|
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-11-003-031-002/216
(BAKAYAN)
|
1711003031NRG24050220240972483
|
05/02/2024
|
HARCHRARAN
|
1711003031WL047841
|
HARCHRARAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
HARCHRARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-031-002/102-C
(BAKAYAN)
|
1711003031NRG24050220240972475
|
05/02/2024
|
usha
|
1711003031WL047841
|
usha
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-031-002/120
(BAKAYAN)
|
1711003031NRG24050220240972477
|
05/02/2024
|
mulchand
|
1711003031WL047841
|
mulchand
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-031-002/251-B
(BAKAYAN)
|
1711003031NRG24050220240972484
|
05/02/2024
|
mahadev
|
1711003031WL047841
|
mahadev
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
mahadev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-031-002/1-C
(BAKAYAN)
|
1711003031NRG24050220240972472
|
05/02/2024
|
Dwarka Prasad
|
1711003031WL047841
|
Dwarka Prasad
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
DwarkaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BATIYAGARH
|
MP-11-003-031-002/1-C
(BAKAYAN)
|
1711003031NRG24050220240972473
|
05/02/2024
|
Sunita
|
1711003031WL047841
|
Sunita
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-031-002/120-C
(BAKAYAN)
|
1711003031NRG24050220240972478
|
05/02/2024
|
BHARAT
|
1711003031WL047841
|
BHARAT
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-031-002/209-B
(BAKAYAN)
|
1711003031NRG24050220240972481
|
05/02/2024
|
BHUVANI
|
1711003031WL047841
|
BHUVANI
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
BHUVANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BATIYAGARH
|
MP-11-003-031-002/423-B
(BAKAYAN)
|
1711003031NRG24050220240972489
|
05/02/2024
|
AMIT
|
1711003031WL047841
|
AMIT
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-031-002/423-B
(BAKAYAN)
|
1711003031NRG24050220240972490
|
05/02/2024
|
HEERA
|
1711003031WL047841
|
HEERA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-031-002/45-B
(BAKAYAN)
|
1711003031NRG24050220240972492
|
05/02/2024
|
KANHAIYA
|
1711003031WL047841
|
KANHAIYA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-031-002/468
(BAKAYAN)
|
1711003031NRG24050220240972493
|
05/02/2024
|
GOURISHANKAR
|
1711003031WL047841
|
GOURISHANKAR
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
GOURISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-031-002/53
(BAKAYAN)
|
1711003031NRG24050220240972499
|
05/02/2024
|
ANNURANI
|
1711003031WL047841
|
ANNURANI
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
ANNURANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-031-002/62-A
(BAKAYAN)
|
1711003031NRG24050220240972502
|
05/02/2024
|
LALCHAND
|
1711003031WL047841
|
LALCHAND
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
15
|
BATIYAGARH
|
MP-11-003-031-002/7-C
(BAKAYAN)
|
1711003031NRG24050220240972503
|
05/02/2024
|
Kalavati Goutam
|
1711003031WL047841
|
Kalavati Goutam
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
KalavatiGoutam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
BATIYAGARH
|
MP-11-003-031-002/8-A
(BAKAYAN)
|
1711003031NRG24050220240972505
|
05/02/2024
|
Babita
|
1711003031WL047841
|
Babita
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-031-002/8-B
(BAKAYAN)
|
1711003031NRG24050220240972507
|
05/02/2024
|
Deeksha Goutam
|
1711003031WL047841
|
Deeksha Goutam
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
DeekshaGoutam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-031-002/85-A
(BAKAYAN)
|
1711003031NRG24050220240972508
|
05/02/2024
|
GOVINDDAS
|
1711003031WL047841
|
GOVINDDAS
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
GOVINDDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-031-003/234
(BAKAYAN)
|
1711003031NRG24050220240972445
|
05/02/2024
|
GULABBAI
|
1711003031WL047839
|
GULABBAI
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-031-002/470-A
(BAKAYAN)
|
1711003031NRG24050220240972494
|
05/02/2024
|
deekhsa
|
1711003031WL047841
|
deekhsa
|
00468
|
UBIN0542831
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
deekhsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-031-002/42-C
(BAKAYAN)
|
1711003031NRG24050220240972486
|
05/02/2024
|
suresh
|
1711003031WL047841
|
suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-031-002/423-C
(BAKAYAN)
|
1711003031NRG24050220240972491
|
05/02/2024
|
POONA
|
1711003031WL047841
|
POONA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
POONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-031-003/239
(BAKAYAN)
|
1711003031NRG24050220240972448
|
05/02/2024
|
premshankar
|
1711003031WL047839
|
premshankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-031-003/62-A
(BAKAYAN)
|
1711003031NRG24050220240972456
|
05/02/2024
|
LAXMI
|
1711003031WL047839
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-031-002/102-D
(BAKAYAN)
|
1711003031NRG24050220240972476
|
05/02/2024
|
Dwarka
|
1711003031WL047841
|
Dwarka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Dwarka
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-031-002/130-C
(BAKAYAN)
|
1711003031NRG24050220240972479
|
05/02/2024
|
laki
|
1711003031WL047841
|
laki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
laki
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-031-002/211-D
(BAKAYAN)
|
1711003031NRG24050220240972482
|
05/02/2024
|
genda
|
1711003031WL047841
|
genda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-031-002/263-B
(BAKAYAN)
|
1711003031NRG24050220240972485
|
05/02/2024
|
Narvada
|
1711003031WL047841
|
Narvada
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-031-002/490-A
(BAKAYAN)
|
1711003031NRG24050220240972495
|
05/02/2024
|
indu
|
1711003031WL047841
|
indu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
indu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATIYAGARH
|
MP-11-003-031-002/57-A
(BAKAYAN)
|
1711003031NRG24050220240972500
|
05/02/2024
|
Puran lal
|
1711003031WL047841
|
Puran lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Puranlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-031-002/57-B
(BAKAYAN)
|
1711003031NRG24050220240972501
|
05/02/2024
|
Santosh
|
1711003031WL047841
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-031-002/76
(BAKAYAN)
|
1711003031NRG24050220240972504
|
05/02/2024
|
SAHODRA RANI
|
1711003031WL047841
|
SAHODRA RANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
SAHODRARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-031-002/90-C
(BAKAYAN)
|
1711003031NRG24050220240972441
|
05/02/2024
|
Ratiram
|
1711003031WL047839
|
Ratiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-031-003/12
(BAKAYAN)
|
1711003031NRG24050220240972442
|
05/02/2024
|
Mula Bai
|
1711003031WL047839
|
Mula Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
MulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-031-003/12-B
(BAKAYAN)
|
1711003031NRG24050220240972443
|
05/02/2024
|
SARITA
|
1711003031WL047839
|
SARITA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-031-003/234-A
(BAKAYAN)
|
1711003031NRG24050220240972446
|
05/02/2024
|
Kamlarani
|
1711003031WL047839
|
Kamlarani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Kamlarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-031-003/234-B
(BAKAYAN)
|
1711003031NRG24050220240972447
|
05/02/2024
|
Sushma
|
1711003031WL047839
|
Sushma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-031-003/30-C
(BAKAYAN)
|
1711003031NRG24050220240972449
|
05/02/2024
|
Sushilarani
|
1711003031WL047839
|
Sushilarani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Sushilarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-031-003/41-B
(BAKAYAN)
|
1711003031NRG24050220240972451
|
05/02/2024
|
Badibahu athya
|
1711003031WL047839
|
Badibahu athya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Badibahuathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-031-003/501-A
(BAKAYAN)
|
1711003031NRG24050220240972452
|
05/02/2024
|
Panbai
|
1711003031WL047839
|
Panbai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-031-003/503
(BAKAYAN)
|
1711003031NRG24050220240972453
|
05/02/2024
|
Sarojrani
|
1711003031WL047839
|
Sarojrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-031-003/513-A
(BAKAYAN)
|
1711003031NRG24050220240972454
|
05/02/2024
|
Halkibai
|
1711003031WL047839
|
Halkibai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-031-003/56-A
(BAKAYAN)
|
1711003031NRG24050220240972455
|
05/02/2024
|
Savita
|
1711003031WL047839
|
Savita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-031-003/71-A
(BAKAYAN)
|
1711003031NRG24050220240972457
|
05/02/2024
|
Brajesh
|
1711003031WL047839
|
Brajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-031-003/93-B
(BAKAYAN)
|
1711003031NRG24050220240972458
|
05/02/2024
|
Anamika
|
1711003031WL047839
|
Anamika
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-031-004/38
(BAKAYAN)
|
1711003031NRG24050220240972459
|
05/02/2024
|
Ritu
|
1711003031WL047839
|
Ritu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-031-004/38-A
(BAKAYAN)
|
1711003031NRG24050220240972460
|
05/02/2024
|
Lokendra
|
1711003031WL047839
|
Lokendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-031-004/38-B
(BAKAYAN)
|
1711003031NRG24050220240972461
|
05/02/2024
|
Kunti
|
1711003031WL047839
|
Kunti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-031-002/512
(BAKAYAN)
|
1711003031NRG24050220240972497
|
05/02/2024
|
Pradeep
|
1711003031WL047841
|
Pradeep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-031-002/8-B
(BAKAYAN)
|
1711003031NRG24050220240972506
|
05/02/2024
|
Sarita Goutam
|
1711003031WL047841
|
Sarita Goutam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
SaritaGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-031-003/13
(BAKAYAN)
|
1711003031NRG24050220240972444
|
05/02/2024
|
ramrani
|
1711003031WL047839
|
ramrani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-031-002/101-D
(BAKAYAN)
|
1711003031NRG24050220240972474
|
05/02/2024
|
Pawan
|
1711003031WL047841
|
Pawan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BATIYAGARH
|
MP-11-003-031-002/515
(BAKAYAN)
|
1711003031NRG24050220240972498
|
05/02/2024
|
Bharat
|
1711003031WL047841
|
Bharat
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-031-002/182
(BAKAYAN)
|
1711003031NRG24050220240972480
|
05/02/2024
|
narmada
|
1711003031WL047841
|
narmada
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
narmada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BATIYAGARH
|
MP-11-003-031-002/423-A
(BAKAYAN)
|
1711003031NRG24050220240972487
|
05/02/2024
|
KANAI
|
1711003031WL047841
|
KANAI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
KANAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-031-002/423-A
(BAKAYAN)
|
1711003031NRG24050220240972488
|
05/02/2024
|
PREETI
|
1711003031WL047841
|
PREETI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-031-003/41
(BAKAYAN)
|
1711003031NRG24050220240972450
|
05/02/2024
|
ARCHNA
|
1711003031WL047839
|
ARCHNA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004628871
|
|
ARCHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|