|
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-11-003-035-004/19
(SAKATPUR)
|
1711003035NRG24050220240971726
|
06/02/2024
|
KAMALARANI
|
1711003035WL047819
|
KAMALARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
KAMALARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-004/4
(SAKATPUR)
|
1711003035NRG24050220240971750
|
06/02/2024
|
SANTOSH
|
1711003035WL047819
|
SANTOSH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-004/78
(SAKATPUR)
|
1711003035NRG24050220240971753
|
06/02/2024
|
KOMAL
|
1711003035WL047819
|
KOMAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-035-003/59-B
(SAKATPUR)
|
1711003035NRG24050220240971714
|
06/02/2024
|
CHHOTELAL
|
1711003035WL047819
|
CHHOTELAL
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-004/66
(SAKATPUR)
|
1711003035NRG24050220240971752
|
06/02/2024
|
ARJUN
|
1711003035WL047819
|
ARJUN
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-035-004/188-A
(SAKATPUR)
|
1711003035NRG24050220240971725
|
06/02/2024
|
Hari Singh
|
1711003035WL047819
|
Hari Singh
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-035-003/105
(SAKATPUR)
|
1711003035NRG24050220240971693
|
06/02/2024
|
KEOSHLYARANI
|
1711003035WL047819
|
KEOSHLYARANI
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
KEOSHLYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-035-003/37
(SAKATPUR)
|
1711003035NRG24050220240971707
|
06/02/2024
|
PAKU
|
1711003035WL047819
|
PAKU
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
PAKU
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/59-A
(SAKATPUR)
|
1711003035NRG24050220240971713
|
06/02/2024
|
JIVANLAL
|
1711003035WL047819
|
JIVANLAL
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-003/74
(SAKATPUR)
|
1711003035NRG24050220240971718
|
06/02/2024
|
Gopal patel
|
1711003035WL047819
|
Gopal patel
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
Gopalpatel
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-003/74-A
(SAKATPUR)
|
1711003035NRG24050220240971719
|
06/02/2024
|
SOURABH
|
1711003035WL047819
|
SOURABH
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
SOURABH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-004/200
(SAKATPUR)
|
1711003035NRG24050220240971727
|
06/02/2024
|
RAJENDRA
|
1711003035WL047819
|
RAJENDRA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-004/35
(SAKATPUR)
|
1711003035NRG24050220240971745
|
06/02/2024
|
HEERA
|
1711003035WL047819
|
HEERA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-035-003/15-A
(SAKATPUR)
|
1711003035NRG24050220240971694
|
06/02/2024
|
PRAKASH RANI
|
1711003035WL047819
|
PRAKASH RANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-003/51-A
(SAKATPUR)
|
1711003035NRG24050220240971711
|
06/02/2024
|
UMRAV
|
1711003035WL047819
|
UMRAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
UMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-003/74
(SAKATPUR)
|
1711003035NRG24050220240971717
|
06/02/2024
|
Sadhana
|
1711003035WL047819
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-035-004/275
(SAKATPUR)
|
1711003035NRG24050220240971730
|
06/02/2024
|
ragvendra singh
|
1711003035WL047819
|
ragvendra singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-004/282
(SAKATPUR)
|
1711003035NRG24050220240971731
|
06/02/2024
|
mohan lal raikwar
|
1711003035WL047819
|
mohan lal raikwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
mohanlalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-035-003/1-B
(SAKATPUR)
|
1711003035NRG24050220240971692
|
06/02/2024
|
PRAKASH rani sour
|
1711003035WL047819
|
PRAKASH rani sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
PRAKASHranisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-003/284
(SAKATPUR)
|
1711003035NRG24050220240971695
|
06/02/2024
|
chatujbhuj athya
|
1711003035WL047819
|
chatujbhuj athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
chatujbhujathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-003/285
(SAKATPUR)
|
1711003035NRG24050220240971696
|
06/02/2024
|
chandrabhan athya
|
1711003035WL047819
|
chandrabhan athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
chandrabhanathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-003/286
(SAKATPUR)
|
1711003035NRG24050220240971697
|
06/02/2024
|
malti sour
|
1711003035WL047819
|
malti sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
maltisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-003/287
(SAKATPUR)
|
1711003035NRG24050220240971698
|
06/02/2024
|
rohit sour
|
1711003035WL047819
|
rohit sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
rohitsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-003/288
(SAKATPUR)
|
1711003035NRG24050220240971699
|
06/02/2024
|
pavan sour
|
1711003035WL047819
|
pavan sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
pavansour
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-003/291
(SAKATPUR)
|
1711003035NRG24050220240971700
|
06/02/2024
|
shivprasad rajak
|
1711003035WL047819
|
shivprasad rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
shivprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-003/292
(SAKATPUR)
|
1711003035NRG24050220240971701
|
06/02/2024
|
Rajesh ahirwal
|
1711003035WL047819
|
Rajesh ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Rajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-003/294
(SAKATPUR)
|
1711003035NRG24050220240971702
|
06/02/2024
|
chandravati sounr
|
1711003035WL047819
|
chandravati sounr
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
chandravatisounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-003/337
(SAKATPUR)
|
1711003035NRG24050220240971703
|
06/02/2024
|
Lakhan lal sahu
|
1711003035WL047819
|
Lakhan lal sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Lakhanlalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-003/340
(SAKATPUR)
|
1711003035NRG24050220240971704
|
06/02/2024
|
Ajay rajak
|
1711003035WL047819
|
Ajay rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-003/341
(SAKATPUR)
|
1711003035NRG24050220240971705
|
06/02/2024
|
Pramod adivasi
|
1711003035WL047819
|
Pramod adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Pramodadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-003/342
(SAKATPUR)
|
1711003035NRG24050220240971706
|
06/02/2024
|
Mukesh raikwar
|
1711003035WL047819
|
Mukesh raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Mukeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-003/40
(SAKATPUR)
|
1711003035NRG24050220240971709
|
06/02/2024
|
Anjali Patel
|
1711003035WL047819
|
Anjali Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
AnjaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-003/74-B
(SAKATPUR)
|
1711003035NRG24050220240971720
|
06/02/2024
|
Arun Patel
|
1711003035WL047819
|
Arun Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
ArunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-004/229
(SAKATPUR)
|
1711003035NRG24050220240971729
|
06/02/2024
|
Santosh
|
1711003035WL047819
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-004/292
(SAKATPUR)
|
1711003035NRG24050220240971732
|
06/02/2024
|
sandeep athya
|
1711003035WL047819
|
sandeep athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
sandeepathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-004/293
(SAKATPUR)
|
1711003035NRG24050220240971733
|
06/02/2024
|
ajay ahirwal
|
1711003035WL047819
|
ajay ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
ajayahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-004/295
(SAKATPUR)
|
1711003035NRG24050220240971734
|
06/02/2024
|
anil ahirwal
|
1711003035WL047819
|
anil ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
anilahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-035-004/297
(SAKATPUR)
|
1711003035NRG24050220240971735
|
06/02/2024
|
sonu ahirwal
|
1711003035WL047819
|
sonu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-004/298
(SAKATPUR)
|
1711003035NRG24050220240971736
|
06/02/2024
|
sonu ahirwal
|
1711003035WL047819
|
sonu ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-004/299
(SAKATPUR)
|
1711003035NRG24050220240971737
|
06/02/2024
|
amar singh
|
1711003035WL047819
|
amar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-004/342
(SAKATPUR)
|
1711003035NRG24050220240971738
|
06/02/2024
|
Komal sour
|
1711003035WL047819
|
Komal sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Komalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-004/343
(SAKATPUR)
|
1711003035NRG24050220240971739
|
06/02/2024
|
Param sour
|
1711003035WL047819
|
Param sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Paramsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-035-004/345
(SAKATPUR)
|
1711003035NRG24050220240971740
|
06/02/2024
|
Abhay sour
|
1711003035WL047819
|
Abhay sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Abhaysour
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-035-004/346
(SAKATPUR)
|
1711003035NRG24050220240971741
|
06/02/2024
|
Neeraj singh
|
1711003035WL047819
|
Neeraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-004/347
(SAKATPUR)
|
1711003035NRG24050220240971742
|
06/02/2024
|
Dinesh singh
|
1711003035WL047819
|
Dinesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-004/348
(SAKATPUR)
|
1711003035NRG24050220240971743
|
06/02/2024
|
Deepak singh
|
1711003035WL047819
|
Deepak singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-035-004/349
(SAKATPUR)
|
1711003035NRG24050220240971744
|
06/02/2024
|
Vijendra singh
|
1711003035WL047819
|
Vijendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-035-004/350
(SAKATPUR)
|
1711003035NRG24050220240971746
|
06/02/2024
|
Omkar sricastav
|
1711003035WL047819
|
Omkar sricastav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Omkarsricastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-035-004/351
(SAKATPUR)
|
1711003035NRG24050220240971747
|
06/02/2024
|
Pravesh ahirwal
|
1711003035WL047819
|
Pravesh ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Praveshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-035-004/352
(SAKATPUR)
|
1711003035NRG24050220240971748
|
06/02/2024
|
Sarvesh singh
|
1711003035WL047819
|
Sarvesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-035-004/354
(SAKATPUR)
|
1711003035NRG24050220240971749
|
06/02/2024
|
Aashish raikwar
|
1711003035WL047819
|
Aashish raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Aashishraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-035-003/37-a
(SAKATPUR)
|
1711003035NRG24050220240971708
|
06/02/2024
|
MEVA
|
1711003035WL047819
|
MEVA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
MEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BATIYAGARH
|
MP-11-003-035-003/49-A
(SAKATPUR)
|
1711003035NRG24050220240971710
|
06/02/2024
|
GUDDAN
|
1711003035WL047819
|
GUDDAN
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BATIYAGARH
|
MP-11-003-035-003/59
(SAKATPUR)
|
1711003035NRG24050220240971712
|
06/02/2024
|
CHHOTELAL
|
1711003035WL047819
|
CHHOTELAL
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-035-003/62-B
(SAKATPUR)
|
1711003035NRG24050220240971715
|
06/02/2024
|
RAJARAM
|
1711003035WL047819
|
RAJARAM
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593407
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BATIYAGARH
|
MP-11-003-035-003/71
(SAKATPUR)
|
1711003035NRG24050220240971716
|
06/02/2024
|
KOUSHLYARANI
|
1711003035WL047819
|
KOUSHLYARANI
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
KOUSHLYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-035-004/116
(SAKATPUR)
|
1711003035NRG24050220240971722
|
06/02/2024
|
Arjun
|
1711003035WL047819
|
Arjun
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-035-004/142
(SAKATPUR)
|
1711003035NRG24050220240971724
|
06/02/2024
|
DALASING
|
1711003035WL047819
|
DALASING
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
DALASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-035-004/21
(SAKATPUR)
|
1711003035NRG24050220240971728
|
06/02/2024
|
JAMNA
|
1711003035WL047819
|
JAMNA
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-035-004/63
(SAKATPUR)
|
1711003035NRG24050220240971751
|
06/02/2024
|
CHAMPA
|
1711003035WL047819
|
CHAMPA
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
CHAMPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-035-004/97
(SAKATPUR)
|
1711003035NRG24050220240971754
|
06/02/2024
|
BIHARI
|
1711003035WL047819
|
BIHARI
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593407
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|