|
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-11-003-027-002/2107
(MENWAR)
|
1711003027NRG24070220240979997
|
08/02/2024
|
Tanish Anjum
|
1711003027WL048200
|
Tanish Anjum
|
00032
|
UTIB0000770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
TanishAnjum
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-002/2088
(MENWAR)
|
1711003027NRG24070220240979980
|
08/02/2024
|
Santi
|
1711003027WL048200
|
Santi
|
00415
|
SBIN0000355
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-002/2102
(MENWAR)
|
1711003027NRG24070220240979993
|
08/02/2024
|
Sudha Chadar
|
1711003027WL048200
|
Sudha Chadar
|
00415
|
SBIN0002855
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
SudhaChadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-002/2065
(MENWAR)
|
1711003027NRG24070220240979958
|
08/02/2024
|
Pooja khangar
|
1711003027WL048200
|
Pooja khangar
|
00415
|
SBIN0003774
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Poojakhangar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-002/2095
(MENWAR)
|
1711003027NRG24070220240979987
|
08/02/2024
|
Santosh rani
|
1711003027WL048200
|
Santosh rani
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Santoshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-027-002/2108
(MENWAR)
|
1711003027NRG24070220240979998
|
08/02/2024
|
Durga Vishwarkarma
|
1711003027WL048200
|
Durga Vishwarkarma
|
00415
|
SBIN0004543
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
DurgaVishwarkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-027-002/2036
(MENWAR)
|
1711003027NRG24070220240979949
|
08/02/2024
|
sapna
|
1711003027WL048200
|
sapna
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-002/2043
(MENWAR)
|
1711003027NRG24070220240979951
|
08/02/2024
|
Radha
|
1711003027WL048200
|
Radha
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-027-002/2044
(MENWAR)
|
1711003027NRG24070220240979952
|
08/02/2024
|
Kabita
|
1711003027WL048200
|
Kabita
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-027-002/2045
(MENWAR)
|
1711003027NRG24070220240979953
|
08/02/2024
|
Manisha
|
1711003027WL048200
|
Manisha
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-002/2046
(MENWAR)
|
1711003027NRG24070220240979954
|
08/02/2024
|
Sangeeta
|
1711003027WL048200
|
Sangeeta
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-002/2062
(MENWAR)
|
1711003027NRG24070220240979956
|
08/02/2024
|
Chanda sahu
|
1711003027WL048200
|
Chanda sahu
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305477
|
|
Chandasahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-002/2064
(MENWAR)
|
1711003027NRG24070220240979957
|
08/02/2024
|
maya bai
|
1711003027WL048200
|
maya bai
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-002/2073
(MENWAR)
|
1711003027NRG24070220240979966
|
08/02/2024
|
Sushma
|
1711003027WL048200
|
Sushma
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-002/2074
(MENWAR)
|
1711003027NRG24070220240979967
|
08/02/2024
|
Suneeta bai
|
1711003027WL048200
|
Suneeta bai
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-002/2077
(MENWAR)
|
1711003027NRG24070220240979969
|
08/02/2024
|
Ramrani
|
1711003027WL048200
|
Ramrani
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Ramrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-002/2080
(MENWAR)
|
1711003027NRG24070220240979972
|
08/02/2024
|
tejeshwar dubey
|
1711003027WL048200
|
tejeshwar dubey
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
tejeshwardubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-002/2086
(MENWAR)
|
1711003027NRG24070220240979978
|
08/02/2024
|
Gorisankar
|
1711003027WL048200
|
Gorisankar
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Gorisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-002/2087
(MENWAR)
|
1711003027NRG24070220240979979
|
08/02/2024
|
Siddhant
|
1711003027WL048200
|
Siddhant
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Siddhant
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-002/2090
(MENWAR)
|
1711003027NRG24070220240979982
|
08/02/2024
|
Surakcha
|
1711003027WL048200
|
Surakcha
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Surakcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-002/2091
(MENWAR)
|
1711003027NRG24070220240979983
|
08/02/2024
|
Sharad
|
1711003027WL048200
|
Sharad
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-002/2092
(MENWAR)
|
1711003027NRG24070220240979984
|
08/02/2024
|
Ajay
|
1711003027WL048200
|
Ajay
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-002/2096
(MENWAR)
|
1711003027NRG24070220240979988
|
08/02/2024
|
Ashish sen
|
1711003027WL048200
|
Ashish sen
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Ashishsen
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-002/2117
(MENWAR)
|
1711003027NRG24070220240980007
|
08/02/2024
|
Dasoda Vishwkarma
|
1711003027WL048200
|
Dasoda Vishwkarma
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
DasodaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-027-002/2112
(MENWAR)
|
1711003027NRG24070220240980002
|
08/02/2024
|
Kashish Rangrej
|
1711003027WL048200
|
Kashish Rangrej
|
00462
|
UCBA0003093
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
KashishRangrej
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-027-002/2111
(MENWAR)
|
1711003027NRG24070220240980001
|
08/02/2024
|
Sama Bano
|
1711003027WL048200
|
Sama Bano
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
SamaBano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-027-002/2067
(MENWAR)
|
1711003027NRG24070220240979960
|
08/02/2024
|
Chandra rani
|
1711003027WL048200
|
Chandra rani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-002/2068
(MENWAR)
|
1711003027NRG24070220240979961
|
08/02/2024
|
Radha khangar
|
1711003027WL048200
|
Radha khangar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Radhakhangar
|
BANK OF BARODA(606985)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-002/2071
(MENWAR)
|
1711003027NRG24070220240979964
|
08/02/2024
|
Kiran
|
1711003027WL048200
|
Kiran
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-002/2072
(MENWAR)
|
1711003027NRG24070220240979965
|
08/02/2024
|
Gayatri
|
1711003027WL048200
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-002/2076
(MENWAR)
|
1711003027NRG24070220240979968
|
08/02/2024
|
Santwati
|
1711003027WL048200
|
Santwati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Santwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-002/2089
(MENWAR)
|
1711003027NRG24070220240979981
|
08/02/2024
|
Santi bai
|
1711003027WL048200
|
Santi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Santibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-002/2093
(MENWAR)
|
1711003027NRG24070220240979985
|
08/02/2024
|
Pratap
|
1711003027WL048200
|
Pratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-002/2094
(MENWAR)
|
1711003027NRG24070220240979986
|
08/02/2024
|
Kailash
|
1711003027WL048200
|
Kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-002/2106
(MENWAR)
|
1711003027NRG24070220240979996
|
08/02/2024
|
Nilam Khagar
|
1711003027WL048200
|
Nilam Khagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
NilamKhagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-027-002/2042
(MENWAR)
|
1711003027NRG24070220240979950
|
08/02/2024
|
Pooja dhurwe
|
1711003027WL048200
|
Pooja dhurwe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Poojadhurwe
|
BANK OF BARODA(606985)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-002/2061
(MENWAR)
|
1711003027NRG24070220240979955
|
08/02/2024
|
Maneesh
|
1711003027WL048200
|
Maneesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305477
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-027-002/2066
(MENWAR)
|
1711003027NRG24070220240979959
|
08/02/2024
|
Basant khangar
|
1711003027WL048200
|
Basant khangar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Basantkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-002/2069
(MENWAR)
|
1711003027NRG24070220240979962
|
08/02/2024
|
bhola prasad
|
1711003027WL048200
|
bhola prasad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
bholaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-002/2070
(MENWAR)
|
1711003027NRG24070220240979963
|
08/02/2024
|
Rohit Sahu
|
1711003027WL048200
|
Rohit Sahu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
RohitSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-002/2078
(MENWAR)
|
1711003027NRG24070220240979970
|
08/02/2024
|
Barsha
|
1711003027WL048200
|
Barsha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-002/2079
(MENWAR)
|
1711003027NRG24070220240979971
|
08/02/2024
|
Saurabh
|
1711003027WL048200
|
Saurabh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-002/2081
(MENWAR)
|
1711003027NRG24070220240979973
|
08/02/2024
|
Kashiram Dubey
|
1711003027WL048200
|
Kashiram Dubey
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
KashiramDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-027-002/2082
(MENWAR)
|
1711003027NRG24070220240979974
|
08/02/2024
|
Mansi Dubey
|
1711003027WL048200
|
Mansi Dubey
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
MansiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-002/2083
(MENWAR)
|
1711003027NRG24070220240979975
|
08/02/2024
|
Lucky Sen
|
1711003027WL048200
|
Lucky Sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
LuckySen
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-002/2084
(MENWAR)
|
1711003027NRG24070220240979976
|
08/02/2024
|
Ganesh
|
1711003027WL048200
|
Ganesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305477
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-002/2085
(MENWAR)
|
1711003027NRG24070220240979977
|
08/02/2024
|
Pushpa
|
1711003027WL048200
|
Pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-002/2097
(MENWAR)
|
1711003027NRG24070220240979989
|
08/02/2024
|
Narbad khangar
|
1711003027WL048200
|
Narbad khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Narbadkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-027-002/2098
(MENWAR)
|
1711003027NRG24070220240979990
|
08/02/2024
|
Rani Sahu
|
1711003027WL048200
|
Rani Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
RaniSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-002/2100
(MENWAR)
|
1711003027NRG24070220240979991
|
08/02/2024
|
Mahesh Patel
|
1711003027WL048200
|
Mahesh Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
MaheshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-027-002/2101
(MENWAR)
|
1711003027NRG24070220240979992
|
08/02/2024
|
Narayan khangar
|
1711003027WL048200
|
Narayan khangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
Narayankhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-027-002/2104
(MENWAR)
|
1711003027NRG24070220240979994
|
08/02/2024
|
Prahlad Sahu
|
1711003027WL048200
|
Prahlad Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
PrahladSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BATIYAGARH
|
MP-11-003-027-002/2105
(MENWAR)
|
1711003027NRG24070220240979995
|
08/02/2024
|
Baijnath Athya
|
1711003027WL048200
|
Baijnath Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
BaijnathAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-027-002/2109
(MENWAR)
|
1711003027NRG24070220240979999
|
08/02/2024
|
Mukesh kumar Sahu
|
1711003027WL048200
|
Mukesh kumar Sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
MukeshkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-027-002/2110
(MENWAR)
|
1711003027NRG24070220240980000
|
08/02/2024
|
Devendra Prajapati
|
1711003027WL048200
|
Devendra Prajapati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
DevendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-027-002/2113
(MENWAR)
|
1711003027NRG24070220240980003
|
08/02/2024
|
Dinesh Athya
|
1711003027WL048200
|
Dinesh Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
DineshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-027-002/2114
(MENWAR)
|
1711003027NRG24070220240980004
|
08/02/2024
|
Reetesh Raikwar
|
1711003027WL048200
|
Reetesh Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
ReeteshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-027-002/2115
(MENWAR)
|
1711003027NRG24070220240980005
|
08/02/2024
|
Umesh Patel
|
1711003027WL048200
|
Umesh Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
UmeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-027-002/2116
(MENWAR)
|
1711003027NRG24070220240980006
|
08/02/2024
|
Ritik Raikwar
|
1711003027WL048200
|
Ritik Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
RitikRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-027-002/2118
(MENWAR)
|
1711003027NRG24070220240980008
|
08/02/2024
|
Ramshwarup Vishwkarma
|
1711003027WL048200
|
Ramshwarup Vishwkarma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305477
|
|
RamshwarupVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|