|
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
|
BATIYAGARH
|
MP-11-003-030-001/1516
(FUTERAKALAN)
|
1711003030NRG24090120240897143
|
09/01/2024
|
satish ahirwal
|
1711003030WL044054
|
satish ahirwal
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
satishahirwal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-030-001/1516
(FUTERAKALAN)
|
1711003030NRG24090120240897142
|
09/01/2024
|
satish ahirwal
|
1711003030WL044054
|
satish ahirwal
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
satishahirwal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-030-001/1965
(FUTERAKALAN)
|
1711003030NRG24090120240897149
|
09/01/2024
|
ratnesh
|
1711003030WL044054
|
ratnesh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-030-001/1965
(FUTERAKALAN)
|
1711003030NRG24090120240897148
|
09/01/2024
|
ratnesh
|
1711003030WL044054
|
ratnesh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-030-001/2001-A
(FUTERAKALAN)
|
1711003030NRG24090120240897151
|
09/01/2024
|
pooja rai
|
1711003030WL044054
|
pooja rai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
poojarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BATIYAGARH
|
MP-11-003-030-001/2001-A
(FUTERAKALAN)
|
1711003030NRG24090120240897150
|
09/01/2024
|
pooja rai
|
1711003030WL044054
|
pooja rai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
poojarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BATIYAGARH
|
MP-11-003-030-001/2017-A
(FUTERAKALAN)
|
1711003030NRG24090120240897155
|
09/01/2024
|
SURAJSINGH LODHI
|
1711003030WL044054
|
SURAJSINGH LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
SURAJSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
BATIYAGARH
|
MP-11-003-030-001/2017-A
(FUTERAKALAN)
|
1711003030NRG24090120240897154
|
09/01/2024
|
SURAJSINGH LODHI
|
1711003030WL044054
|
SURAJSINGH LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
SURAJSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
BATIYAGARH
|
MP-11-003-030-001/2017-B
(FUTERAKALAN)
|
1711003030NRG24090120240897157
|
09/01/2024
|
HARIOM LODHI
|
1711003030WL044054
|
HARIOM LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
HARIOMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-030-001/2017-B
(FUTERAKALAN)
|
1711003030NRG24090120240897156
|
09/01/2024
|
HARIOM LODHI
|
1711003030WL044054
|
HARIOM LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
HARIOMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-030-001/2017-C
(FUTERAKALAN)
|
1711003030NRG24090120240897159
|
09/01/2024
|
DHARMENDRA LODHI
|
1711003030WL044054
|
DHARMENDRA LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-030-001/2017-C
(FUTERAKALAN)
|
1711003030NRG24090120240897158
|
09/01/2024
|
DHARMENDRA LODHI
|
1711003030WL044054
|
DHARMENDRA LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-030-001/2047
(FUTERAKALAN)
|
1711003030NRG24090120240897161
|
09/01/2024
|
roshan rai
|
1711003030WL044054
|
roshan rai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
roshanrai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-030-001/2047
(FUTERAKALAN)
|
1711003030NRG24090120240897160
|
09/01/2024
|
roshan rai
|
1711003030WL044054
|
roshan rai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
roshanrai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-030-001/2051
(FUTERAKALAN)
|
1711003030NRG24090120240897164
|
09/01/2024
|
BALRAM ASATI
|
1711003030WL044054
|
BALRAM ASATI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
BALRAMASATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-030-001/2051
(FUTERAKALAN)
|
1711003030NRG24090120240897162
|
09/01/2024
|
BALRAM ASATI
|
1711003030WL044054
|
BALRAM ASATI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
BALRAMASATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-030-001/270-A
(FUTERAKALAN)
|
1711003030NRG24090120240897172
|
09/01/2024
|
shabbeer
|
1711003030WL044054
|
shabbeer
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
shabbeer
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-030-001/270-A
(FUTERAKALAN)
|
1711003030NRG24090120240897170
|
09/01/2024
|
shabbeer
|
1711003030WL044054
|
shabbeer
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
shabbeer
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-030-001/288-A
(FUTERAKALAN)
|
1711003030NRG24090120240897175
|
09/01/2024
|
rahul kori
|
1711003030WL044054
|
rahul kori
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
rahulkori
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-030-001/288-A
(FUTERAKALAN)
|
1711003030NRG24090120240897174
|
09/01/2024
|
rahul kori
|
1711003030WL044054
|
rahul kori
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
rahulkori
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-030-001/314-A
(FUTERAKALAN)
|
1711003030NRG24090120240897179
|
09/01/2024
|
neelesh lodhi
|
1711003030WL044054
|
neelesh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-030-001/314-A
(FUTERAKALAN)
|
1711003030NRG24090120240897178
|
09/01/2024
|
neelesh lodhi
|
1711003030WL044054
|
neelesh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
neeleshlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BATIYAGARH
|
MP-11-003-030-001/314-A
(FUTERAKALAN)
|
1711003030NRG24090120240897177
|
09/01/2024
|
neelesh lodhi
|
1711003030WL044054
|
neelesh lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-030-001/314-A
(FUTERAKALAN)
|
1711003030NRG24090120240897176
|
09/01/2024
|
neelesh lodhi
|
1711003030WL044054
|
neelesh lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
neeleshlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BATIYAGARH
|
MP-11-003-030-001/375
(FUTERAKALAN)
|
1711003030NRG24090120240897182
|
09/01/2024
|
MANIRAM
|
1711003030WL044054
|
MANIRAM
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BATIYAGARH
|
MP-11-003-030-001/375
(FUTERAKALAN)
|
1711003030NRG24090120240897180
|
09/01/2024
|
MANIRAM
|
1711003030WL044054
|
MANIRAM
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BATIYAGARH
|
MP-11-003-030-001/631
(FUTERAKALAN)
|
1711003030NRG24090120240897188
|
09/01/2024
|
GUDDY
|
1711003030WL044054
|
GUDDY
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
GUDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-030-001/631
(FUTERAKALAN)
|
1711003030NRG24090120240897186
|
09/01/2024
|
GUDDY
|
1711003030WL044054
|
GUDDY
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
GUDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-030-001/1850
(FUTERAKALAN)
|
1711003030NRG24090120240897147
|
09/01/2024
|
smt sheela bai
|
1711003030WL044054
|
smt sheela bai
|
00415
|
SBIN0030249
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
smtsheelabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-030-001/1850
(FUTERAKALAN)
|
1711003030NRG24090120240897146
|
09/01/2024
|
smt sheela bai
|
1711003030WL044054
|
smt sheela bai
|
00415
|
SBIN0030249
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
smtsheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-030-001/1524
(FUTERAKALAN)
|
1711003030NRG24090120240897145
|
09/01/2024
|
chhotelal rajgound
|
1711003030WL044054
|
chhotelal rajgound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
chhotelalrajgound
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-030-001/1524
(FUTERAKALAN)
|
1711003030NRG24090120240897144
|
09/01/2024
|
chhotelal rajgound
|
1711003030WL044054
|
chhotelal rajgound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
chhotelalrajgound
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-030-001/2001-C
(FUTERAKALAN)
|
1711003030NRG24090120240897153
|
09/01/2024
|
vinay rai
|
1711003030WL044054
|
vinay rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
vinayrai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-030-001/2001-C
(FUTERAKALAN)
|
1711003030NRG24090120240897152
|
09/01/2024
|
vinay rai
|
1711003030WL044054
|
vinay rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
vinayrai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-030-001/2051
(FUTERAKALAN)
|
1711003030NRG24090120240897163
|
09/01/2024
|
SANGEETA ASATI
|
1711003030WL044054
|
SANGEETA ASATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
SANGEETAASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BATIYAGARH
|
MP-11-003-030-001/2051
(FUTERAKALAN)
|
1711003030NRG24090120240897165
|
09/01/2024
|
SANGEETA ASATI
|
1711003030WL044054
|
SANGEETA ASATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
SANGEETAASATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BATIYAGARH
|
MP-11-003-030-001/270-A
(FUTERAKALAN)
|
1711003030NRG24090120240897171
|
09/01/2024
|
arjvana khan
|
1711003030WL044054
|
arjvana khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
arjvanakhan
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-030-001/270-A
(FUTERAKALAN)
|
1711003030NRG24090120240897173
|
09/01/2024
|
arjvana khan
|
1711003030WL044054
|
arjvana khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
arjvanakhan
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-030-001/375
(FUTERAKALAN)
|
1711003030NRG24090120240897181
|
09/01/2024
|
leela bai kachhi
|
1711003030WL044054
|
leela bai kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
leelabaikachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BATIYAGARH
|
MP-11-003-030-001/375
(FUTERAKALAN)
|
1711003030NRG24090120240897183
|
09/01/2024
|
leela bai kachhi
|
1711003030WL044054
|
leela bai kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
leelabaikachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BATIYAGARH
|
MP-11-003-030-001/436
(FUTERAKALAN)
|
1711003030NRG24090120240897185
|
09/01/2024
|
uma sen
|
1711003030WL044054
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BATIYAGARH
|
MP-11-003-030-001/436
(FUTERAKALAN)
|
1711003030NRG24090120240897184
|
09/01/2024
|
uma sen
|
1711003030WL044054
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BATIYAGARH
|
MP-11-003-030-001/631
(FUTERAKALAN)
|
1711003030NRG24090120240897189
|
09/01/2024
|
roshni rai
|
1711003030WL044054
|
roshni rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
roshnirai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-030-001/631
(FUTERAKALAN)
|
1711003030NRG24090120240897187
|
09/01/2024
|
roshni rai
|
1711003030WL044054
|
roshni rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
roshnirai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-030-001/631-A
(FUTERAKALAN)
|
1711003030NRG24090120240897191
|
09/01/2024
|
neeraj rai
|
1711003030WL044054
|
neeraj rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
neerajrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BATIYAGARH
|
MP-11-003-030-001/631-A
(FUTERAKALAN)
|
1711003030NRG24090120240897190
|
09/01/2024
|
neeraj rai
|
1711003030WL044054
|
neeraj rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
neerajrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BATIYAGARH
|
MP-11-003-030-001/633-A
(FUTERAKALAN)
|
1711003030NRG24090120240897195
|
09/01/2024
|
bhagvati rai
|
1711003030WL044054
|
bhagvati rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685755211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-030-001/633-A
(FUTERAKALAN)
|
1711003030NRG24090120240897193
|
09/01/2024
|
bhagvati rai
|
1711003030WL044054
|
bhagvati rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685755211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-030-001/633-A
(FUTERAKALAN)
|
1711003030NRG24090120240897192
|
09/01/2024
|
hemlata rai
|
1711003030WL044054
|
hemlata rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
hemlatarai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-030-001/633-A
(FUTERAKALAN)
|
1711003030NRG24090120240897194
|
09/01/2024
|
hemlata rai
|
1711003030WL044054
|
hemlata rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
hemlatarai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-030-001/827
(FUTERAKALAN)
|
1711003030NRG24090120240897199
|
09/01/2024
|
kamla
|
1711003030WL044054
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BATIYAGARH
|
MP-11-003-030-001/827
(FUTERAKALAN)
|
1711003030NRG24090120240897197
|
09/01/2024
|
kamla
|
1711003030WL044054
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-030-001/2052-A
(FUTERAKALAN)
|
1711003030NRG24090120240897167
|
09/01/2024
|
dal singh lodhi
|
1711003030WL044054
|
dal singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-030-001/2052-A
(FUTERAKALAN)
|
1711003030NRG24090120240897166
|
09/01/2024
|
dal singh lodhi
|
1711003030WL044054
|
dal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-030-001/215
(FUTERAKALAN)
|
1711003030NRG24090120240897169
|
09/01/2024
|
sheelabai
|
1711003030WL044054
|
sheelabai
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BATIYAGARH
|
MP-11-003-030-001/215
(FUTERAKALAN)
|
1711003030NRG24090120240897168
|
09/01/2024
|
sheelabai
|
1711003030WL044054
|
sheelabai
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BATIYAGARH
|
MP-11-003-030-001/827
(FUTERAKALAN)
|
1711003030NRG24090120240897196
|
09/01/2024
|
HARISINGH
|
1711003030WL044054
|
HARISINGH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685755211
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BATIYAGARH
|
MP-11-003-030-001/827
(FUTERAKALAN)
|
1711003030NRG24090120240897198
|
09/01/2024
|
HARISINGH
|
1711003030WL044054
|
HARISINGH
|
450001
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685755211
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|