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
|
PATERA
|
MP-11-002-001-002/116 (SAGONI)
|
1711002001NRG24250920230630058
|
25/09/2023
|
UDAYASING
|
1711002001WL032137
|
UDAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
UDAYASING
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-001-002/119 (SAGONI)
|
1711002001NRG24250920230630059
|
25/09/2023
|
LOTAN
|
1711002001WL032137
|
LOTAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
LOTAN
|
ICICI BANK LTD(508534)
|
3
|
PATERA
|
MP-11-002-001-002/237 (SAGONI)
|
1711002001NRG24250920230630085
|
25/09/2023
|
JAYARAM
|
1711002001WL032137
|
JAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
JAYARAM
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-001-002/247 (SAGONI)
|
1711002001NRG24250920230630093
|
25/09/2023
|
esshu
|
1711002001WL032137
|
esshu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
esshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
PATERA
|
MP-11-002-001-002/251 (SAGONI)
|
1711002001NRG24250920230630099
|
25/09/2023
|
ANNI
|
1711002001WL032138
|
ANNI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
ANNI
|
ICICI BANK LTD(508534)
|
6
|
PATERA
|
MP-11-002-001-002/265 (SAGONI)
|
1711002001NRG24250920230630111
|
25/09/2023
|
MUNNA
|
1711002001WL032138
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
7
|
PATERA
|
MP-11-002-001-002/289 (SAGONI)
|
1711002001NRG24250920230630117
|
25/09/2023
|
KIRATALAL
|
1711002001WL032138
|
KIRATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
KIRATALAL
|
ICICI BANK LTD(508534)
|
8
|
PATERA
|
MP-11-002-001-002/289 (SAGONI)
|
1711002001NRG24250920230630118
|
25/09/2023
|
PANABAI
|
1711002001WL032138
|
PANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
PANABAI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-001-002/78-A (SAGONI)
|
1711002001NRG24250920230630129
|
25/09/2023
|
DHANIRAM
|
1711002001WL032138
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
PATERA
|
MP-11-002-001-002/175 (SAGONI)
|
1711002001NRG24250920230630068
|
25/09/2023
|
Hariram
|
1711002001WL032137
|
Hariram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
11
|
PATERA
|
MP-11-002-001-002/233-D (SAGONI)
|
1711002001NRG24250920230630081
|
25/09/2023
|
Sangeeta choudhari
|
1711002001WL032137
|
Sangeeta choudhari
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Sangeetachoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
PATERA
|
MP-11-002-001-002/131-B (SAGONI)
|
1711002001NRG24250920230630062
|
25/09/2023
|
Vineeta
|
1711002001WL032137
|
Vineeta
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PATERA
|
MP-11-002-001-002/100 (SAGONI)
|
1711002001NRG24250920230630056
|
25/09/2023
|
SHOHAN
|
1711002001WL032137
|
SHOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
SHOHAN
|
ICICI BANK LTD(508534)
|
14
|
PATERA
|
MP-11-002-001-002/119-A (SAGONI)
|
1711002001NRG24250920230630060
|
25/09/2023
|
Madan
|
1711002001WL032137
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
PATERA
|
MP-11-002-001-002/126-C (SAGONI)
|
1711002001NRG24250920230630061
|
25/09/2023
|
abhilasa
|
1711002001WL032137
|
abhilasa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
abhilasa
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
PATERA
|
MP-11-002-001-002/133-C (SAGONI)
|
1711002001NRG24250920230630063
|
25/09/2023
|
Bablu
|
1711002001WL032137
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
PATERA
|
MP-11-002-001-002/133-C (SAGONI)
|
1711002001NRG24250920230630064
|
25/09/2023
|
Malti
|
1711002001WL032137
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
PATERA
|
MP-11-002-001-002/142 (SAGONI)
|
1711002001NRG24250920230630066
|
25/09/2023
|
jugalkishor
|
1711002001WL032137
|
jugalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
PATERA
|
MP-11-002-001-002/142 (SAGONI)
|
1711002001NRG24250920230630065
|
25/09/2023
|
Mayarani soni
|
1711002001WL032137
|
Mayarani soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Mayaranisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
PATERA
|
MP-11-002-001-002/176 (SAGONI)
|
1711002001NRG24250920230630069
|
25/09/2023
|
PREMARANI
|
1711002001WL032137
|
PREMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
PREMARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-001-002/188-A (SAGONI)
|
1711002001NRG24250920230630070
|
25/09/2023
|
Seema soni
|
1711002001WL032137
|
Seema soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Seemasoni
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-001-002/190-A (SAGONI)
|
1711002001NRG24250920230630071
|
25/09/2023
|
Vishnu soni
|
1711002001WL032137
|
Vishnu soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Vishnusoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
PATERA
|
MP-11-002-001-002/190-B (SAGONI)
|
1711002001NRG24250920230630072
|
25/09/2023
|
Arti soni
|
1711002001WL032137
|
Arti soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Artisoni
|
INDIAN BANK(607105)
|
24
|
PATERA
|
MP-11-002-001-002/196 (SAGONI)
|
1711002001NRG24250920230630073
|
25/09/2023
|
NARENDRA
|
1711002001WL032137
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
25
|
PATERA
|
MP-11-002-001-002/210-A (SAGONI)
|
1711002001NRG24250920230630074
|
25/09/2023
|
Sohan Singh
|
1711002001WL032137
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
SohanSingh
|
ICICI BANK LTD(508534)
|
26
|
PATERA
|
MP-11-002-001-002/230-A (SAGONI)
|
1711002001NRG24250920230630076
|
25/09/2023
|
kunarman
|
1711002001WL032137
|
kunarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
kunarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
PATERA
|
MP-11-002-001-002/231 (SAGONI)
|
1711002001NRG24250920230630077
|
25/09/2023
|
KHILLU
|
1711002001WL032137
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
PATERA
|
MP-11-002-001-002/233-C (SAGONI)
|
1711002001NRG24250920230630080
|
25/09/2023
|
GUDDI
|
1711002001WL032137
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
PATERA
|
MP-11-002-001-002/237-D (SAGONI)
|
1711002001NRG24250920230630086
|
25/09/2023
|
kirat
|
1711002001WL032137
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
kirat
|
ICICI BANK LTD(508534)
|
30
|
PATERA
|
MP-11-002-001-002/238 (SAGONI)
|
1711002001NRG24250920230630087
|
25/09/2023
|
GATAI
|
1711002001WL032137
|
GATAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
GATAI
|
ICICI BANK LTD(508534)
|
31
|
PATERA
|
MP-11-002-001-002/240 (SAGONI)
|
1711002001NRG24250920230630089
|
25/09/2023
|
Bihari
|
1711002001WL032137
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Bihari
|
ICICI BANK LTD(508534)
|
32
|
PATERA
|
MP-11-002-001-002/243-A (SAGONI)
|
1711002001NRG24250920230630092
|
25/09/2023
|
anandi
|
1711002001WL032137
|
anandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
anandi
|
ICICI BANK LTD(508534)
|
33
|
PATERA
|
MP-11-002-001-002/248-B (SAGONI)
|
1711002001NRG24250920230630094
|
25/09/2023
|
Shekhlal
|
1711002001WL032138
|
Shekhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Shekhlal
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-001-002/249 (SAGONI)
|
1711002001NRG24250920230630096
|
25/09/2023
|
KUSUMABAI
|
1711002001WL032138
|
KUSUMABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
35
|
PATERA
|
MP-11-002-001-002/252 (SAGONI)
|
1711002001NRG24250920230630100
|
25/09/2023
|
guddi
|
1711002001WL032138
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
PATERA
|
MP-11-002-001-002/254 (SAGONI)
|
1711002001NRG24250920230630103
|
25/09/2023
|
MUNNA
|
1711002001WL032138
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
37
|
PATERA
|
MP-11-002-001-002/254 (SAGONI)
|
1711002001NRG24250920230630104
|
25/09/2023
|
SUNEETA
|
1711002001WL032138
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
PATERA
|
MP-11-002-001-002/255 (SAGONI)
|
1711002001NRG24250920230630106
|
25/09/2023
|
LALATARANI
|
1711002001WL032138
|
LALATARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
LALATARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
PATERA
|
MP-11-002-001-002/255 (SAGONI)
|
1711002001NRG24250920230630105
|
25/09/2023
|
rajendra
|
1711002001WL032138
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-001-002/256-B (SAGONI)
|
1711002001NRG24250920230630107
|
25/09/2023
|
baiju
|
1711002001WL032138
|
baiju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
baiju
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
PATERA
|
MP-11-002-001-002/256-B (SAGONI)
|
1711002001NRG24250920230630108
|
25/09/2023
|
jalsha
|
1711002001WL032138
|
jalsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
jalsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
PATERA
|
MP-11-002-001-002/256-C (SAGONI)
|
1711002001NRG24250920230630109
|
25/09/2023
|
HALKEBHAI
|
1711002001WL032138
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
HALKEBHAI
|
ICICI BANK LTD(508534)
|
43
|
PATERA
|
MP-11-002-001-002/256-C (SAGONI)
|
1711002001NRG24250920230630110
|
25/09/2023
|
prembai
|
1711002001WL032138
|
prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
PATERA
|
MP-11-002-001-002/268-B (SAGONI)
|
1711002001NRG24250920230630112
|
25/09/2023
|
Sanjay
|
1711002001WL032138
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Sanjay
|
ICICI BANK LTD(508534)
|
45
|
PATERA
|
MP-11-002-001-002/268-C (SAGONI)
|
1711002001NRG24250920230630113
|
25/09/2023
|
Pradeep
|
1711002001WL032138
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Pradeep
|
BANK OF BARODA(606985)
|
46
|
PATERA
|
MP-11-002-001-002/277 (SAGONI)
|
1711002001NRG24250920230630114
|
25/09/2023
|
PARSHOTAM
|
1711002001WL032138
|
PARSHOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
PARSHOTAM
|
ICICI BANK LTD(508534)
|
47
|
PATERA
|
MP-11-002-001-002/277-A (SAGONI)
|
1711002001NRG24250920230630115
|
25/09/2023
|
Bhuvneshwar
|
1711002001WL032138
|
Bhuvneshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Bhuvneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
PATERA
|
MP-11-002-001-002/33-A (SAGONI)
|
1711002001NRG24250920230630119
|
25/09/2023
|
Prabharani Rai
|
1711002001WL032138
|
Prabharani Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
PrabharaniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
PATERA
|
MP-11-002-001-002/63-B (SAGONI)
|
1711002001NRG24250920230630122
|
25/09/2023
|
DILPIYARI
|
1711002001WL032138
|
DILPIYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
DILPIYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
PATERA
|
MP-11-002-001-002/63-B (SAGONI)
|
1711002001NRG24250920230630121
|
25/09/2023
|
PARMOD
|
1711002001WL032138
|
PARMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
PARMOD
|
ICICI BANK LTD(508534)
|
51
|
PATERA
|
MP-11-002-001-002/65-A (SAGONI)
|
1711002001NRG24250920230630124
|
25/09/2023
|
PYARI BAI
|
1711002001WL032138
|
PYARI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
PYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
PATERA
|
MP-11-002-001-002/65-A (SAGONI)
|
1711002001NRG24250920230630123
|
25/09/2023
|
RAMDAS
|
1711002001WL032138
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
PATERA
|
MP-11-002-001-002/71-C (SAGONI)
|
1711002001NRG24250920230630126
|
25/09/2023
|
Kamal prasad
|
1711002001WL032138
|
Kamal prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Kamalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
PATERA
|
MP-11-002-001-002/75-A (SAGONI)
|
1711002001NRG24250920230630127
|
25/09/2023
|
Ashok
|
1711002001WL032138
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
PATERA
|
MP-11-002-001-002/79-B (SAGONI)
|
1711002001NRG24250920230630130
|
25/09/2023
|
bhagirath
|
1711002001WL032138
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
56
|
PATERA
|
MP-11-002-001-002/235-A (SAGONI)
|
1711002001NRG24250920230630082
|
25/09/2023
|
Mintu
|
1711002001WL032137
|
Mintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Mintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
PATERA
|
MP-11-002-001-002/235-B (SAGONI)
|
1711002001NRG24250920230630083
|
25/09/2023
|
Susheel
|
1711002001WL032137
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Susheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
PATERA
|
MP-11-002-001-002/238-D (SAGONI)
|
1711002001NRG24250920230630088
|
25/09/2023
|
sonu choudhary
|
1711002001WL032137
|
sonu choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
sonuchoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
PATERA
|
MP-11-002-001-002/241-A (SAGONI)
|
1711002001NRG24250920230630091
|
25/09/2023
|
Ramkesh
|
1711002001WL032137
|
Ramkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
PATERA
|
MP-11-002-001-002/249-B (SAGONI)
|
1711002001NRG24250920230630097
|
25/09/2023
|
Durgesh
|
1711002001WL032138
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Durgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
PATERA
|
MP-11-002-001-002/88-A (SAGONI)
|
1711002001NRG24250920230630132
|
25/09/2023
|
Asharam mehra
|
1711002001WL032138
|
Asharam mehra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426008
|
|
Asharammehra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
62
|
PATERA
|
MP-11-002-044-005/119 (DATIYA)
|
1711002044NRG24250920230629665
|
25/09/2023
|
Sonu
|
1711002044WL032134
|
Sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426008
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|