|
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)
|
1711003025NRG24050920230583353
|
06/09/2023
|
MUKESH
|
1711003025WL028764
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-025-001/287
(AGARA)
|
1711003025NRG24050920230583287
|
06/09/2023
|
MUKESH
|
1711003025WL028761
|
MUKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-025-001/355
(AGARA)
|
1711003025NRG24050920230583293
|
06/09/2023
|
ganpat
|
1711003025WL028761
|
ganpat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-025-001/355
(AGARA)
|
1711003025NRG24050920230583359
|
06/09/2023
|
ganpat
|
1711003025WL028764
|
ganpat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-025-001/385-A
(AGARA)
|
1711003025NRG24050920230583363
|
06/09/2023
|
chameli
|
1711003025WL028764
|
chameli
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-025-001/385-A
(AGARA)
|
1711003025NRG24050920230583298
|
06/09/2023
|
chameli
|
1711003025WL028761
|
chameli
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-025-001/452-B
(AGARA)
|
1711003025NRG24050920230583313
|
06/09/2023
|
daryav singh lodhi
|
1711003025WL028761
|
daryav singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-025-001/452-B
(AGARA)
|
1711003025NRG24050920230583378
|
06/09/2023
|
daryav singh lodhi
|
1711003025WL028764
|
daryav singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-025-001/458-A
(AGARA)
|
1711003025NRG24050920230583380
|
06/09/2023
|
vakil singh lodhi
|
1711003025WL028764
|
vakil singh lodhi
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
14/09/2023
|
|
178213995
|
|
vakilsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-025-001/458-A
(AGARA)
|
1711003025NRG24050920230583315
|
06/09/2023
|
vakil singh lodhi
|
1711003025WL028761
|
vakil singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
vakilsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-025-001/73-B
(AGARA)
|
1711003025NRG24050920230583392
|
06/09/2023
|
pavan singh lodhi
|
1711003025WL028764
|
pavan singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
pavansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-025-001/73-B
(AGARA)
|
1711003025NRG24050920230583328
|
06/09/2023
|
pavan singh lodhi
|
1711003025WL028761
|
pavan singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
pavansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-025-001/215
(AGARA)
|
1711003025NRG24050920230583398
|
06/09/2023
|
mansingh
|
1711003025WL028765
|
mansingh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
14/09/2023
|
|
178213995
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-025-001/329
(AGARA)
|
1711003025NRG24050920230583290
|
06/09/2023
|
BADRI SINGH
|
1711003025WL028761
|
BADRI SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BADRISINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-025-001/329
(AGARA)
|
1711003025NRG24050920230583356
|
06/09/2023
|
BADRI SINGH
|
1711003025WL028764
|
BADRI SINGH
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
14/09/2023
|
|
178213995
|
|
BADRISINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-025-001/398
(AGARA)
|
1711003025NRG24050920230583365
|
06/09/2023
|
kamla bai
|
1711003025WL028764
|
kamla bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-025-001/398
(AGARA)
|
1711003025NRG24050920230583300
|
06/09/2023
|
kamla bai
|
1711003025WL028761
|
kamla bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-025-001/503-a
(AGARA)
|
1711003025NRG24050920230583386
|
06/09/2023
|
munna singh
|
1711003025WL028764
|
munna singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-025-001/503-a
(AGARA)
|
1711003025NRG24050920230583322
|
06/09/2023
|
munna singh
|
1711003025WL028761
|
munna singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-025-001/73
(AGARA)
|
1711003025NRG24050920230583327
|
06/09/2023
|
KANAI SINGH
|
1711003025WL028761
|
KANAI SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
KANAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-025-001/73
(AGARA)
|
1711003025NRG24050920230583391
|
06/09/2023
|
KANAI SINGH
|
1711003025WL028764
|
KANAI SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
KANAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-025-001/74
(AGARA)
|
1711003025NRG24050920230583329
|
06/09/2023
|
ramu
|
1711003025WL028761
|
ramu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-025-001/74
(AGARA)
|
1711003025NRG24050920230583393
|
06/09/2023
|
ramu
|
1711003025WL028764
|
ramu
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
14/09/2023
|
|
178213995
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-025-001/190-A
(AGARA)
|
1711003025NRG24050920230583397
|
06/09/2023
|
sapna bai lodhi
|
1711003025WL028765
|
sapna bai lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/09/2023
|
|
178213995
|
|
sapnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-025-001/204-A
(AGARA)
|
1711003025NRG24050920230583281
|
06/09/2023
|
MEERA
|
1711003025WL028761
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-025-001/204-A
(AGARA)
|
1711003025NRG24050920230583347
|
06/09/2023
|
MEERA
|
1711003025WL028764
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-025-001/21-C
(AGARA)
|
1711003025NRG24050920230583348
|
06/09/2023
|
bandna
|
1711003025WL028764
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-025-001/21-C
(AGARA)
|
1711003025NRG24050920230583282
|
06/09/2023
|
bandna
|
1711003025WL028761
|
bandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-025-001/429-B
(AGARA)
|
1711003025NRG24050920230583310
|
06/09/2023
|
deshraj singh lodhi
|
1711003025WL028761
|
deshraj singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
deshrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-025-001/429-B
(AGARA)
|
1711003025NRG24050920230583375
|
06/09/2023
|
deshraj singh lodhi
|
1711003025WL028764
|
deshraj singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
deshrajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-025-001/446-A
(AGARA)
|
1711003025NRG24050920230583377
|
06/09/2023
|
bakhat singh
|
1711003025WL028764
|
bakhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
bakhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-025-001/446-A
(AGARA)
|
1711003025NRG24050920230583312
|
06/09/2023
|
bakhat singh
|
1711003025WL028761
|
bakhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
bakhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-025-001/503-D
(AGARA)
|
1711003025NRG24050920230583387
|
06/09/2023
|
Rajendra Singh Lodhi
|
1711003025WL028764
|
Rajendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-025-001/503-D
(AGARA)
|
1711003025NRG24050920230583323
|
06/09/2023
|
Rajendra Singh Lodhi
|
1711003025WL028761
|
Rajendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-025-001/627
(AGARA)
|
1711003025NRG24050920230583324
|
06/09/2023
|
ramgopal
|
1711003025WL028761
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-025-001/627
(AGARA)
|
1711003025NRG24050920230583388
|
06/09/2023
|
ramgopal
|
1711003025WL028764
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-025-001/109
(AGARA)
|
1711003025NRG24050920230583340
|
06/09/2023
|
Badibahu Lodhi
|
1711003025WL028764
|
Badibahu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BadibahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-025-001/109
(AGARA)
|
1711003025NRG24050920230583274
|
06/09/2023
|
Badibahu Lodhi
|
1711003025WL028761
|
Badibahu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BadibahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-025-001/110
(AGARA)
|
1711003025NRG24050920230583275
|
06/09/2023
|
Radhabai
|
1711003025WL028761
|
Radhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-025-001/110
(AGARA)
|
1711003025NRG24050920230583341
|
06/09/2023
|
Radhabai
|
1711003025WL028764
|
Radhabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-025-001/25
(AGARA)
|
1711003025NRG24050920230583349
|
06/09/2023
|
Ragbvendra Singh
|
1711003025WL028764
|
Ragbvendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RagbvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-025-001/25
(AGARA)
|
1711003025NRG24050920230583283
|
06/09/2023
|
Ragbvendra Singh
|
1711003025WL028761
|
Ragbvendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RagbvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-025-001/251-C
(AGARA)
|
1711003025NRG24050920230583285
|
06/09/2023
|
Parwat Prasad
|
1711003025WL028761
|
Parwat Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ParwatPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-025-001/251-C
(AGARA)
|
1711003025NRG24050920230583351
|
06/09/2023
|
Parwat Prasad
|
1711003025WL028764
|
Parwat Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ParwatPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-025-001/274
(AGARA)
|
1711003025NRG24050920230583352
|
06/09/2023
|
Devi Singh Lodhi
|
1711003025WL028764
|
Devi Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
DeviSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-025-001/274
(AGARA)
|
1711003025NRG24050920230583286
|
06/09/2023
|
Devi Singh Lodhi
|
1711003025WL028761
|
Devi Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
DeviSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-025-001/304
(AGARA)
|
1711003025NRG24050920230583289
|
06/09/2023
|
Shekhlal
|
1711003025WL028761
|
Shekhlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-025-001/304
(AGARA)
|
1711003025NRG24050920230583355
|
06/09/2023
|
Shekhlal
|
1711003025WL028764
|
Shekhlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Shekhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-025-001/341
(AGARA)
|
1711003025NRG24050920230583357
|
06/09/2023
|
Arvind Singh LODHI
|
1711003025WL028764
|
Arvind Singh LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ArvindSinghLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-025-001/341
(AGARA)
|
1711003025NRG24050920230583291
|
06/09/2023
|
Arvind Singh LODHI
|
1711003025WL028761
|
Arvind Singh LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ArvindSinghLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-025-001/385
(AGARA)
|
1711003025NRG24050920230583297
|
06/09/2023
|
Sumantrabai
|
1711003025WL028761
|
Sumantrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-025-001/385
(AGARA)
|
1711003025NRG24050920230583362
|
06/09/2023
|
Sumantrabai
|
1711003025WL028764
|
Sumantrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-025-001/398
(AGARA)
|
1711003025NRG24050920230583366
|
06/09/2023
|
jitendra Singh Lodhi
|
1711003025WL028764
|
jitendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
jitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-025-001/398
(AGARA)
|
1711003025NRG24050920230583301
|
06/09/2023
|
jitendra Singh Lodhi
|
1711003025WL028761
|
jitendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
jitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-025-001/406-A
(AGARA)
|
1711003025NRG24050920230583303
|
06/09/2023
|
kamlesh singh lodhi
|
1711003025WL028761
|
kamlesh singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
kamleshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-025-001/406-A
(AGARA)
|
1711003025NRG24050920230583368
|
06/09/2023
|
kamlesh singh lodhi
|
1711003025WL028764
|
kamlesh singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
kamleshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-025-001/412-A
(AGARA)
|
1711003025NRG24050920230583369
|
06/09/2023
|
Bhoore Singh Lodhi
|
1711003025WL028764
|
Bhoore Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BhooreSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-025-001/412-A
(AGARA)
|
1711003025NRG24050920230583304
|
06/09/2023
|
Bhoore Singh Lodhi
|
1711003025WL028761
|
Bhoore Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BhooreSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-025-001/412-B
(AGARA)
|
1711003025NRG24050920230583305
|
06/09/2023
|
nannebhai lodhi
|
1711003025WL028761
|
nannebhai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
nannebhailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-025-001/412-B
(AGARA)
|
1711003025NRG24050920230583370
|
06/09/2023
|
nannebhai lodhi
|
1711003025WL028764
|
nannebhai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
nannebhailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-025-001/412-C
(AGARA)
|
1711003025NRG24050920230583371
|
06/09/2023
|
kalyan singh lodhi
|
1711003025WL028764
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-025-001/412-C
(AGARA)
|
1711003025NRG24050920230583306
|
06/09/2023
|
kalyan singh lodhi
|
1711003025WL028761
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-025-001/418-A
(AGARA)
|
1711003025NRG24050920230583307
|
06/09/2023
|
khet singh lodhi
|
1711003025WL028761
|
khet singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-025-001/418-A
(AGARA)
|
1711003025NRG24050920230583372
|
06/09/2023
|
khet singh lodhi
|
1711003025WL028764
|
khet singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-025-001/486-A
(AGARA)
|
1711003025NRG24050920230583384
|
06/09/2023
|
daryav singh lodhi
|
1711003025WL028764
|
daryav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-025-001/486-A
(AGARA)
|
1711003025NRG24050920230583319
|
06/09/2023
|
daryav singh lodhi
|
1711003025WL028761
|
daryav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
daryavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-025-001/491
(AGARA)
|
1711003025NRG24050920230583320
|
06/09/2023
|
Neeraj Singh Lodhi
|
1711003025WL028761
|
Neeraj Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
NeerajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-025-001/491
(AGARA)
|
1711003025NRG24050920230583385
|
06/09/2023
|
Neeraj Singh Lodhi
|
1711003025WL028764
|
Neeraj Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
NeerajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-025-001/636
(AGARA)
|
1711003025NRG24050920230583389
|
06/09/2023
|
Chittar Singh
|
1711003025WL028764
|
Chittar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ChittarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-025-001/636
(AGARA)
|
1711003025NRG24050920230583325
|
06/09/2023
|
Chittar Singh
|
1711003025WL028761
|
Chittar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ChittarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-025-001/64
(AGARA)
|
1711003025NRG24050920230583326
|
06/09/2023
|
Pushpendr Singh Lodhi
|
1711003025WL028761
|
Pushpendr Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
PushpendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-025-001/64
(AGARA)
|
1711003025NRG24050920230583390
|
06/09/2023
|
Pushpendr Singh Lodhi
|
1711003025WL028764
|
Pushpendr Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
PushpendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-025-001/96
(AGARA)
|
1711003025NRG24050920230583331
|
06/09/2023
|
Nirpal Singh Lodhi
|
1711003025WL028761
|
Nirpal Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
NirpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-025-001/96
(AGARA)
|
1711003025NRG24050920230583395
|
06/09/2023
|
Nirpal Singh Lodhi
|
1711003025WL028764
|
Nirpal Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
NirpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-025-001/99
(AGARA)
|
1711003025NRG24050920230583396
|
06/09/2023
|
Raja Sing
|
1711003025WL028764
|
Raja Sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RajaSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-025-001/99
(AGARA)
|
1711003025NRG24050920230583332
|
06/09/2023
|
Raja Sing
|
1711003025WL028761
|
Raja Sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RajaSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-025-001/122
(AGARA)
|
1711003025NRG24050920230583342
|
06/09/2023
|
Jagdeesh Singh Lodhi
|
1711003025WL028764
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-025-001/122
(AGARA)
|
1711003025NRG24050920230583276
|
06/09/2023
|
Jagdeesh Singh Lodhi
|
1711003025WL028761
|
Jagdeesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
JagdeeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-025-001/15
(AGARA)
|
1711003025NRG24050920230583279
|
06/09/2023
|
Manohar Singh Lodhi
|
1711003025WL028761
|
Manohar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ManoharSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-025-001/15
(AGARA)
|
1711003025NRG24050920230583345
|
06/09/2023
|
Manohar Singh Lodhi
|
1711003025WL028764
|
Manohar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
ManoharSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-025-001/250
(AGARA)
|
1711003025NRG24050920230583350
|
06/09/2023
|
Vikram Singh Lodhi
|
1711003025WL028764
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-025-001/250
(AGARA)
|
1711003025NRG24050920230583284
|
06/09/2023
|
Vikram Singh Lodhi
|
1711003025WL028761
|
Vikram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-025-001/29
(AGARA)
|
1711003025NRG24050920230583288
|
06/09/2023
|
Ratiram Rajak
|
1711003025WL028761
|
Ratiram Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RatiramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-025-001/29
(AGARA)
|
1711003025NRG24050920230583354
|
06/09/2023
|
Ratiram Rajak
|
1711003025WL028764
|
Ratiram Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RatiramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-025-001/352
(AGARA)
|
1711003025NRG24050920230583358
|
06/09/2023
|
Rakesh Ahirwar
|
1711003025WL028764
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-025-001/352
(AGARA)
|
1711003025NRG24050920230583292
|
06/09/2023
|
Rakesh Ahirwar
|
1711003025WL028761
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-025-001/361
(AGARA)
|
1711003025NRG24050920230583295
|
06/09/2023
|
Yashvand Lodhi
|
1711003025WL028761
|
Yashvand Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
YashvandLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-025-001/361
(AGARA)
|
1711003025NRG24050920230583360
|
06/09/2023
|
Yashvand Lodhi
|
1711003025WL028764
|
Yashvand Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
YashvandLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-025-001/384
(AGARA)
|
1711003025NRG24050920230583361
|
06/09/2023
|
Raja Lodhi
|
1711003025WL028764
|
Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-025-001/384
(AGARA)
|
1711003025NRG24050920230583296
|
06/09/2023
|
Raja Lodhi
|
1711003025WL028761
|
Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-025-001/388
(AGARA)
|
1711003025NRG24050920230583299
|
06/09/2023
|
Ballu Singh
|
1711003025WL028761
|
Ballu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-025-001/388
(AGARA)
|
1711003025NRG24050920230583364
|
06/09/2023
|
Ballu Singh
|
1711003025WL028764
|
Ballu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BalluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-025-001/40
(AGARA)
|
1711003025NRG24050920230583367
|
06/09/2023
|
Brajesh Lodhi
|
1711003025WL028764
|
Brajesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BrajeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-025-001/40
(AGARA)
|
1711003025NRG24050920230583302
|
06/09/2023
|
Brajesh Lodhi
|
1711003025WL028761
|
Brajesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BrajeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-025-001/424-A
(AGARA)
|
1711003025NRG24050920230583308
|
06/09/2023
|
Mansingh Lodhi
|
1711003025WL028761
|
Mansingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
MansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-025-001/424-A
(AGARA)
|
1711003025NRG24050920230583373
|
06/09/2023
|
Mansingh Lodhi
|
1711003025WL028764
|
Mansingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
MansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-025-001/429
(AGARA)
|
1711003025NRG24050920230583374
|
06/09/2023
|
Pushpendr Singh Lodhi
|
1711003025WL028764
|
Pushpendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
PushpendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-025-001/429
(AGARA)
|
1711003025NRG24050920230583309
|
06/09/2023
|
Pushpendr Singh Lodhi
|
1711003025WL028761
|
Pushpendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
PushpendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-025-001/433-A
(AGARA)
|
1711003025NRG24050920230583311
|
06/09/2023
|
Sonesingh
|
1711003025WL028761
|
Sonesingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-025-001/433-A
(AGARA)
|
1711003025NRG24050920230583376
|
06/09/2023
|
Sonesingh
|
1711003025WL028764
|
Sonesingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
Sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-025-001/456
(AGARA)
|
1711003025NRG24050920230583379
|
06/09/2023
|
Jagdish Thakur
|
1711003025WL028764
|
Jagdish Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
JagdishThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-025-001/456
(AGARA)
|
1711003025NRG24050920230583314
|
06/09/2023
|
Jagdish Thakur
|
1711003025WL028761
|
Jagdish Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
JagdishThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-025-001/460
(AGARA)
|
1711003025NRG24050920230583316
|
06/09/2023
|
Ashok Vishuokarma
|
1711003025WL028761
|
Ashok Vishuokarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
AshokVishuokarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-025-001/460
(AGARA)
|
1711003025NRG24050920230583381
|
06/09/2023
|
Ashok Vishuokarma
|
1711003025WL028764
|
Ashok Vishuokarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
AshokVishuokarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-025-001/47
(AGARA)
|
1711003025NRG24050920230583382
|
06/09/2023
|
Santosh Singh Lodhi
|
1711003025WL028764
|
Santosh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-025-001/47
(AGARA)
|
1711003025NRG24050920230583317
|
06/09/2023
|
Santosh Singh Lodhi
|
1711003025WL028761
|
Santosh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
SantoshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-025-001/491-A
(AGARA)
|
1711003025NRG24050920230583321
|
06/09/2023
|
SURESH
|
1711003025WL028761
|
SURESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/09/2023
|
|
178213995
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
108
|
BATIYAGARH
|
MP-11-003-025-001/128
(AGARA)
|
1711003025NRG24050920230583343
|
06/09/2023
|
roopnaran
|
1711003025WL028764
|
roopnaran
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
roopnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-025-001/128
(AGARA)
|
1711003025NRG24050920230583277
|
06/09/2023
|
roopnaran
|
1711003025WL028761
|
roopnaran
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
roopnaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-025-001/148
(AGARA)
|
1711003025NRG24050920230583278
|
06/09/2023
|
BALRAM
|
1711003025WL028761
|
BALRAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BATIYAGARH
|
MP-11-003-025-001/148
(AGARA)
|
1711003025NRG24050920230583344
|
06/09/2023
|
BALRAM
|
1711003025WL028764
|
BALRAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BATIYAGARH
|
MP-11-003-025-001/170
(AGARA)
|
1711003025NRG24050920230583346
|
06/09/2023
|
BABBLU
|
1711003025WL028764
|
BABBLU
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BABBLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-025-001/170
(AGARA)
|
1711003025NRG24050920230583280
|
06/09/2023
|
BABBLU
|
1711003025WL028761
|
BABBLU
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
BABBLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-025-001/335
(AGARA)
|
1711003025NRG24050920230583399
|
06/09/2023
|
PANCHAM
|
1711003025WL028765
|
PANCHAM
|
450001
|
|
3315
|
3315
|
Processed
|
14/09/2023
|
|
178213995
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-025-001/357
(AGARA)
|
1711003025NRG24050920230583294
|
06/09/2023
|
ujjwak
|
1711003025WL028761
|
ujjwak
|
450001
|
|
884
|
884
|
Processed
|
14/09/2023
|
|
178213995
|
|
ujjwak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-025-001/48
(AGARA)
|
1711003025NRG24050920230583318
|
06/09/2023
|
halkibahu
|
1711003025WL028761
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-025-001/48
(AGARA)
|
1711003025NRG24050920230583383
|
06/09/2023
|
halkibahu
|
1711003025WL028764
|
halkibahu
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-025-001/94-A
(AGARA)
|
1711003025NRG24050920230583330
|
06/09/2023
|
JALAM SINGH
|
1711003025WL028761
|
JALAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-025-001/94-A
(AGARA)
|
1711003025NRG24050920230583394
|
06/09/2023
|
JALAM SINGH
|
1711003025WL028764
|
JALAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178213995
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158236
|
158236
|
|
|
|
|
|
|
|