|
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)
|
1711003035NRG24240120240938835
|
24/01/2024
|
KAMALARANI
|
1711003035WL046321
|
KAMALARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
KAMALARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-035-004/4
(SAKATPUR)
|
1711003035NRG24240120240938857
|
24/01/2024
|
SANTOSH
|
1711003035WL046321
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-035-004/53
(SAKATPUR)
|
1711003035NRG24240120240938863
|
24/01/2024
|
PURAN
|
1711003035WL046321
|
PURAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-035-004/6
(SAKATPUR)
|
1711003035NRG24240120240938865
|
24/01/2024
|
SURENDRA
|
1711003035WL046321
|
SURENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-004/78
(SAKATPUR)
|
1711003035NRG24240120240938868
|
24/01/2024
|
KOMAL
|
1711003035WL046321
|
KOMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-035-003/59-B
(SAKATPUR)
|
1711003035NRG24240120240938829
|
24/01/2024
|
CHHOTELAL
|
1711003035WL046321
|
CHHOTELAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-004/66
(SAKATPUR)
|
1711003035NRG24240120240938867
|
24/01/2024
|
ARJUN
|
1711003035WL046321
|
ARJUN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-035-004/188-A
(SAKATPUR)
|
1711003035NRG24240120240938834
|
24/01/2024
|
Hari Singh
|
1711003035WL046321
|
Hari Singh
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/59-A
(SAKATPUR)
|
1711003035NRG24240120240938828
|
24/01/2024
|
JIVANLAL
|
1711003035WL046321
|
JIVANLAL
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
JIVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-004/52
(SAKATPUR)
|
1711003035NRG24240120240938862
|
24/01/2024
|
JAGAT
|
1711003035WL046321
|
JAGAT
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-004/89
(SAKATPUR)
|
1711003035NRG24240120240938869
|
24/01/2024
|
KIRAT
|
1711003035WL046321
|
KIRAT
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
KIRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-035-003/15-A
(SAKATPUR)
|
1711003035NRG24240120240938813
|
24/01/2024
|
PRAKASH RANI
|
1711003035WL046321
|
PRAKASH RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
PRAKASHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-003/51-A
(SAKATPUR)
|
1711003035NRG24240120240938826
|
24/01/2024
|
UMRAV
|
1711003035WL046321
|
UMRAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
UMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-035-004/46-A
(SAKATPUR)
|
1711003035NRG24240120240938859
|
24/01/2024
|
GOKAL
|
1711003035WL046321
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-035-003/300
(SAKATPUR)
|
1711003035NRG24240120240938821
|
24/01/2024
|
deepak sounr
|
1711003035WL046321
|
deepak sounr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
deepaksounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-035-004/275
(SAKATPUR)
|
1711003035NRG24240120240938838
|
24/01/2024
|
ragvendra singh
|
1711003035WL046321
|
ragvendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-004/282
(SAKATPUR)
|
1711003035NRG24240120240938839
|
24/01/2024
|
mohan lal raikwar
|
1711003035WL046321
|
mohan lal raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
mohanlalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-035-003/1-B
(SAKATPUR)
|
1711003035NRG24240120240938812
|
24/01/2024
|
PRAKASH rani sour
|
1711003035WL046321
|
PRAKASH rani sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
PRAKASHranisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-003/284
(SAKATPUR)
|
1711003035NRG24240120240938814
|
24/01/2024
|
chatujbhuj athya
|
1711003035WL046321
|
chatujbhuj athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
chatujbhujathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-003/285
(SAKATPUR)
|
1711003035NRG24240120240938815
|
24/01/2024
|
chandrabhan athya
|
1711003035WL046321
|
chandrabhan athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
chandrabhanathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-003/286
(SAKATPUR)
|
1711003035NRG24240120240938816
|
24/01/2024
|
malti sour
|
1711003035WL046321
|
malti sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
maltisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-003/288
(SAKATPUR)
|
1711003035NRG24240120240938817
|
24/01/2024
|
pavan sour
|
1711003035WL046321
|
pavan sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
pavansour
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-035-003/291
(SAKATPUR)
|
1711003035NRG24240120240938818
|
24/01/2024
|
shivprasad rajak
|
1711003035WL046321
|
shivprasad rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
shivprasadrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-035-003/292
(SAKATPUR)
|
1711003035NRG24240120240938819
|
24/01/2024
|
Rajesh ahirwal
|
1711003035WL046321
|
Rajesh ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Rajeshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-003/294
(SAKATPUR)
|
1711003035NRG24240120240938820
|
24/01/2024
|
chandravati sounr
|
1711003035WL046321
|
chandravati sounr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
chandravatisounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-003/337
(SAKATPUR)
|
1711003035NRG24240120240938822
|
24/01/2024
|
Lakhan lal sahu
|
1711003035WL046321
|
Lakhan lal sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Lakhanlalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-003/340
(SAKATPUR)
|
1711003035NRG24240120240938823
|
24/01/2024
|
Ajay rajak
|
1711003035WL046321
|
Ajay rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-003/341
(SAKATPUR)
|
1711003035NRG24240120240938824
|
24/01/2024
|
Pramod adivasi
|
1711003035WL046321
|
Pramod adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Pramodadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-003/342
(SAKATPUR)
|
1711003035NRG24240120240938825
|
24/01/2024
|
Mukesh raikwar
|
1711003035WL046321
|
Mukesh raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Mukeshraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-004/229
(SAKATPUR)
|
1711003035NRG24240120240938837
|
24/01/2024
|
Santosh
|
1711003035WL046321
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-004/292
(SAKATPUR)
|
1711003035NRG24240120240938840
|
24/01/2024
|
sandeep athya
|
1711003035WL046321
|
sandeep athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
sandeepathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-004/293
(SAKATPUR)
|
1711003035NRG24240120240938841
|
24/01/2024
|
ajay ahirwal
|
1711003035WL046321
|
ajay ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
ajayahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-004/295
(SAKATPUR)
|
1711003035NRG24240120240938842
|
24/01/2024
|
anil ahirwal
|
1711003035WL046321
|
anil ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
anilahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-004/297
(SAKATPUR)
|
1711003035NRG24240120240938843
|
24/01/2024
|
sonu ahirwal
|
1711003035WL046321
|
sonu ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-004/298
(SAKATPUR)
|
1711003035NRG24240120240938844
|
24/01/2024
|
sonu ahirwal
|
1711003035WL046321
|
sonu ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
sonuahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-004/299
(SAKATPUR)
|
1711003035NRG24240120240938845
|
24/01/2024
|
amar singh
|
1711003035WL046321
|
amar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-004/342
(SAKATPUR)
|
1711003035NRG24240120240938846
|
24/01/2024
|
Komal sour
|
1711003035WL046321
|
Komal sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Komalsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-035-004/343
(SAKATPUR)
|
1711003035NRG24240120240938847
|
24/01/2024
|
Param sour
|
1711003035WL046321
|
Param sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Paramsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-004/345
(SAKATPUR)
|
1711003035NRG24240120240938848
|
24/01/2024
|
Abhay sour
|
1711003035WL046321
|
Abhay sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Abhaysour
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-004/346
(SAKATPUR)
|
1711003035NRG24240120240938849
|
24/01/2024
|
Neeraj singh
|
1711003035WL046321
|
Neeraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-004/347
(SAKATPUR)
|
1711003035NRG24240120240938850
|
24/01/2024
|
Dinesh singh
|
1711003035WL046321
|
Dinesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Dineshsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-004/348
(SAKATPUR)
|
1711003035NRG24240120240938851
|
24/01/2024
|
Deepak singh
|
1711003035WL046321
|
Deepak singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-035-004/349
(SAKATPUR)
|
1711003035NRG24240120240938852
|
24/01/2024
|
Vijendra singh
|
1711003035WL046321
|
Vijendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-035-004/350
(SAKATPUR)
|
1711003035NRG24240120240938853
|
24/01/2024
|
Omkar sricastav
|
1711003035WL046321
|
Omkar sricastav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Omkarsricastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-004/351
(SAKATPUR)
|
1711003035NRG24240120240938854
|
24/01/2024
|
Pravesh ahirwal
|
1711003035WL046321
|
Pravesh ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Praveshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-004/352
(SAKATPUR)
|
1711003035NRG24240120240938855
|
24/01/2024
|
Sarvesh singh
|
1711003035WL046321
|
Sarvesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-035-004/354
(SAKATPUR)
|
1711003035NRG24240120240938856
|
24/01/2024
|
Aashish raikwar
|
1711003035WL046321
|
Aashish raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Aashishraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-035-004/46
(SAKATPUR)
|
1711003035NRG24240120240938858
|
24/01/2024
|
KALLO
|
1711003035WL046321
|
KALLO
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-035-003/59
(SAKATPUR)
|
1711003035NRG24240120240938827
|
24/01/2024
|
CHHOTELAL
|
1711003035WL046321
|
CHHOTELAL
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-035-003/71
(SAKATPUR)
|
1711003035NRG24240120240938830
|
24/01/2024
|
KOUSHLYARANI
|
1711003035WL046321
|
KOUSHLYARANI
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
KOUSHLYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-035-004/116
(SAKATPUR)
|
1711003035NRG24240120240938831
|
24/01/2024
|
Arjun
|
1711003035WL046321
|
Arjun
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-035-004/142
(SAKATPUR)
|
1711003035NRG24240120240938833
|
24/01/2024
|
DALASING
|
1711003035WL046321
|
DALASING
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
DALASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-035-004/21
(SAKATPUR)
|
1711003035NRG24240120240938836
|
24/01/2024
|
JAMNA
|
1711003035WL046321
|
JAMNA
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-035-004/48
(SAKATPUR)
|
1711003035NRG24240120240938860
|
24/01/2024
|
HARINARAN
|
1711003035WL046321
|
HARINARAN
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
HARINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-035-004/49
(SAKATPUR)
|
1711003035NRG24240120240938861
|
24/01/2024
|
Rupa
|
1711003035WL046321
|
Rupa
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-035-004/59
(SAKATPUR)
|
1711003035NRG24240120240938864
|
24/01/2024
|
PHERAN
|
1711003035WL046321
|
PHERAN
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
PHERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-035-004/63
(SAKATPUR)
|
1711003035NRG24240120240938866
|
24/01/2024
|
CHAMPA
|
1711003035WL046321
|
CHAMPA
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
CHAMPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-035-004/97
(SAKATPUR)
|
1711003035NRG24240120240938870
|
24/01/2024
|
BIHARI
|
1711003035WL046321
|
BIHARI
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892144
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|