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
|
DAMOH
|
MP-11-005-004-003/48-D (SALAIYA HATRI)
|
1711005004NRG24100320241095640
|
10/03/2024
|
Teerath Singh Gound
|
1711005004WL052833
|
Teerath Singh Gound
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
TeerathSinghGound
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DAMOH
|
MP-11-005-004-002/40-C (SALAIYA HATRI)
|
1711005004NRG24070320241084523
|
10/03/2024
|
bikram singh
|
1711005004WL052440
|
bikram singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
bikramsingh
|
BANK OF INDIA(508505)
|
3
|
DAMOH
|
MP-11-005-004-002/9 (SALAIYA HATRI)
|
1711005004NRG24070320241084527
|
10/03/2024
|
Bhagvati Lodhi
|
1711005004WL052440
|
Bhagvati Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
BhagvatiLodhi
|
BANK OF INDIA(508505)
|
4
|
DAMOH
|
MP-11-005-004-002/9 (SALAIYA HATRI)
|
1711005004NRG24070320241084526
|
10/03/2024
|
sant singh lodhi
|
1711005004WL052440
|
sant singh lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
santsinghlodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DAMOH
|
MP-11-005-004-002/2 (SALAIYA HATRI)
|
1711005004NRG24070320241084520
|
10/03/2024
|
VIDYA
|
1711005004WL052440
|
VIDYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DAMOH
|
MP-11-005-004-002/40 (SALAIYA HATRI)
|
1711005004NRG24070320241084521
|
10/03/2024
|
DASSU BAIR
|
1711005004WL052440
|
DASSU BAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
DASSUBAIR
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
DAMOH
|
MP-11-005-004-003/128 (SALAIYA HATRI)
|
1711005004NRG24100320241095616
|
10/03/2024
|
SURAJ BARIR
|
1711005004WL052833
|
SURAJ BARIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
SURAJBARIR
|
INDIAN BANK(607105)
|
8
|
DAMOH
|
MP-11-005-004-003/145-A (SALAIYA HATRI)
|
1711005004NRG24100320241095620
|
10/03/2024
|
hanmat
|
1711005004WL052833
|
hanmat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
9
|
DAMOH
|
MP-11-005-004-003/154 (SALAIYA HATRI)
|
1711005004NRG24100320241095624
|
10/03/2024
|
RAJENDRA
|
1711005004WL052833
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DAMOH
|
MP-11-005-004-003/2 (SALAIYA HATRI)
|
1711005004NRG24100320241095632
|
10/03/2024
|
RADHHO BAI
|
1711005004WL052833
|
RADHHO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
RADHHOBAI
|
INDIAN BANK(607105)
|
11
|
DAMOH
|
MP-11-005-004-003/33-A (SALAIYA HATRI)
|
1711005004NRG24100320241095634
|
10/03/2024
|
natthu singh
|
1711005004WL052833
|
natthu singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
12
|
DAMOH
|
MP-11-005-004-003/61-A (SALAIYA HATRI)
|
1711005004NRG24100320241095641
|
10/03/2024
|
dropati
|
1711005004WL052833
|
dropati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
dropati
|
ICICI BANK LTD(508534)
|
13
|
DAMOH
|
MP-11-005-004-003/65 (SALAIYA HATRI)
|
1711005004NRG24100320241095642
|
10/03/2024
|
BATI BAI
|
1711005004WL052833
|
BATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
BATIBAI
|
INDIAN BANK(607105)
|
14
|
DAMOH
|
MP-11-005-004-003/77 (SALAIYA HATRI)
|
1711005004NRG24100320241095646
|
10/03/2024
|
UHALLESIG
|
1711005004WL052833
|
UHALLESIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
UHALLESIG
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DAMOH
|
MP-11-005-004-003/80 (SALAIYA HATRI)
|
1711005004NRG24100320241095650
|
10/03/2024
|
SAKUN
|
1711005004WL052833
|
SAKUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DAMOH
|
MP-11-005-004-003/85 (SALAIYA HATRI)
|
1711005004NRG24100320241095652
|
10/03/2024
|
SUKKI BAI
|
1711005004WL052833
|
SUKKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
SUKKIBAI
|
ICICI BANK LTD(508534)
|
17
|
DAMOH
|
MP-11-005-004-003/85-A (SALAIYA HATRI)
|
1711005004NRG24100320241095653
|
10/03/2024
|
mahesh
|
1711005004WL052833
|
mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DAMOH
|
MP-11-005-004-003/88 (SALAIYA HATRI)
|
1711005004NRG24100320241095655
|
10/03/2024
|
GUMBADI SIG
|
1711005004WL052833
|
GUMBADI SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
GUMBADISIG
|
ICICI BANK LTD(508534)
|
19
|
DAMOH
|
MP-11-005-004-003/88-A (SALAIYA HATRI)
|
1711005004NRG24100320241095656
|
10/03/2024
|
OMKAR
|
1711005004WL052833
|
OMKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
OMKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
DAMOH
|
MP-11-005-004-003/89 (SALAIYA HATRI)
|
1711005004NRG24100320241095657
|
10/03/2024
|
RAMESH SIG
|
1711005004WL052833
|
RAMESH SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
RAMESHSIG
|
ICICI BANK LTD(508534)
|
21
|
DAMOH
|
MP-11-005-004-003/90 (SALAIYA HATRI)
|
1711005004NRG24100320241095659
|
10/03/2024
|
RAMASIG
|
1711005004WL052833
|
RAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
22
|
DAMOH
|
MP-11-005-004-003/91-A (SALAIYA HATRI)
|
1711005004NRG24100320241095661
|
10/03/2024
|
sahab
|
1711005004WL052833
|
sahab
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
23
|
DAMOH
|
MP-11-005-004-003/124-C (SALAIYA HATRI)
|
1711005004NRG24100320241095615
|
10/03/2024
|
Pooran Ahiwal
|
1711005004WL052833
|
Pooran Ahiwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
PooranAhiwal
|
INDIAN BANK(607105)
|
24
|
DAMOH
|
MP-11-005-004-003/145-A (SALAIYA HATRI)
|
1711005004NRG24100320241095621
|
10/03/2024
|
bineeta bai lodhi
|
1711005004WL052833
|
bineeta bai lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
bineetabailodhi
|
INDIAN BANK(607105)
|
25
|
DAMOH
|
MP-11-005-004-003/160-B (SALAIYA HATRI)
|
1711005004NRG24100320241095627
|
10/03/2024
|
ram bai lodhi
|
1711005004WL052833
|
ram bai lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
rambailodhi
|
INDIAN BANK(607105)
|
26
|
DAMOH
|
MP-11-005-004-003/161-D (SALAIYA HATRI)
|
1711005004NRG24100320241095628
|
10/03/2024
|
pradhuman singh lodhi
|
1711005004WL052833
|
pradhuman singh lodhi
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
pradhumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
27
|
DAMOH
|
MP-11-005-004-003/173-D (SALAIYA HATRI)
|
1711005004NRG24100320241095629
|
10/03/2024
|
Maneesha Bai Ahirwal
|
1711005004WL052833
|
Maneesha Bai Ahirwal
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
ManeeshaBaiAhirwal
|
INDIAN BANK(607105)
|
28
|
DAMOH
|
MP-11-005-004-003/45-C (SALAIYA HATRI)
|
1711005004NRG24100320241095639
|
10/03/2024
|
Bahadur Singh Gound
|
1711005004WL052833
|
Bahadur Singh Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
BahadurSinghGound
|
STATE BANK OF INDIA(508548)
|
29
|
DAMOH
|
MP-11-005-004-003/70-C (SALAIYA HATRI)
|
1711005004NRG24100320241095643
|
10/03/2024
|
Jamna Bai Rajpoot
|
1711005004WL052833
|
Jamna Bai Rajpoot
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
JamnaBaiRajpoot
|
ICICI BANK LTD(508534)
|
30
|
DAMOH
|
MP-11-005-004-003/75-C (SALAIYA HATRI)
|
1711005004NRG24100320241095644
|
10/03/2024
|
Sukke singh gound
|
1711005004WL052833
|
Sukke singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Sukkesinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DAMOH
|
MP-11-005-004-003/75-C (SALAIYA HATRI)
|
1711005004NRG24100320241095645
|
10/03/2024
|
Sumintera bai gound
|
1711005004WL052833
|
Sumintera bai gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
Suminterabaigound
|
INDIAN BANK(607105)
|
32
|
DAMOH
|
MP-11-005-004-003/77-A (SALAIYA HATRI)
|
1711005004NRG24100320241095647
|
10/03/2024
|
Barsa Gound
|
1711005004WL052833
|
Barsa Gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
BarsaGound
|
INDIAN BANK(607105)
|
33
|
DAMOH
|
MP-11-005-004-003/78-B (SALAIYA HATRI)
|
1711005004NRG24100320241095648
|
10/03/2024
|
Bhupat singh gound
|
1711005004WL052833
|
Bhupat singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
Bhupatsinghgound
|
INDIAN BANK(607105)
|
34
|
DAMOH
|
MP-11-005-004-003/78-D (SALAIYA HATRI)
|
1711005004NRG24100320241095649
|
10/03/2024
|
Indur singh gound
|
1711005004WL052833
|
Indur singh gound
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
Indursinghgound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
35
|
DAMOH
|
MP-11-005-004-002/40-B (SALAIYA HATRI)
|
1711005004NRG24070320241084522
|
10/03/2024
|
prem singh
|
1711005004WL052440
|
prem singh
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
DAMOH
|
MP-11-005-004-001/389 (SALAIYA HATRI)
|
1711005004NRG24070320241084519
|
10/03/2024
|
Manish Singh Lodhi
|
1711005004WL052440
|
Manish Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
ManishSinghLodhi
|
STATE BANK OF INDIA(508548)
|
37
|
DAMOH
|
MP-11-005-004-003/158-A (SALAIYA HATRI)
|
1711005004NRG24100320241095625
|
10/03/2024
|
keshar bai lohi
|
1711005004WL052833
|
keshar bai lohi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
kesharbailohi
|
STATE BANK OF INDIA(508548)
|
38
|
DAMOH
|
MP-11-005-004-003/190-A (SALAIYA HATRI)
|
1711005004NRG24100320241095630
|
10/03/2024
|
Ajit kumar jain
|
1711005004WL052833
|
Ajit kumar jain
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Ajitkumarjain
|
STATE BANK OF INDIA(508548)
|
39
|
DAMOH
|
MP-11-005-004-003/195 (SALAIYA HATRI)
|
1711005004NRG24100320241095631
|
10/03/2024
|
Gayan chand jain
|
1711005004WL052833
|
Gayan chand jain
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Gayanchandjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
DAMOH
|
MP-11-005-004-003/150-D (SALAIYA HATRI)
|
1711005004NRG24100320241095622
|
10/03/2024
|
vachan ahirwal
|
1711005004WL052833
|
vachan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
vachanahirwal
|
INDIAN BANK(607105)
|
41
|
DAMOH
|
MP-11-005-004-003/159-B (SALAIYA HATRI)
|
1711005004NRG24100320241095626
|
10/03/2024
|
jagnaath singh lodhi
|
1711005004WL052833
|
jagnaath singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
jagnaathsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
DAMOH
|
MP-11-005-004-003/103-A (SALAIYA HATRI)
|
1711005004NRG24070320241084528
|
10/03/2024
|
Beerandera singh gound
|
1711005004WL052440
|
Beerandera singh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Beeranderasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DAMOH
|
MP-11-005-004-003/4-A (SALAIYA HATRI)
|
1711005004NRG24100320241095638
|
10/03/2024
|
JITENDERA SINGH RAJPOOT
|
1711005004WL052833
|
JITENDERA SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
JITENDERASINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
DAMOH
|
MP-11-005-004-003/142-A (SALAIYA HATRI)
|
1711005004NRG24100320241095618
|
10/03/2024
|
Musam singh lodhi
|
1711005004WL052833
|
Musam singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Musamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
45
|
DAMOH
|
MP-11-005-004-003/142-C (SALAIYA HATRI)
|
1711005004NRG24100320241095619
|
10/03/2024
|
Rajesh singh lodhi
|
1711005004WL052833
|
Rajesh singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Rajeshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DAMOH
|
MP-11-005-004-003/153 (SALAIYA HATRI)
|
1711005004NRG24100320241095623
|
10/03/2024
|
Hari Bai Lodhi
|
1711005004WL052833
|
Hari Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
HariBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DAMOH
|
MP-11-005-004-003/340 (SALAIYA HATRI)
|
1711005004NRG24100320241095635
|
10/03/2024
|
Hardol singh lodhi
|
1711005004WL052833
|
Hardol singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Hardolsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DAMOH
|
MP-11-005-004-003/80-D (SALAIYA HATRI)
|
1711005004NRG24100320241095651
|
10/03/2024
|
Pahalad singh lodhi
|
1711005004WL052833
|
Pahalad singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Pahaladsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DAMOH
|
MP-11-005-004-003/85-C (SALAIYA HATRI)
|
1711005004NRG24100320241095654
|
10/03/2024
|
Suk singh gound
|
1711005004WL052833
|
Suk singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Suksinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DAMOH
|
MP-11-005-004-003/89-D (SALAIYA HATRI)
|
1711005004NRG24100320241095658
|
10/03/2024
|
Mahendera singh gound
|
1711005004WL052833
|
Mahendera singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Mahenderasinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DAMOH
|
MP-11-005-004-003/90-A (SALAIYA HATRI)
|
1711005004NRG24100320241095660
|
10/03/2024
|
Angad singh lodhi
|
1711005004WL052833
|
Angad singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Angadsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
52
|
DAMOH
|
MP-11-005-004-002/45-A (SALAIYA HATRI)
|
1711005004NRG24070320241084524
|
10/03/2024
|
DEVI SINGH
|
1711005004WL052440
|
DEVI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
DEVISINGH
|
UNION BANK OF INDIA(508500)
|
53
|
DAMOH
|
MP-11-005-004-003/130-A (SALAIYA HATRI)
|
1711005004NRG24100320241095617
|
10/03/2024
|
mahesh
|
1711005004WL052833
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DAMOH
|
MP-11-005-004-003/256-C (SALAIYA HATRI)
|
1711005004NRG24100320241095633
|
10/03/2024
|
Chappan singh gound
|
1711005004WL052833
|
Chappan singh gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Chappansinghgound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
55
|
DAMOH
|
MP-11-005-004-003/340-B (SALAIYA HATRI)
|
1711005004NRG24100320241095636
|
10/03/2024
|
Hakam singh lodhi
|
1711005004WL052833
|
Hakam singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793550
|
|
Hakamsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
DAMOH
|
MP-11-005-004-003/343 (SALAIYA HATRI)
|
1711005004NRG24100320241095637
|
10/03/2024
|
Kosaliya bai gound
|
1711005004WL052833
|
Kosaliya bai gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793550
|
|
Kosaliyabaigound
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|