|
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-11-003-025-001/287
(AGARA)
|
1711003025NRG24300620230363099
|
30/06/2023
|
MUKESH
|
1711003025WL014422
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-025-001/347
(AGARA)
|
1711003025NRG24300620230363103
|
30/06/2023
|
LAKSHMAN SINGH
|
1711003025WL014422
|
LAKSHMAN SINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968357
|
|
LAKSHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-025-001/414
(AGARA)
|
1711003025NRG24300620230363113
|
30/06/2023
|
SANTOSHI
|
1711003025WL014423
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-025-001/166-A
(AGARA)
|
1711003025NRG24300620230363073
|
30/06/2023
|
Halle raikwar
|
1711003025WL014421
|
Halle raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Halleraikwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-025-001/198-A
(AGARA)
|
1711003025NRG24300620230363077
|
30/06/2023
|
RATTU
|
1711003025WL014421
|
RATTU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968357
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-025-001/263
(AGARA)
|
1711003025NRG24300620230363092
|
30/06/2023
|
hari bai
|
1711003025WL014422
|
hari bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-025-001/263-A
(AGARA)
|
1711003025NRG24300620230363093
|
30/06/2023
|
meghraj singh lodhi
|
1711003025WL014422
|
meghraj singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
meghrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-025-001/314-B
(AGARA)
|
1711003025NRG24300620230363102
|
30/06/2023
|
bhure singh lodhi
|
1711003025WL014422
|
bhure singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
bhuresinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-025-001/314-C
(AGARA)
|
1711003025NRG24300620230363105
|
30/06/2023
|
neeraj singh lodhi
|
1711003025WL014423
|
neeraj singh lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968357
|
|
neerajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-025-001/319
(AGARA)
|
1711003025NRG24300620230363108
|
30/06/2023
|
sakun bai raikwar
|
1711003025WL014423
|
sakun bai raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
sakunbairaikwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-025-001/428-A
(AGARA)
|
1711003025NRG24300620230363116
|
30/06/2023
|
Amar singh lodhi
|
1711003025WL014423
|
Amar singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Amarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-025-001/452-B
(AGARA)
|
1711003025NRG24300620230363120
|
30/06/2023
|
daryav singh lodhi
|
1711003025WL014423
|
daryav singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-025-001/458-A
(AGARA)
|
1711003025NRG24300620230363123
|
30/06/2023
|
vakil singh lodhi
|
1711003025WL014423
|
vakil singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
vakilsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-025-001/644
(AGARA)
|
1711003025NRG24300620230363081
|
30/06/2023
|
suresh singh lodhi
|
1711003025WL014421
|
suresh singh lodhi
|
00415
|
SBIN0003774
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968357
|
|
sureshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-025-001/111-A
(AGARA)
|
1711003025NRG24300620230363065
|
30/06/2023
|
Kishori
|
1711003025WL014421
|
Kishori
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-025-001/122-C
(AGARA)
|
1711003025NRG24300620230363068
|
30/06/2023
|
jitendra singh lodhi
|
1711003025WL014421
|
jitendra singh lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
jitendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-025-001/227-B
(AGARA)
|
1711003025NRG24300620230363083
|
30/06/2023
|
KARAN
|
1711003025WL014422
|
KARAN
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-025-001/250
(AGARA)
|
1711003025NRG24300620230363086
|
30/06/2023
|
HALKI BAHU
|
1711003025WL014422
|
HALKI BAHU
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-025-001/279
(AGARA)
|
1711003025NRG24300620230363097
|
30/06/2023
|
HALLI BAI
|
1711003025WL014422
|
HALLI BAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
HALLIBAI
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-025-001/427
(AGARA)
|
1711003025NRG24300620230363115
|
30/06/2023
|
umarani
|
1711003025WL014423
|
umarani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-025-001/428-B
(AGARA)
|
1711003025NRG24300620230363117
|
30/06/2023
|
manisha
|
1711003025WL014423
|
manisha
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-025-001/458
(AGARA)
|
1711003025NRG24300620230363122
|
30/06/2023
|
JASVANT
|
1711003025WL014423
|
JASVANT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-025-001/78
(AGARA)
|
1711003025NRG24300620230363082
|
30/06/2023
|
MAKHN
|
1711003025WL014421
|
MAKHN
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968357
|
|
MAKHN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-025-001/190-A
(AGARA)
|
1711003025NRG24300620230363075
|
30/06/2023
|
mahendra singh lodhi
|
1711003025WL014421
|
mahendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
mahendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-025-001/204-A
(AGARA)
|
1711003025NRG24300620230363078
|
30/06/2023
|
MEERA
|
1711003025WL014421
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-025-001/314-C
(AGARA)
|
1711003025NRG24300620230363106
|
30/06/2023
|
laxmi bai lodhi
|
1711003025WL014423
|
laxmi bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
laxmibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-025-001/446-A
(AGARA)
|
1711003025NRG24300620230363118
|
30/06/2023
|
bakhat singh
|
1711003025WL014423
|
bakhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
bakhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-025-001/101-B
(AGARA)
|
1711003025NRG24300620230363062
|
30/06/2023
|
Raju raikvar
|
1711003025WL014421
|
Raju raikvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Rajuraikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-025-001/109
(AGARA)
|
1711003025NRG24300620230363063
|
30/06/2023
|
Badibahu Lodhi
|
1711003025WL014421
|
Badibahu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
BadibahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-025-001/110
(AGARA)
|
1711003025NRG24300620230363064
|
30/06/2023
|
Radhabai
|
1711003025WL014421
|
Radhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-025-001/113-B
(AGARA)
|
1711003025NRG24300620230363066
|
30/06/2023
|
krashna singh lodhi
|
1711003025WL014421
|
krashna singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
krashnasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-025-001/190-C
(AGARA)
|
1711003025NRG24300620230363076
|
30/06/2023
|
sahab singh lodhi
|
1711003025WL014421
|
sahab singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
sahabsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-025-001/222-A
(AGARA)
|
1711003025NRG24300620230363080
|
30/06/2023
|
shreeram lodhi
|
1711003025WL014421
|
shreeram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
shreeramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-025-001/25
(AGARA)
|
1711003025NRG24300620230363085
|
30/06/2023
|
Ragbvendra Singh
|
1711003025WL014422
|
Ragbvendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
RagbvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-025-001/251-A
(AGARA)
|
1711003025NRG24300620230363090
|
30/06/2023
|
Poonam Rajak
|
1711003025WL014422
|
Poonam Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
PoonamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-025-001/251-C
(AGARA)
|
1711003025NRG24300620230363091
|
30/06/2023
|
Parwat Prasad
|
1711003025WL014422
|
Parwat Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
ParwatPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-025-001/270
(AGARA)
|
1711003025NRG24300620230363095
|
30/06/2023
|
Parwati
|
1711003025WL014422
|
Parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-025-001/274
(AGARA)
|
1711003025NRG24300620230363096
|
30/06/2023
|
Devi Singh Lodhi
|
1711003025WL014422
|
Devi Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
DeviSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-025-001/283-A
(AGARA)
|
1711003025NRG24300620230363098
|
30/06/2023
|
lokendra singh lodhi
|
1711003025WL014422
|
lokendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
lokendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-025-001/304
(AGARA)
|
1711003025NRG24300620230363101
|
30/06/2023
|
Shekhlal
|
1711003025WL014422
|
Shekhlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
Shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-025-001/329-A
(AGARA)
|
1711003025NRG24300620230363109
|
30/06/2023
|
laxman singh lodhi
|
1711003025WL014423
|
laxman singh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968357
|
|
laxmansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-025-001/374
(AGARA)
|
1711003025NRG24300620230363112
|
30/06/2023
|
parvati bai
|
1711003025WL014423
|
parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-025-001/418-A
(AGARA)
|
1711003025NRG24300620230363114
|
30/06/2023
|
khet singh lodhi
|
1711003025WL014423
|
khet singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-025-001/452-A
(AGARA)
|
1711003025NRG24300620230363119
|
30/06/2023
|
raghvendra singh lodhi
|
1711003025WL014423
|
raghvendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
raghvendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-025-001/122
(AGARA)
|
1711003025NRG24300620230363067
|
30/06/2023
|
Jagdeesh Singh Lodhi
|
1711003025WL014421
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-025-001/15
(AGARA)
|
1711003025NRG24300620230363072
|
30/06/2023
|
Manohar Singh Lodhi
|
1711003025WL014421
|
Manohar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
ManoharSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-025-001/227-B
(AGARA)
|
1711003025NRG24300620230363084
|
30/06/2023
|
Bhanupratap Singh Lodhi
|
1711003025WL014422
|
Bhanupratap Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
BhanupratapSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-025-001/250
(AGARA)
|
1711003025NRG24300620230363087
|
30/06/2023
|
Vikram Singh Lodhi
|
1711003025WL014422
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-025-001/29
(AGARA)
|
1711003025NRG24300620230363100
|
30/06/2023
|
Ratiram Rajak
|
1711003025WL014422
|
Ratiram Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
RatiramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-025-001/357
(AGARA)
|
1711003025NRG24300620230363110
|
30/06/2023
|
Vikaram Sen
|
1711003025WL014423
|
Vikaram Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
VikaramSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-025-001/361
(AGARA)
|
1711003025NRG24300620230363111
|
30/06/2023
|
Yashvand Lodhi
|
1711003025WL014423
|
Yashvand Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
YashvandLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-025-001/128
(AGARA)
|
1711003025NRG24300620230363069
|
30/06/2023
|
roopnaran
|
1711003025WL014421
|
roopnaran
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
roopnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-025-001/145
(AGARA)
|
1711003025NRG24300620230363070
|
30/06/2023
|
ramlal
|
1711003025WL014421
|
ramlal
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-025-001/148
(AGARA)
|
1711003025NRG24300620230363071
|
30/06/2023
|
BALRAM
|
1711003025WL014421
|
BALRAM
|
450001
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968357
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-025-001/170
(AGARA)
|
1711003025NRG24300620230363074
|
30/06/2023
|
BABBLU
|
1711003025WL014421
|
BABBLU
|
450001
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968357
|
|
BABBLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-025-001/170
(AGARA)
|
1711003025NRG24300620230363104
|
30/06/2023
|
BABBLU
|
1711003025WL014423
|
BABBLU
|
450001
|
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968357
|
|
BABBLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-025-001/251
(AGARA)
|
1711003025NRG24300620230363088
|
30/06/2023
|
choida
|
1711003025WL014422
|
choida
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
choida
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-025-001/251
(AGARA)
|
1711003025NRG24300620230363089
|
30/06/2023
|
halkibahu
|
1711003025WL014422
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-025-001/270
(AGARA)
|
1711003025NRG24300620230363094
|
30/06/2023
|
sardar
|
1711003025WL014422
|
sardar
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-025-001/319
(AGARA)
|
1711003025NRG24300620230363107
|
30/06/2023
|
sumat
|
1711003025WL014423
|
sumat
|
450001
|
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968357
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-025-001/458
(AGARA)
|
1711003025NRG24300620230363121
|
30/06/2023
|
gamita
|
1711003025WL014423
|
gamita
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968357
|
|
gamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|