|
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-11-003-050-001/106
(SIGON)
|
1711003050NRG24270220241055300
|
28/02/2024
|
LILABAI
|
1711003050WL051363
|
LILABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-050-001/109
(SIGON)
|
1711003050NRG24270220241055301
|
28/02/2024
|
PUSHPEND
|
1711003050WL051363
|
PUSHPEND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
PUSHPEND
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-050-001/110
(SIGON)
|
1711003050NRG24270220241055302
|
28/02/2024
|
Santosh
|
1711003050WL051363
|
Santosh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-050-001/117
(SIGON)
|
1711003050NRG24270220241055304
|
28/02/2024
|
BADIBAHU
|
1711003050WL051363
|
BADIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-050-001/117
(SIGON)
|
1711003050NRG24270220241055303
|
28/02/2024
|
BALAVAN
|
1711003050WL051363
|
BALAVAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
BALAVAN
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-050-001/128
(SIGON)
|
1711003050NRG24270220241055305
|
28/02/2024
|
RAMALAL
|
1711003050WL051363
|
RAMALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-050-001/154
(SIGON)
|
1711003050NRG24270220241055307
|
28/02/2024
|
BADIBAHU
|
1711003050WL051363
|
BADIBAHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-050-001/159
(SIGON)
|
1711003050NRG24270220241055308
|
28/02/2024
|
NARENDRA
|
1711003050WL051363
|
NARENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-050-001/221
(SIGON)
|
1711003050NRG24270220241055313
|
28/02/2024
|
BALDEVASING
|
1711003050WL051363
|
BALDEVASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
BALDEVASING
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-050-001/245
(SIGON)
|
1711003050NRG24270220241055314
|
28/02/2024
|
HARADEVASING
|
1711003050WL051363
|
HARADEVASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
HARADEVASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-001/251
(SIGON)
|
1711003050NRG24270220241055316
|
28/02/2024
|
RAMASAKHI
|
1711003050WL051363
|
RAMASAKHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RAMASAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-050-001/380
(SIGON)
|
1711003050NRG24270220241055320
|
28/02/2024
|
Jitendra Singh Lodhi
|
1711003050WL051363
|
Jitendra Singh Lodhi
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
JitendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-050-001/382
(SIGON)
|
1711003050NRG24270220241055322
|
28/02/2024
|
Prabhan Singh Lodhi
|
1711003050WL051363
|
Prabhan Singh Lodhi
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
PrabhanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-050-001/386
(SIGON)
|
1711003050NRG24270220241055325
|
28/02/2024
|
Vinita Lodhi
|
1711003050WL051363
|
Vinita Lodhi
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
VinitaLodhi
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-050-001/416
(SIGON)
|
1711003050NRG24270220241055334
|
28/02/2024
|
Koore Rajak
|
1711003050WL051363
|
Koore Rajak
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
KooreRajak
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-050-001/421
(SIGON)
|
1711003050NRG24270220241055337
|
28/02/2024
|
Khilona Lodhi
|
1711003050WL051363
|
Khilona Lodhi
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
KhilonaLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-050-001/10
(SIGON)
|
1711003050NRG24270220241055298
|
28/02/2024
|
KISHORI
|
1711003050WL051363
|
KISHORI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-050-001/106
(SIGON)
|
1711003050NRG24270220241055299
|
28/02/2024
|
RAMASEVAK
|
1711003050WL051363
|
RAMASEVAK
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RAMASEVAK
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-050-001/130
(SIGON)
|
1711003050NRG24270220241055306
|
28/02/2024
|
DURJAN
|
1711003050WL051363
|
DURJAN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-050-001/16
(SIGON)
|
1711003050NRG24270220241055309
|
28/02/2024
|
MUKESHASIG
|
1711003050WL051363
|
MUKESHASIG
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
MUKESHASIG
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-050-001/161
(SIGON)
|
1711003050NRG24270220241055310
|
28/02/2024
|
GHUMAN
|
1711003050WL051363
|
GHUMAN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
GHUMAN
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-050-001/194
(SIGON)
|
1711003050NRG24270220241055311
|
28/02/2024
|
UTAM SINGH
|
1711003050WL051363
|
UTAM SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
UTAMSINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-050-001/201
(SIGON)
|
1711003050NRG24270220241055312
|
28/02/2024
|
KAMALASING
|
1711003050WL051363
|
KAMALASING
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
12/04/2024
|
|
301794751
|
|
KAMALASING
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-050-001/245
(SIGON)
|
1711003050NRG24270220241055315
|
28/02/2024
|
GUDDI BAI
|
1711003050WL051363
|
GUDDI BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-050-001/381
(SIGON)
|
1711003050NRG24270220241055321
|
28/02/2024
|
Vikram Lodhi
|
1711003050WL051363
|
Vikram Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
VikramLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-050-001/401
(SIGON)
|
1711003050NRG24270220241055328
|
28/02/2024
|
Ratan Lodhi
|
1711003050WL051363
|
Ratan Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RatanLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-050-001/405
(SIGON)
|
1711003050NRG24270220241055330
|
28/02/2024
|
Dependra Singh Lodhi
|
1711003050WL051363
|
Dependra Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
DependraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BATIYAGARH
|
MP-11-003-050-001/41
(SIGON)
|
1711003050NRG24270220241055331
|
28/02/2024
|
AMAN
|
1711003050WL051363
|
AMAN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
AMAN
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-050-001/415
(SIGON)
|
1711003050NRG24270220241055333
|
28/02/2024
|
Sanjay Vishwakrma
|
1711003050WL051363
|
Sanjay Vishwakrma
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
SanjayVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-050-001/422
(SIGON)
|
1711003050NRG24270220241055338
|
28/02/2024
|
Ramkumar Sen
|
1711003050WL051363
|
Ramkumar Sen
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RamkumarSen
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-050-001/439
(SIGON)
|
1711003050NRG24270220241055340
|
28/02/2024
|
Aashish Athya
|
1711003050WL051363
|
Aashish Athya
|
00415
|
SBIN0009181
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301794751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-050-001/441
(SIGON)
|
1711003050NRG24270220241055341
|
28/02/2024
|
Sudha Bai Lodhi
|
1711003050WL051363
|
Sudha Bai Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
SudhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-050-001/72
(SIGON)
|
1711003050NRG24270220241055350
|
28/02/2024
|
RAMADIN
|
1711003050WL051363
|
RAMADIN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RAMADIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-050-001/259
(SIGON)
|
1711003050NRG24270220241055317
|
28/02/2024
|
Manish Athya
|
1711003050WL051363
|
Manish Athya
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
ManishAthya
|
UNION BANK OF INDIA(508500)
|
|
35
|
BATIYAGARH
|
MP-11-003-050-001/384
(SIGON)
|
1711003050NRG24270220241055323
|
28/02/2024
|
Kirti Lodhi
|
1711003050WL051363
|
Kirti Lodhi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
KirtiLodhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-050-001/385
(SIGON)
|
1711003050NRG24270220241055324
|
28/02/2024
|
Vikash Lodhi
|
1711003050WL051363
|
Vikash Lodhi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
VikashLodhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BATIYAGARH
|
MP-11-003-050-001/388
(SIGON)
|
1711003050NRG24270220241055326
|
28/02/2024
|
Devi Singh Lodhi
|
1711003050WL051363
|
Devi Singh Lodhi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
DeviSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
BATIYAGARH
|
MP-11-003-050-001/394
(SIGON)
|
1711003050NRG24270220241055327
|
28/02/2024
|
Rekha Bai Lodhi
|
1711003050WL051363
|
Rekha Bai Lodhi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
RekhaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BATIYAGARH
|
MP-11-003-050-001/402
(SIGON)
|
1711003050NRG24270220241055329
|
28/02/2024
|
Ravi Singh
|
1711003050WL051363
|
Ravi Singh
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
RaviSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
BATIYAGARH
|
MP-11-003-050-001/417
(SIGON)
|
1711003050NRG24270220241055335
|
28/02/2024
|
Gopal Ravat
|
1711003050WL051363
|
Gopal Ravat
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
GopalRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-050-001/447
(SIGON)
|
1711003050NRG24270220241055343
|
28/02/2024
|
Nirpat Singh
|
1711003050WL051363
|
Nirpat Singh
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
NirpatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-050-001/91
(SIGON)
|
1711003050NRG24270220241055352
|
28/02/2024
|
bhola
|
1711003050WL051363
|
bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
bhola
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-050-002/282-A
(SIGON)
|
1711003050NRG24270220241055353
|
28/02/2024
|
Rammi
|
1711003050WL051363
|
Rammi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
Rammi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-050-001/285
(SIGON)
|
1711003050NRG24270220241055318
|
28/02/2024
|
Vikram Singh Lodhi
|
1711003050WL051363
|
Vikram Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-050-001/414
(SIGON)
|
1711003050NRG24270220241055332
|
28/02/2024
|
Kuldeep Singh Lodhi
|
1711003050WL051363
|
Kuldeep Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
KuldeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-050-001/419
(SIGON)
|
1711003050NRG24270220241055336
|
28/02/2024
|
Satypal Singh
|
1711003050WL051363
|
Satypal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
SatypalSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-050-001/428
(SIGON)
|
1711003050NRG24270220241055339
|
28/02/2024
|
Rashmi Lodhi
|
1711003050WL051363
|
Rashmi Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
RashmiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-050-001/450
(SIGON)
|
1711003050NRG24270220241055344
|
28/02/2024
|
Vikram Singh Lodhi
|
1711003050WL051363
|
Vikram Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
VikramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-050-001/368
(SIGON)
|
1711003050NRG24270220241055319
|
28/02/2024
|
Saroj Lodhi
|
1711003050WL051363
|
Saroj Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301794751
|
|
SarojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-050-001/52-A
(SIGON)
|
1711003050NRG24270220241055345
|
28/02/2024
|
Laxmi Bai Lodhi
|
1711003050WL051363
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
LaxmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-050-001/55-A
(SIGON)
|
1711003050NRG24270220241055346
|
28/02/2024
|
Pushpa
|
1711003050WL051363
|
Pushpa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-050-001/58-A
(SIGON)
|
1711003050NRG24270220241055347
|
28/02/2024
|
Durga Vishwakrma
|
1711003050WL051363
|
Durga Vishwakrma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301794751
|
|
DurgaVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-050-001/65-A
(SIGON)
|
1711003050NRG24270220241055348
|
28/02/2024
|
Shobha Lodhi
|
1711003050WL051363
|
Shobha Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
ShobhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-050-001/68-A
(SIGON)
|
1711003050NRG24270220241055349
|
28/02/2024
|
MANNU SINGH
|
1711003050WL051363
|
MANNU SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
MANNUSINGH
|
AXIS BANK(607153)
|
|
55
|
BATIYAGARH
|
MP-11-003-050-001/72-A
(SIGON)
|
1711003050NRG24270220241055351
|
28/02/2024
|
RAHUL SINGH
|
1711003050WL051363
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-050-001/442
(SIGON)
|
1711003050NRG24270220241055342
|
28/02/2024
|
Sanjay Singh Lodhi
|
1711003050WL051363
|
Sanjay Singh Lodhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301794751
|
|
SanjaySinghLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|