737006027WL000976
|
Arun
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONI
|
MP-37-006-027-001/65
(KOTHIYA)
|
1737006027NRG23110420220009888
|
11/04/2022
|
samni
|
1737006027WL000976
|
samni
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONI
|
MP-37-006-027-001/65-A
(KOTHIYA)
|
1737006027NRG23110420220009891
|
11/04/2022
|
Santlal
|
1737006027WL000976
|
Santlal
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONI
|
MP-37-006-027-001/65-A
(KOTHIYA)
|
1737006027NRG23110420220009890
|
11/04/2022
|
Tilakbati
|
1737006027WL000976
|
Tilakbati
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544609851
|
|
Tilakbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-067-002/207
(MAILI-1)
|
1737006067NRG23110420220009666
|
11/04/2022
|
jakir kha
|
1737006067WL000952
|
jakir kha
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544609851
|
|
jakirkha
|
CANARA BANK(508532)
|
|
59
|
SEONI
|
MP-37-006-067-002/44
(MAILI-1)
|
1737006067NRG23110420220009673
|
11/04/2022
|
safik khan
|
1737006067WL000952
|
safik khan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544609851
|
|
safikkhan
|
CANARA BANK(508532)
|
|
60
|
SEONI
|
MP-37-006-067-002/63
(MAILI-1)
|
1737006067NRG23110420220009676
|
11/04/2022
|
chdarvati bai
|
1737006067WL000952
|
chdarvati bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544609851
|
|
chdarvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SEONI
|
MP-37-006-067-002/69
(MAILI-1)
|
1737006067NRG23110420220009678
|
11/04/2022
|
harvansh
|
1737006067WL000952
|
harvansh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544609851
|
|
harvansh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71181
|
71181
|
|
|
|
|
|
|
|