|
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-11-003-050-001/109
(SIGON)
|
1711003050NRG24141120230748503
|
14/11/2023
|
PUSHPEND
|
1711003050WL038112
|
PUSHPEND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
PUSHPEND
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-050-001/113
(SIGON)
|
1711003050NRG24141120230748504
|
14/11/2023
|
KUNJI
|
1711003050WL038112
|
KUNJI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-050-001/128
(SIGON)
|
1711003050NRG24141120230748505
|
14/11/2023
|
RAMALAL
|
1711003050WL038112
|
RAMALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-050-001/154
(SIGON)
|
1711003050NRG24141120230748508
|
14/11/2023
|
BADIBAHU
|
1711003050WL038112
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-050-001/174
(SIGON)
|
1711003050NRG24141120230748512
|
14/11/2023
|
BHAGAVANASING
|
1711003050WL038112
|
BHAGAVANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
BHAGAVANASING
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-050-001/195
(SIGON)
|
1711003050NRG24141120230748515
|
14/11/2023
|
JAYASING
|
1711003050WL038112
|
JAYASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
JAYASING
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-050-001/195
(SIGON)
|
1711003050NRG24141120230748516
|
14/11/2023
|
LILABAI
|
1711003050WL038112
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-050-001/221
(SIGON)
|
1711003050NRG24141120230748519
|
14/11/2023
|
BALDEVASING
|
1711003050WL038112
|
BALDEVASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
BALDEVASING
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-050-001/82
(SIGON)
|
1711003050NRG24141120230748556
|
14/11/2023
|
HIRASIUNG
|
1711003050WL038112
|
HIRASIUNG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
HIRASIUNG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-050-001/379
(SIGON)
|
1711003050NRG24141120230748544
|
14/11/2023
|
Sushama Bai Lodhi
|
1711003050WL038112
|
Sushama Bai Lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SushamaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-001/380
(SIGON)
|
1711003050NRG24141120230748545
|
14/11/2023
|
Jitendra Singh Lodhi
|
1711003050WL038112
|
Jitendra Singh Lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
JitendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-050-001/382
(SIGON)
|
1711003050NRG24141120230748547
|
14/11/2023
|
Prabhan Singh Lodhi
|
1711003050WL038112
|
Prabhan Singh Lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
PrabhanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-050-002/273
(SIGON)
|
1711003050NRG24141120230748558
|
14/11/2023
|
mahima Rajpoot
|
1711003050WL038112
|
mahima Rajpoot
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
mahimaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-050-002/274
(SIGON)
|
1711003050NRG24141120230748559
|
14/11/2023
|
Pooja Rajpoot
|
1711003050WL038112
|
Pooja Rajpoot
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
PoojaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-050-001/130
(SIGON)
|
1711003050NRG24141120230748506
|
14/11/2023
|
DURJAN
|
1711003050WL038112
|
DURJAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-050-001/138
(SIGON)
|
1711003050NRG24141120230748507
|
14/11/2023
|
MAKHAN
|
1711003050WL038112
|
MAKHAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
MAKHAN
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-050-001/159-A
(SIGON)
|
1711003050NRG24141120230748509
|
14/11/2023
|
brajesh
|
1711003050WL038112
|
brajesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-050-001/16
(SIGON)
|
1711003050NRG24141120230748510
|
14/11/2023
|
MUKESHASIG
|
1711003050WL038112
|
MUKESHASIG
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
MUKESHASIG
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-050-001/161
(SIGON)
|
1711003050NRG24141120230748511
|
14/11/2023
|
GHUMAN
|
1711003050WL038112
|
GHUMAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
GHUMAN
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-050-001/174
(SIGON)
|
1711003050NRG24141120230748513
|
14/11/2023
|
LAKSHMAN
|
1711003050WL038112
|
LAKSHMAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-050-001/194
(SIGON)
|
1711003050NRG24141120230748514
|
14/11/2023
|
UTAM SINGH
|
1711003050WL038112
|
UTAM SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
UTAMSINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-050-001/236
(SIGON)
|
1711003050NRG24141120230748520
|
14/11/2023
|
balwant
|
1711003050WL038112
|
balwant
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-050-001/287
(SIGON)
|
1711003050NRG24141120230748536
|
14/11/2023
|
Nirvhay Singh Lodhi
|
1711003050WL038112
|
Nirvhay Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
NirvhaySinghLodhi
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-050-001/288
(SIGON)
|
1711003050NRG24141120230748537
|
14/11/2023
|
Nirbhay Singh Lodghi
|
1711003050WL038112
|
Nirbhay Singh Lodghi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
NirbhaySinghLodghi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-050-001/289
(SIGON)
|
1711003050NRG24141120230748538
|
14/11/2023
|
Ajay Singh Lodhi
|
1711003050WL038112
|
Ajay Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
AjaySinghLodhi
|
BANK OF BARODA(606985)
|
|
26
|
BATIYAGARH
|
MP-11-003-050-001/291
(SIGON)
|
1711003050NRG24141120230748539
|
14/11/2023
|
Sanju Singh Lodhi
|
1711003050WL038112
|
Sanju Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SanjuSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BATIYAGARH
|
MP-11-003-050-001/292
(SIGON)
|
1711003050NRG24141120230748540
|
14/11/2023
|
Bhav Singh Lodhi
|
1711003050WL038112
|
Bhav Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
BhavSinghLodhi
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-050-001/381
(SIGON)
|
1711003050NRG24141120230748546
|
14/11/2023
|
Vikram Lodhi
|
1711003050WL038112
|
Vikram Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
VikramLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-050-001/259
(SIGON)
|
1711003050NRG24141120230748524
|
14/11/2023
|
Manish Athya
|
1711003050WL038112
|
Manish Athya
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
ManishAthya
|
UNION BANK OF INDIA(508500)
|
|
30
|
BATIYAGARH
|
MP-11-003-050-001/388
(SIGON)
|
1711003050NRG24141120230748548
|
14/11/2023
|
Devi Singh Lodhi
|
1711003050WL038112
|
Devi Singh Lodhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DeviSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
BATIYAGARH
|
MP-11-003-050-001/402
(SIGON)
|
1711003050NRG24141120230748549
|
14/11/2023
|
Ravi Singh
|
1711003050WL038112
|
Ravi Singh
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
RaviSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-050-001/87
(SIGON)
|
1711003050NRG24141120230748557
|
14/11/2023
|
Hajari
|
1711003050WL038112
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-050-001/269
(SIGON)
|
1711003050NRG24141120230748530
|
14/11/2023
|
Kirti Lodhi
|
1711003050WL038112
|
Kirti Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
KirtiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-050-001/296
(SIGON)
|
1711003050NRG24141120230748542
|
14/11/2023
|
Devraj Singh Lodhi
|
1711003050WL038112
|
Devraj Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DevrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-050-001/298
(SIGON)
|
1711003050NRG24141120230748543
|
14/11/2023
|
Ramrati Athya
|
1711003050WL038112
|
Ramrati Athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
RamratiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-050-001/198
(SIGON)
|
1711003050NRG24141120230748517
|
14/11/2023
|
DARAYAVASING
|
1711003050WL038112
|
DARAYAVASING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DARAYAVASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-050-001/217
(SIGON)
|
1711003050NRG24141120230748518
|
14/11/2023
|
SUDHA BAI
|
1711003050WL038112
|
SUDHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SUDHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-050-001/255
(SIGON)
|
1711003050NRG24141120230748521
|
14/11/2023
|
Deepesh Singh Lodhi
|
1711003050WL038112
|
Deepesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DeepeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-050-001/256
(SIGON)
|
1711003050NRG24141120230748522
|
14/11/2023
|
Harishchandra Lodhi
|
1711003050WL038112
|
Harishchandra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
HarishchandraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-050-001/257
(SIGON)
|
1711003050NRG24141120230748523
|
14/11/2023
|
Sandeep Singh Lodhi
|
1711003050WL038112
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-050-001/261
(SIGON)
|
1711003050NRG24141120230748525
|
14/11/2023
|
Aasha Bai Lodhi
|
1711003050WL038112
|
Aasha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
AashaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-050-001/263
(SIGON)
|
1711003050NRG24141120230748526
|
14/11/2023
|
Shalini Lodhi
|
1711003050WL038112
|
Shalini Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
ShaliniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-050-001/264
(SIGON)
|
1711003050NRG24141120230748527
|
14/11/2023
|
Swati Lodhi
|
1711003050WL038112
|
Swati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-050-001/265
(SIGON)
|
1711003050NRG24141120230748528
|
14/11/2023
|
Deeksha Lodhi
|
1711003050WL038112
|
Deeksha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DeekshaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-050-001/268
(SIGON)
|
1711003050NRG24141120230748529
|
14/11/2023
|
Radha Bai Sen
|
1711003050WL038112
|
Radha Bai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
RadhaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-050-001/271
(SIGON)
|
1711003050NRG24141120230748531
|
14/11/2023
|
Aasha Lodhi Thakur
|
1711003050WL038112
|
Aasha Lodhi Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
AashaLodhiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-050-001/275
(SIGON)
|
1711003050NRG24141120230748532
|
14/11/2023
|
Koushlya Lodhi
|
1711003050WL038112
|
Koushlya Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
KoushlyaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-050-001/278
(SIGON)
|
1711003050NRG24141120230748533
|
14/11/2023
|
Mula Bai
|
1711003050WL038112
|
Mula Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
MulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-050-001/282
(SIGON)
|
1711003050NRG24141120230748534
|
14/11/2023
|
Rekha Lodhi
|
1711003050WL038112
|
Rekha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
RekhaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-050-001/286
(SIGON)
|
1711003050NRG24141120230748535
|
14/11/2023
|
Durgesh Singh Lodhi
|
1711003050WL038112
|
Durgesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DurgeshSinghLodhi
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-050-001/294
(SIGON)
|
1711003050NRG24141120230748541
|
14/11/2023
|
Sunita Lodhi
|
1711003050WL038112
|
Sunita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SunitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-050-001/57-A
(SIGON)
|
1711003050NRG24141120230748550
|
14/11/2023
|
Dropti Lodhi
|
1711003050WL038112
|
Dropti Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
DroptiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-050-001/63-A
(SIGON)
|
1711003050NRG24141120230748551
|
14/11/2023
|
Gayaatri Lodhi
|
1711003050WL038112
|
Gayaatri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
GayaatriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-050-001/67-A
(SIGON)
|
1711003050NRG24141120230748552
|
14/11/2023
|
SHYAMU SINGH
|
1711003050WL038112
|
SHYAMU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
SHYAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-050-001/69-A
(SIGON)
|
1711003050NRG24141120230748553
|
14/11/2023
|
ANAND LODHI
|
1711003050WL038112
|
ANAND LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
ANANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-050-001/70-A
(SIGON)
|
1711003050NRG24141120230748554
|
14/11/2023
|
Bhole Singh Lodhi
|
1711003050WL038112
|
Bhole Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
BholeSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-050-001/74-A
(SIGON)
|
1711003050NRG24141120230748555
|
14/11/2023
|
sadhana Lodhi
|
1711003050WL038112
|
sadhana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036329
|
|
sadhanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|