|
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-11-003-026-001/282-A
(GHURATA)
|
1711003026NRG24200220241027022
|
21/02/2024
|
Swati Lodhi
|
1711003026WL050262
|
Swati Lodhi
|
00089
|
CBIN0282157
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
SwatiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-026-001/148
(GHURATA)
|
1711003026NRG24200220241026996
|
21/02/2024
|
SAKUR
|
1711003026WL050262
|
SAKUR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662649
|
|
SAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BATIYAGARH
|
MP-11-003-026-001/357-C
(GHURATA)
|
1711003026NRG24200220241027035
|
21/02/2024
|
DASRATH
|
1711003026WL050262
|
DASRATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BATIYAGARH
|
MP-11-003-026-001/60
(GHURATA)
|
1711003026NRG24200220241027042
|
21/02/2024
|
HAKIM
|
1711003026WL050262
|
HAKIM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-026-002/1
(GHURATA)
|
1711003026NRG24200220241027050
|
21/02/2024
|
SABIR
|
1711003026WL050262
|
SABIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
SABIR
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-026-002/2
(GHURATA)
|
1711003026NRG24200220241027052
|
21/02/2024
|
GULAJAR
|
1711003026WL050262
|
GULAJAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
GULAJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-026-001/115-B
(GHURATA)
|
1711003026NRG24200220241026991
|
21/02/2024
|
gajendra ahirwal
|
1711003026WL050262
|
gajendra ahirwal
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
12/04/2024
|
|
302662649
|
|
gajendraahirwal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-026-001/171-B
(GHURATA)
|
1711003026NRG24200220241027001
|
21/02/2024
|
kamalarani sen
|
1711003026WL050262
|
kamalarani sen
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
kamalaranisen
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-026-001/195-A
(GHURATA)
|
1711003026NRG24200220241027006
|
21/02/2024
|
Mahendra Singh Lodhi
|
1711003026WL050262
|
Mahendra Singh Lodhi
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662649
|
|
MahendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-026-001/104-A
(GHURATA)
|
1711003026NRG24200220241026988
|
21/02/2024
|
Govind Sen
|
1711003026WL050262
|
Govind Sen
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
GovindSen
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-026-001/105-A
(GHURATA)
|
1711003026NRG24200220241026989
|
21/02/2024
|
Rup Singh
|
1711003026WL050262
|
Rup Singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
RupSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-026-001/118-B
(GHURATA)
|
1711003026NRG24200220241026993
|
21/02/2024
|
GANPAT AHIRWAL
|
1711003026WL050262
|
GANPAT AHIRWAL
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
GANPATAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-026-001/162-b
(GHURATA)
|
1711003026NRG24200220241027000
|
21/02/2024
|
deshraj
|
1711003026WL050262
|
deshraj
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-026-001/181-A
(GHURATA)
|
1711003026NRG24200220241027003
|
21/02/2024
|
DHURAG SINGH
|
1711003026WL050262
|
DHURAG SINGH
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
DHURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-026-001/186
(GHURATA)
|
1711003026NRG24200220241027004
|
21/02/2024
|
Jahan Singh
|
1711003026WL050262
|
Jahan Singh
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
JahanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BATIYAGARH
|
MP-11-003-026-001/200-B
(GHURATA)
|
1711003026NRG24200220241027009
|
21/02/2024
|
devi singh
|
1711003026WL050262
|
devi singh
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
302662649
|
|
devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BATIYAGARH
|
MP-11-003-026-001/226
(GHURATA)
|
1711003026NRG24200220241027012
|
21/02/2024
|
CHATURBHUJ
|
1711003026WL050262
|
CHATURBHUJ
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662649
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-026-001/236
(GHURATA)
|
1711003026NRG24200220241027013
|
21/02/2024
|
GOVIND
|
1711003026WL050262
|
GOVIND
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662649
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BATIYAGARH
|
MP-11-003-026-001/240
(GHURATA)
|
1711003026NRG24200220241027015
|
21/02/2024
|
KALYAN
|
1711003026WL050262
|
KALYAN
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
302662649
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-026-001/256
(GHURATA)
|
1711003026NRG24200220241027018
|
21/02/2024
|
sarvendra singh
|
1711003026WL050262
|
sarvendra singh
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
12/04/2024
|
|
302662649
|
|
sarvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-026-001/264
(GHURATA)
|
1711003026NRG24200220241027019
|
21/02/2024
|
suraj
|
1711003026WL050262
|
suraj
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-026-001/282-A
(GHURATA)
|
1711003026NRG24200220241027021
|
21/02/2024
|
Govind Singh Lodhi
|
1711003026WL050262
|
Govind Singh Lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
GovindSinghLodhi
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-026-001/290
(GHURATA)
|
1711003026NRG24200220241027024
|
21/02/2024
|
RAMSHING
|
1711003026WL050262
|
RAMSHING
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
RAMSHING
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-026-001/293-A
(GHURATA)
|
1711003026NRG24200220241027025
|
21/02/2024
|
Roopsingh Lodhi
|
1711003026WL050262
|
Roopsingh Lodhi
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
12/04/2024
|
|
302662649
|
|
RoopsinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BATIYAGARH
|
MP-11-003-026-001/322-A
(GHURATA)
|
1711003026NRG24200220241027028
|
21/02/2024
|
PRITAM
|
1711003026WL050262
|
PRITAM
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-026-001/331-A
(GHURATA)
|
1711003026NRG24200220241027030
|
21/02/2024
|
poona
|
1711003026WL050262
|
poona
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
poona
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-026-001/336-D
(GHURATA)
|
1711003026NRG24200220241027033
|
21/02/2024
|
dharmendra singh
|
1711003026WL050262
|
dharmendra singh
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
13/04/2024
|
|
302662649
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-026-001/359-D
(GHURATA)
|
1711003026NRG24200220241027036
|
21/02/2024
|
ULSA BAI
|
1711003026WL050262
|
ULSA BAI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
ULSABAI
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-026-001/414
(GHURATA)
|
1711003026NRG24200220241027037
|
21/02/2024
|
mahadev
|
1711003026WL050262
|
mahadev
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-026-001/427-A
(GHURATA)
|
1711003026NRG24200220241027039
|
21/02/2024
|
Dinesh rajak
|
1711003026WL050262
|
Dinesh rajak
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
Dineshrajak
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-026-001/60
(GHURATA)
|
1711003026NRG24200220241027043
|
21/02/2024
|
shakeela bee
|
1711003026WL050262
|
shakeela bee
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
shakeelabee
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-026-001/71
(GHURATA)
|
1711003026NRG24200220241027044
|
21/02/2024
|
IMRAT
|
1711003026WL050262
|
IMRAT
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-026-001/76
(GHURATA)
|
1711003026NRG24200220241027045
|
21/02/2024
|
PARSOTTAM
|
1711003026WL050262
|
PARSOTTAM
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-026-001/85
(GHURATA)
|
1711003026NRG24200220241027046
|
21/02/2024
|
GAYATHRI BAI
|
1711003026WL050262
|
GAYATHRI BAI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
GAYATHRIBAI
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-026-001/90
(GHURATA)
|
1711003026NRG24200220241027048
|
21/02/2024
|
SAKUR KHAN
|
1711003026WL050262
|
SAKUR KHAN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
SAKURKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-026-001/98-A
(GHURATA)
|
1711003026NRG24200220241027049
|
21/02/2024
|
leela dhar sahu
|
1711003026WL050262
|
leela dhar sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
leeladharsahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-026-002/1
(GHURATA)
|
1711003026NRG24200220241027051
|
21/02/2024
|
SANJALI BAHU
|
1711003026WL050262
|
SANJALI BAHU
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
SANJALIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BATIYAGARH
|
MP-11-003-026-002/4
(GHURATA)
|
1711003026NRG24200220241027053
|
21/02/2024
|
akabar
|
1711003026WL050262
|
akabar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
akabar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-026-001/196
(GHURATA)
|
1711003026NRG24200220241027007
|
21/02/2024
|
jahar singh
|
1711003026WL050262
|
jahar singh
|
00462
|
UCBA0003093
|
442
|
442
|
Processed
|
13/04/2024
|
|
302662649
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-026-001/191
(GHURATA)
|
1711003026NRG24200220241027005
|
21/02/2024
|
bhajan lal
|
1711003026WL050262
|
bhajan lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BATIYAGARH
|
MP-11-003-026-001/331-A
(GHURATA)
|
1711003026NRG24200220241027029
|
21/02/2024
|
Ganpat
|
1711003026WL050262
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BATIYAGARH
|
MP-11-003-026-001/331-D
(GHURATA)
|
1711003026NRG24200220241027031
|
21/02/2024
|
prabha
|
1711003026WL050262
|
prabha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302662649
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-026-001/332
(GHURATA)
|
1711003026NRG24200220241027032
|
21/02/2024
|
Ramesh Singh
|
1711003026WL050262
|
Ramesh Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302662649
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-026-001/344
(GHURATA)
|
1711003026NRG24200220241027034
|
21/02/2024
|
Preetam Rajak
|
1711003026WL050262
|
Preetam Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
PreetamRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BATIYAGARH
|
MP-11-003-026-001/427
(GHURATA)
|
1711003026NRG24200220241027038
|
21/02/2024
|
ramesh
|
1711003026WL050262
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-026-001/106
(GHURATA)
|
1711003026NRG24200220241026990
|
21/02/2024
|
Ramchand lodhi
|
1711003026WL050262
|
Ramchand lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
Ramchandlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-026-001/145-B
(GHURATA)
|
1711003026NRG24200220241026995
|
21/02/2024
|
Satyendra
|
1711003026WL050262
|
Satyendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-026-001/177
(GHURATA)
|
1711003026NRG24200220241027002
|
21/02/2024
|
kailah singh lodhi
|
1711003026WL050262
|
kailah singh lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302662649
|
|
kailahsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-026-001/312-A
(GHURATA)
|
1711003026NRG24200220241027026
|
21/02/2024
|
Takhat Sahu
|
1711003026WL050262
|
Takhat Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
TakhatSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-026-001/86
(GHURATA)
|
1711003026NRG24200220241027047
|
21/02/2024
|
pushpendra sen
|
1711003026WL050262
|
pushpendra sen
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302662649
|
|
pushpendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-026-001/115-C
(GHURATA)
|
1711003026NRG24200220241026992
|
21/02/2024
|
Jitendr Ahirwal
|
1711003026WL050262
|
Jitendr Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
JitendrAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-026-001/156
(GHURATA)
|
1711003026NRG24200220241026997
|
21/02/2024
|
Chatra Ahirwal
|
1711003026WL050262
|
Chatra Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302662649
|
|
ChatraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-026-001/158
(GHURATA)
|
1711003026NRG24200220241026998
|
21/02/2024
|
Usha Lodhi
|
1711003026WL050262
|
Usha Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302662649
|
|
UshaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-026-001/209-b
(GHURATA)
|
1711003026NRG24200220241027010
|
21/02/2024
|
MEENA BAI
|
1711003026WL050262
|
MEENA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662649
|
|
MEENABAI
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-026-001/220
(GHURATA)
|
1711003026NRG24200220241027011
|
21/02/2024
|
Ramdevi Lodhi
|
1711003026WL050262
|
Ramdevi Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302662649
|
|
RamdeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-026-001/28-B
(GHURATA)
|
1711003026NRG24200220241027020
|
21/02/2024
|
Deepesh Athya
|
1711003026WL050262
|
Deepesh Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
DeepeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-026-001/283-3
(GHURATA)
|
1711003026NRG24200220241027023
|
21/02/2024
|
ramkali lodhi
|
1711003026WL050262
|
ramkali lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302662649
|
|
ramkalilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-026-001/316-B
(GHURATA)
|
1711003026NRG24200220241027027
|
21/02/2024
|
Gayatri
|
1711003026WL050262
|
Gayatri
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302662649
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-026-001/50
(GHURATA)
|
1711003026NRG24200220241027041
|
21/02/2024
|
Safi Kha
|
1711003026WL050262
|
Safi Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302662649
|
|
SafiKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-026-001/134
(GHURATA)
|
1711003026NRG24200220241026994
|
21/02/2024
|
PURAN
|
1711003026WL050262
|
PURAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302662649
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BATIYAGARH
|
MP-11-003-026-001/161
(GHURATA)
|
1711003026NRG24200220241026999
|
21/02/2024
|
NIRPAT
|
1711003026WL050262
|
NIRPAT
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
302662649
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-026-001/197
(GHURATA)
|
1711003026NRG24200220241027008
|
21/02/2024
|
KISHORI
|
1711003026WL050262
|
KISHORI
|
450001
|
|
442
|
442
|
Processed
|
13/04/2024
|
|
302662649
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-026-001/236
(GHURATA)
|
1711003026NRG24200220241027014
|
21/02/2024
|
SHARDA
|
1711003026WL050262
|
SHARDA
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302662649
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-026-001/245
(GHURATA)
|
1711003026NRG24200220241027017
|
21/02/2024
|
SHIVASING
|
1711003026WL050262
|
SHIVASING
|
450001
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
302662649
|
|
SHIVASING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|