|
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-11-003-027-005/141
(MENWAR)
|
1711003027NRG24110720230412027
|
11/07/2023
|
GUDDURIU
|
1711003027WL016519
|
GUDDURIU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
GUDDURIU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/141
(MENWAR)
|
1711003027NRG24110720230412026
|
11/07/2023
|
IMARAT
|
1711003027WL016519
|
IMARAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-027-005/95
(MENWAR)
|
1711003027NRG24110720230411013
|
11/07/2023
|
SANTOSH
|
1711003027WL016457
|
SANTOSH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-005/630-A
(MENWAR)
|
1711003027NRG24110720230412041
|
11/07/2023
|
Trilok
|
1711003027WL016519
|
Trilok
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-005/95
(MENWAR)
|
1711003027NRG24110720230411014
|
11/07/2023
|
Pyaree
|
1711003027WL016457
|
Pyaree
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Pyaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-027-005/170-A
(MENWAR)
|
1711003027NRG24110720230412032
|
11/07/2023
|
Vinod Lodhi
|
1711003027WL016519
|
Vinod Lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/207
(MENWAR)
|
1711003027NRG24110720230410993
|
11/07/2023
|
SANJALI BAHU
|
1711003027WL016457
|
SANJALI BAHU
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
SANJALIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/21-A
(MENWAR)
|
1711003027NRG24110720230412036
|
11/07/2023
|
Ramcharan chamar
|
1711003027WL016519
|
Ramcharan chamar
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Ramcharanchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-005/425
(MENWAR)
|
1711003027NRG24110720230412039
|
11/07/2023
|
Hemlata lodhi
|
1711003027WL016519
|
Hemlata lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Hemlatalodhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-005/47
(MENWAR)
|
1711003027NRG24110720230410994
|
11/07/2023
|
chinna
|
1711003027WL016457
|
chinna
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-005/6624
(MENWAR)
|
1711003027NRG24110720230412047
|
11/07/2023
|
Bharti Lodhi
|
1711003027WL016519
|
Bharti Lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
BhartiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-005/6727
(MENWAR)
|
1711003027NRG24110720230412050
|
11/07/2023
|
Hemant singh lodhi
|
1711003027WL016519
|
Hemant singh lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Hemantsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-005/6734
(MENWAR)
|
1711003027NRG24110720230412009
|
11/07/2023
|
HARIOM
|
1711003027WL016514
|
HARIOM
|
00415
|
SBIN0006254
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892121917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-027-005/6757
(MENWAR)
|
1711003027NRG24110720230412061
|
11/07/2023
|
Deepak singh lodhi
|
1711003027WL016519
|
Deepak singh lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Deepaksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-027-005/171-B
(MENWAR)
|
1711003027NRG24110720230412033
|
11/07/2023
|
Kaushliya rani
|
1711003027WL016519
|
Kaushliya rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Kaushliyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-005/201
(MENWAR)
|
1711003027NRG24110720230412034
|
11/07/2023
|
LAXMAN RAJAK
|
1711003027WL016519
|
LAXMAN RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
LAXMANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-005/201
(MENWAR)
|
1711003027NRG24110720230412035
|
11/07/2023
|
SHANTI BAI
|
1711003027WL016519
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-005/29
(MENWAR)
|
1711003027NRG24110720230412037
|
11/07/2023
|
Aladeen
|
1711003027WL016519
|
Aladeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Aladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-005/6735
(MENWAR)
|
1711003027NRG24110720230412010
|
11/07/2023
|
shivangi gupta
|
1711003027WL016514
|
shivangi gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
shivangigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-005/6736
(MENWAR)
|
1711003027NRG24110720230412011
|
11/07/2023
|
Mayank gupta
|
1711003027WL016514
|
Mayank gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Mayankgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-027-005/3739
(MENWAR)
|
1711003027NRG24110720230412038
|
11/07/2023
|
Rajesh raj gound
|
1711003027WL016519
|
Rajesh raj gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Rajeshrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-005/6737
(MENWAR)
|
1711003027NRG24110720230412052
|
11/07/2023
|
vandna lodhi
|
1711003027WL016519
|
vandna lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-005/6738
(MENWAR)
|
1711003027NRG24110720230412053
|
11/07/2023
|
vandna lodhi
|
1711003027WL016519
|
vandna lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
vandnalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-005/6739
(MENWAR)
|
1711003027NRG24110720230412054
|
11/07/2023
|
shyamrani lodhi
|
1711003027WL016519
|
shyamrani lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
shyamranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-005/6740
(MENWAR)
|
1711003027NRG24110720230412055
|
11/07/2023
|
kunti lodhi
|
1711003027WL016519
|
kunti lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
kuntilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-005/6741
(MENWAR)
|
1711003027NRG24110720230412056
|
11/07/2023
|
rukman lodhi
|
1711003027WL016519
|
rukman lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
rukmanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-005/6742
(MENWAR)
|
1711003027NRG24110720230412057
|
11/07/2023
|
sakchi lodhi
|
1711003027WL016519
|
sakchi lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
sakchilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-005/6743
(MENWAR)
|
1711003027NRG24110720230412058
|
11/07/2023
|
tulsha lodhi
|
1711003027WL016519
|
tulsha lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
tulshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-027-005/144-C
(MENWAR)
|
1711003027NRG24110720230412030
|
11/07/2023
|
pudpa
|
1711003027WL016519
|
pudpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
pudpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-005/166-A
(MENWAR)
|
1711003027NRG24110720230412031
|
11/07/2023
|
ganesh prasad
|
1711003027WL016519
|
ganesh prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-005/6586
(MENWAR)
|
1711003027NRG24110720230412042
|
11/07/2023
|
Gabbar
|
1711003027WL016519
|
Gabbar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-005/6597
(MENWAR)
|
1711003027NRG24110720230412043
|
11/07/2023
|
sonat
|
1711003027WL016519
|
sonat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
sonat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-005/6618
(MENWAR)
|
1711003027NRG24110720230412044
|
11/07/2023
|
bhagat
|
1711003027WL016519
|
bhagat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-005/6621
(MENWAR)
|
1711003027NRG24110720230412045
|
11/07/2023
|
sumatrani
|
1711003027WL016519
|
sumatrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-005/6624
(MENWAR)
|
1711003027NRG24110720230412046
|
11/07/2023
|
onkar
|
1711003027WL016519
|
onkar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
onkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-005/6636
(MENWAR)
|
1711003027NRG24110720230412048
|
11/07/2023
|
Rajpyari
|
1711003027WL016519
|
Rajpyari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Rajpyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-005/6641
(MENWAR)
|
1711003027NRG24110720230410995
|
11/07/2023
|
rajnee
|
1711003027WL016457
|
rajnee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-027-005/6658
(MENWAR)
|
1711003027NRG24110720230410996
|
11/07/2023
|
Mahesh singh
|
1711003027WL016457
|
Mahesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-005/6689
(MENWAR)
|
1711003027NRG24110720230410997
|
11/07/2023
|
Santosh singh lodhi
|
1711003027WL016457
|
Santosh singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Santoshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-005/6690
(MENWAR)
|
1711003027NRG24110720230410998
|
11/07/2023
|
Pooja lodhi
|
1711003027WL016457
|
Pooja lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Poojalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-005/6691
(MENWAR)
|
1711003027NRG24110720230410999
|
11/07/2023
|
Rimki bai
|
1711003027WL016457
|
Rimki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Rimkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-005/6692
(MENWAR)
|
1711003027NRG24110720230411000
|
11/07/2023
|
Parvati Ahirwal
|
1711003027WL016457
|
Parvati Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
ParvatiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-005/6693
(MENWAR)
|
1711003027NRG24110720230411001
|
11/07/2023
|
Peetam Ahirwal
|
1711003027WL016457
|
Peetam Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
PeetamAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-027-005/6694
(MENWAR)
|
1711003027NRG24110720230411002
|
11/07/2023
|
Puran singh lodhi
|
1711003027WL016457
|
Puran singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Puransinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-005/6695
(MENWAR)
|
1711003027NRG24110720230411003
|
11/07/2023
|
dinesh chadar
|
1711003027WL016457
|
dinesh chadar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
dineshchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-005/6696
(MENWAR)
|
1711003027NRG24110720230411004
|
11/07/2023
|
Pooja Athya
|
1711003027WL016457
|
Pooja Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
PoojaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-005/6697
(MENWAR)
|
1711003027NRG24110720230411005
|
11/07/2023
|
Amit Singh Lodhi
|
1711003027WL016457
|
Amit Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
AmitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-005/6698
(MENWAR)
|
1711003027NRG24110720230411006
|
11/07/2023
|
Rajesh Athya
|
1711003027WL016457
|
Rajesh Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
RajeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-027-005/6699
(MENWAR)
|
1711003027NRG24110720230411007
|
11/07/2023
|
Hariom singh lodhi
|
1711003027WL016457
|
Hariom singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Hariomsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-005/6700
(MENWAR)
|
1711003027NRG24110720230411008
|
11/07/2023
|
Anita bai lodhi
|
1711003027WL016457
|
Anita bai lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Anitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-027-005/6701
(MENWAR)
|
1711003027NRG24110720230411009
|
11/07/2023
|
Dinesh ahirwal
|
1711003027WL016457
|
Dinesh ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Dineshahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-027-005/6715
(MENWAR)
|
1711003027NRG24110720230411010
|
11/07/2023
|
Virendra Ahirwal
|
1711003027WL016457
|
Virendra Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
VirendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-027-005/6722
(MENWAR)
|
1711003027NRG24110720230412049
|
11/07/2023
|
Mukesh lodhi
|
1711003027WL016519
|
Mukesh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-027-005/6730
(MENWAR)
|
1711003027NRG24110720230412051
|
11/07/2023
|
sanjogita lodhi
|
1711003027WL016519
|
sanjogita lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
sanjogitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-027-005/6744
(MENWAR)
|
1711003027NRG24110720230412059
|
11/07/2023
|
kusumrani lodhi
|
1711003027WL016519
|
kusumrani lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
kusumranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-027-005/6745
(MENWAR)
|
1711003027NRG24110720230412060
|
11/07/2023
|
rekha rajak
|
1711003027WL016519
|
rekha rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
rekharajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-027-005/6746
(MENWAR)
|
1711003027NRG24110720230411011
|
11/07/2023
|
Kishori Lodhi
|
1711003027WL016457
|
Kishori Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
KishoriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-027-005/6747
(MENWAR)
|
1711003027NRG24110720230411012
|
11/07/2023
|
rameshwar
|
1711003027WL016457
|
rameshwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-027-005/990-A
(MENWAR)
|
1711003027NRG24110720230411015
|
11/07/2023
|
Chanda ahirwal
|
1711003027WL016457
|
Chanda ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Chandaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-027-005/168-B
(MENWAR)
|
1711003027NRG24110720230412006
|
11/07/2023
|
ajay gupta
|
1711003027WL016514
|
ajay gupta
|
450001
|
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
ajaygupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BATIYAGARH
|
MP-11-003-027-005/168-B
(MENWAR)
|
1711003027NRG24110720230412007
|
11/07/2023
|
anjnaa
|
1711003027WL016514
|
anjnaa
|
450001
|
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
anjnaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BATIYAGARH
|
MP-11-003-027-005/168-C
(MENWAR)
|
1711003027NRG24110720230412008
|
11/07/2023
|
sanjay gupta
|
1711003027WL016514
|
sanjay gupta
|
450001
|
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
sanjaygupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-027-005/59
(MENWAR)
|
1711003027NRG24110720230412040
|
11/07/2023
|
Jitendra
|
1711003027WL016519
|
Jitendra
|
450001
|
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121917
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|