|
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-11-003-027-001/1089
(MENWAR)
|
1711003027NRG24100120240899912
|
11/01/2024
|
Parvati Lodhi
|
1711003027WL044201
|
Parvati Lodhi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
ParvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-001/1008
(MENWAR)
|
1711003027NRG24100120240899883
|
11/01/2024
|
archana lodhi
|
1711003027WL044201
|
archana lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
archanalodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/630-A
(MENWAR)
|
1711003027NRG24100120240899942
|
11/01/2024
|
Trilok
|
1711003027WL044204
|
Trilok
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-001/1026
(MENWAR)
|
1711003027NRG24100120240899894
|
11/01/2024
|
Poonam Ahirwal
|
1711003027WL044201
|
Poonam Ahirwal
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
PoonamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-027-001/1002
(MENWAR)
|
1711003027NRG24100120240899882
|
11/01/2024
|
uday singh
|
1711003027WL044201
|
uday singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-001/1009
(MENWAR)
|
1711003027NRG24100120240899884
|
11/01/2024
|
basanti lodhi
|
1711003027WL044201
|
basanti lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
basantilodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-001/1010
(MENWAR)
|
1711003027NRG24100120240899885
|
11/01/2024
|
ranjanti
|
1711003027WL044201
|
ranjanti
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
ranjanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-001/1012
(MENWAR)
|
1711003027NRG24100120240899887
|
11/01/2024
|
Tek singh
|
1711003027WL044201
|
Tek singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-001/1016
(MENWAR)
|
1711003027NRG24100120240899889
|
11/01/2024
|
Bhagwan Singh
|
1711003027WL044201
|
Bhagwan Singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-001/1018
(MENWAR)
|
1711003027NRG24100120240899890
|
11/01/2024
|
dharmendra
|
1711003027WL044201
|
dharmendra
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-001/1019
(MENWAR)
|
1711003027NRG24100120240899891
|
11/01/2024
|
gulab bai athya
|
1711003027WL044201
|
gulab bai athya
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
gulabbaiathya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-001/1025
(MENWAR)
|
1711003027NRG24100120240899893
|
11/01/2024
|
raj singh
|
1711003027WL044201
|
raj singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-001/1027-A
(MENWAR)
|
1711003027NRG24100120240899895
|
11/01/2024
|
Fool singh
|
1711003027WL044201
|
Fool singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-001/1032
(MENWAR)
|
1711003027NRG24100120240899898
|
11/01/2024
|
radhika sen
|
1711003027WL044201
|
radhika sen
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
radhikasen
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-001/1035
(MENWAR)
|
1711003027NRG24100120240899899
|
11/01/2024
|
Imarat Singh Lodhi
|
1711003027WL044201
|
Imarat Singh Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
ImaratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-001/1036
(MENWAR)
|
1711003027NRG24100120240899900
|
11/01/2024
|
ranjeet
|
1711003027WL044201
|
ranjeet
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-001/1037
(MENWAR)
|
1711003027NRG24100120240899901
|
11/01/2024
|
Moti
|
1711003027WL044201
|
Moti
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-001/1038
(MENWAR)
|
1711003027NRG24100120240899902
|
11/01/2024
|
Chetan
|
1711003027WL044201
|
Chetan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-001/1039
(MENWAR)
|
1711003027NRG24100120240899903
|
11/01/2024
|
Mahesh Yadaw
|
1711003027WL044201
|
Mahesh Yadaw
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
MaheshYadaw
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-001/1041
(MENWAR)
|
1711003027NRG24100120240899904
|
11/01/2024
|
Chand Rani
|
1711003027WL044201
|
Chand Rani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
ChandRani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-001/1052-A
(MENWAR)
|
1711003027NRG24100120240899905
|
11/01/2024
|
Janki Bai Lodhi
|
1711003027WL044201
|
Janki Bai Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-001/1069-A
(MENWAR)
|
1711003027NRG24100120240899907
|
11/01/2024
|
than singh
|
1711003027WL044201
|
than singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-001/1084
(MENWAR)
|
1711003027NRG24100120240899909
|
11/01/2024
|
makhan
|
1711003027WL044201
|
makhan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-001/1087
(MENWAR)
|
1711003027NRG24100120240899910
|
11/01/2024
|
Desharaj Ahirwal
|
1711003027WL044201
|
Desharaj Ahirwal
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
DesharajAhirwal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-001/1088
(MENWAR)
|
1711003027NRG24100120240899911
|
11/01/2024
|
Bhagwan Singh Lodhi
|
1711003027WL044201
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
BhagwanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-001/1090
(MENWAR)
|
1711003027NRG24100120240899913
|
11/01/2024
|
Umed Singh
|
1711003027WL044201
|
Umed Singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
UmedSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-001/1092
(MENWAR)
|
1711003027NRG24100120240899914
|
11/01/2024
|
Leela Ahirwal
|
1711003027WL044201
|
Leela Ahirwal
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
LeelaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/170-A
(MENWAR)
|
1711003027NRG24100120240899931
|
11/01/2024
|
Vinod Lodhi
|
1711003027WL044203
|
Vinod Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/6727
(MENWAR)
|
1711003027NRG24100120240899946
|
11/01/2024
|
Hemant singh lodhi
|
1711003027WL044204
|
Hemant singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Hemantsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/6757
(MENWAR)
|
1711003027NRG24100120240899950
|
11/01/2024
|
Deepak singh lodhi
|
1711003027WL044204
|
Deepak singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Deepaksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-027-001/1011
(MENWAR)
|
1711003027NRG24100120240899886
|
11/01/2024
|
vinita
|
1711003027WL044201
|
vinita
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-027-001/1013
(MENWAR)
|
1711003027NRG24100120240899888
|
11/01/2024
|
LAXMI LODHI
|
1711003027WL044201
|
LAXMI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-001/1029
(MENWAR)
|
1711003027NRG24100120240899896
|
11/01/2024
|
Shaveta lodhi
|
1711003027WL044201
|
Shaveta lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Shavetalodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-001/1066-A
(MENWAR)
|
1711003027NRG24100120240899906
|
11/01/2024
|
Rekha
|
1711003027WL044201
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-001/1078-A
(MENWAR)
|
1711003027NRG24100120240899908
|
11/01/2024
|
gyan bai
|
1711003027WL044201
|
gyan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
gyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-005/143-C
(MENWAR)
|
1711003027NRG24100120240899927
|
11/01/2024
|
RAMKARAN SINGH LODHI
|
1711003027WL044203
|
RAMKARAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
RAMKARANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-005/171-B
(MENWAR)
|
1711003027NRG24100120240899941
|
11/01/2024
|
Kaushliya rani
|
1711003027WL044204
|
Kaushliya rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Kaushliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-027-005/6737
(MENWAR)
|
1711003027NRG24100120240899935
|
11/01/2024
|
vandna lodhi
|
1711003027WL044203
|
vandna lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-005/6738
(MENWAR)
|
1711003027NRG24100120240899947
|
11/01/2024
|
vandna lodhi
|
1711003027WL044204
|
vandna lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-005/6739
(MENWAR)
|
1711003027NRG24100120240899936
|
11/01/2024
|
shyamrani lodhi
|
1711003027WL044203
|
shyamrani lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
shyamranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-005/6741
(MENWAR)
|
1711003027NRG24100120240899937
|
11/01/2024
|
rukman lodhi
|
1711003027WL044203
|
rukman lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
rukmanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-005/6742
(MENWAR)
|
1711003027NRG24100120240899938
|
11/01/2024
|
sakchi lodhi
|
1711003027WL044203
|
sakchi lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
sakchilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-005/6743
(MENWAR)
|
1711003027NRG24100120240899939
|
11/01/2024
|
tulsha lodhi
|
1711003027WL044203
|
tulsha lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
tulshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-027-001/1024
(MENWAR)
|
1711003027NRG24100120240899892
|
11/01/2024
|
devendra
|
1711003027WL044201
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-001/1031
(MENWAR)
|
1711003027NRG24100120240899897
|
11/01/2024
|
gayatri
|
1711003027WL044201
|
gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-005/141
(MENWAR)
|
1711003027NRG24100120240899926
|
11/01/2024
|
IMARAT
|
1711003027WL044203
|
IMARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-005/166-A
(MENWAR)
|
1711003027NRG24100120240899929
|
11/01/2024
|
ganesh prasad
|
1711003027WL044203
|
ganesh prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-005/169
(MENWAR)
|
1711003027NRG24100120240899930
|
11/01/2024
|
halle
|
1711003027WL044203
|
halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-027-005/214
(MENWAR)
|
1711003027NRG24100120240899932
|
11/01/2024
|
Parrmu Raikwar
|
1711003027WL044203
|
Parrmu Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
ParrmuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-005/438
(MENWAR)
|
1711003027NRG24100120240899933
|
11/01/2024
|
DARWESH AHIRWAL
|
1711003027WL044203
|
DARWESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
DARWESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-027-005/6618
(MENWAR)
|
1711003027NRG24100120240899943
|
11/01/2024
|
bhagat
|
1711003027WL044204
|
bhagat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-027-005/6621
(MENWAR)
|
1711003027NRG24100120240899944
|
11/01/2024
|
sumatrani
|
1711003027WL044204
|
sumatrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-027-005/6708
(MENWAR)
|
1711003027NRG24100120240899934
|
11/01/2024
|
nannai
|
1711003027WL044203
|
nannai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720579
|
|
nannai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-027-005/6722
(MENWAR)
|
1711003027NRG24100120240899945
|
11/01/2024
|
Mukesh lodhi
|
1711003027WL044204
|
Mukesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
Mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-027-005/6744
(MENWAR)
|
1711003027NRG24100120240899948
|
11/01/2024
|
kusumrani lodhi
|
1711003027WL044204
|
kusumrani lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
kusumranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-027-005/6745
(MENWAR)
|
1711003027NRG24100120240899949
|
11/01/2024
|
rekha rajak
|
1711003027WL044204
|
rekha rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
rekharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-027-005/6749
(MENWAR)
|
1711003027NRG24100120240899940
|
11/01/2024
|
raja
|
1711003027WL044203
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720579
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|