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-11-003-049-001/244 (BAMHORILIDAI)
|
1711003049NRG24010520230055361
|
01/05/2023
|
BIRENDRA LODHI
|
1711003049WL002193
|
BIRENDRA LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
BIRENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BATIYAGARH
|
MP-11-003-049-001/249 (BAMHORILIDAI)
|
1711003049NRG24010520230055362
|
01/05/2023
|
rajdher namdev
|
1711003049WL002193
|
rajdher namdev
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
rajdhernamdev
|
STATE BANK OF INDIA(508548)
|
3
|
BATIYAGARH
|
MP-11-003-049-001/264 (BAMHORILIDAI)
|
1711003049NRG24010520230055366
|
01/05/2023
|
BABLI LODHI
|
1711003049WL002193
|
BABLI LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
BABLILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/376-D (BAMHORILIDAI)
|
1711003049NRG24010520230055381
|
01/05/2023
|
Neha Kurmi
|
1711003049WL002193
|
Neha Kurmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BATIYAGARH
|
MP-11-003-049-001/572 (BAMHORILIDAI)
|
1711003049NRG24010520230055392
|
01/05/2023
|
Jagat Singh Lodhi
|
1711003049WL002193
|
Jagat Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
JagatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
BATIYAGARH
|
MP-11-003-049-001/573 (BAMHORILIDAI)
|
1711003049NRG24010520230055393
|
01/05/2023
|
Sandeep Patel
|
1711003049WL002193
|
Sandeep Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/100 (BAMHORILIDAI)
|
1711003049NRG24010520230055306
|
01/05/2023
|
Rahul Bansal
|
1711003049WL002190
|
Rahul Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
RahulBansal
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
BATIYAGARH
|
MP-11-003-049-001/100-A (BAMHORILIDAI)
|
1711003049NRG24010520230055307
|
01/05/2023
|
Kunjbihari Bansal
|
1711003049WL002190
|
Kunjbihari Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
KunjbihariBansal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BATIYAGARH
|
MP-11-003-049-001/102 (BAMHORILIDAI)
|
1711003049NRG24010520230055308
|
01/05/2023
|
Satyam Lodhi
|
1711003049WL002190
|
Satyam Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BATIYAGARH
|
MP-11-003-049-001/102-D (BAMHORILIDAI)
|
1711003049NRG24010520230055309
|
01/05/2023
|
Rajendra Lodhi
|
1711003049WL002190
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
RajendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BATIYAGARH
|
MP-11-003-049-001/103-D (BAMHORILIDAI)
|
1711003049NRG24010520230055310
|
01/05/2023
|
Ragini Namdev
|
1711003049WL002190
|
Ragini Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
RaginiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BATIYAGARH
|
MP-11-003-049-001/106 (BAMHORILIDAI)
|
1711003049NRG24010520230055311
|
01/05/2023
|
Ashok Sahu
|
1711003049WL002190
|
Ashok Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
AshokSahu
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
BATIYAGARH
|
MP-11-003-049-001/110 (BAMHORILIDAI)
|
1711003049NRG24010520230055312
|
01/05/2023
|
Tara Bai Dubey
|
1711003049WL002190
|
Tara Bai Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
TaraBaiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BATIYAGARH
|
MP-11-003-049-001/123 (BAMHORILIDAI)
|
1711003049NRG24010520230055314
|
01/05/2023
|
Har Prasad Ahirwar
|
1711003049WL002190
|
Har Prasad Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
HarPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BATIYAGARH
|
MP-11-003-049-001/123 (BAMHORILIDAI)
|
1711003049NRG24010520230055313
|
01/05/2023
|
Mahesh Ahirwal
|
1711003049WL002190
|
Mahesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
MaheshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BATIYAGARH
|
MP-11-003-049-001/126 (BAMHORILIDAI)
|
1711003049NRG24010520230055315
|
01/05/2023
|
Damini Athya
|
1711003049WL002190
|
Damini Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292645
|
|
DaminiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BATIYAGARH
|
MP-11-003-049-001/132 (BAMHORILIDAI)
|
1711003049NRG24010520230055316
|
01/05/2023
|
Devendra Yadav
|
1711003049WL002190
|
Devendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
18
|
BATIYAGARH
|
MP-11-003-049-001/141 (BAMHORILIDAI)
|
1711003049NRG24010520230055317
|
01/05/2023
|
Harprasad Raikwar
|
1711003049WL002190
|
Harprasad Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BATIYAGARH
|
MP-11-003-049-001/141-B (BAMHORILIDAI)
|
1711003049NRG24010520230055318
|
01/05/2023
|
Parvati Raikwar
|
1711003049WL002190
|
Parvati Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
ParvatiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BATIYAGARH
|
MP-11-003-049-001/15-D (BAMHORILIDAI)
|
1711003049NRG24010520230055319
|
01/05/2023
|
Kanai Lal Athya
|
1711003049WL002190
|
Kanai Lal Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
KanaiLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BATIYAGARH
|
MP-11-003-049-001/150-D (BAMHORILIDAI)
|
1711003049NRG24010520230055320
|
01/05/2023
|
Prembai Athya
|
1711003049WL002190
|
Prembai Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
PrembaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BATIYAGARH
|
MP-11-003-049-001/151-D (BAMHORILIDAI)
|
1711003049NRG24010520230055321
|
01/05/2023
|
Pinki Athya
|
1711003049WL002190
|
Pinki Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
PinkiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BATIYAGARH
|
MP-11-003-049-001/156 (BAMHORILIDAI)
|
1711003049NRG24010520230055322
|
01/05/2023
|
Rakesh Athya
|
1711003049WL002190
|
Rakesh Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BATIYAGARH
|
MP-11-003-049-001/160 (BAMHORILIDAI)
|
1711003049NRG24010520230055323
|
01/05/2023
|
Ramlal Ahirwal
|
1711003049WL002190
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BATIYAGARH
|
MP-11-003-049-001/166 (BAMHORILIDAI)
|
1711003049NRG24010520230055324
|
01/05/2023
|
Gopal Yadav
|
1711003049WL002190
|
Gopal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
GopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BATIYAGARH
|
MP-11-003-049-001/169-A (BAMHORILIDAI)
|
1711003049NRG24010520230055325
|
01/05/2023
|
Saurabh Singh Lodhi
|
1711003049WL002190
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BATIYAGARH
|
MP-11-003-049-001/176 (BAMHORILIDAI)
|
1711003049NRG24010520230055345
|
01/05/2023
|
Sandeep Singh Lodhi
|
1711003049WL002193
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BATIYAGARH
|
MP-11-003-049-001/179 (BAMHORILIDAI)
|
1711003049NRG24010520230055346
|
01/05/2023
|
Bablu
|
1711003049WL002193
|
Bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BATIYAGARH
|
MP-11-003-049-001/179-C (BAMHORILIDAI)
|
1711003049NRG24010520230055347
|
01/05/2023
|
Sangeeta
|
1711003049WL002193
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BATIYAGARH
|
MP-11-003-049-001/184-A (BAMHORILIDAI)
|
1711003049NRG24010520230055348
|
01/05/2023
|
Lakshman Ahirwal
|
1711003049WL002193
|
Lakshman Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
LakshmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BATIYAGARH
|
MP-11-003-049-001/186-C (BAMHORILIDAI)
|
1711003049NRG24010520230055349
|
01/05/2023
|
Rachna Bai
|
1711003049WL002193
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BATIYAGARH
|
MP-11-003-049-001/188 (BAMHORILIDAI)
|
1711003049NRG24010520230055350
|
01/05/2023
|
Babita Ahirwar
|
1711003049WL002193
|
Babita Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BATIYAGARH
|
MP-11-003-049-001/190-A (BAMHORILIDAI)
|
1711003049NRG24010520230055351
|
01/05/2023
|
Govind Ahirwal
|
1711003049WL002193
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BATIYAGARH
|
MP-11-003-049-001/191 (BAMHORILIDAI)
|
1711003049NRG24010520230055352
|
01/05/2023
|
Govardhan
|
1711003049WL002193
|
Govardhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BATIYAGARH
|
MP-11-003-049-001/192 (BAMHORILIDAI)
|
1711003049NRG24010520230055353
|
01/05/2023
|
Reshma Ahirbal
|
1711003049WL002193
|
Reshma Ahirbal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
ReshmaAhirbal
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BATIYAGARH
|
MP-11-003-049-001/196 (BAMHORILIDAI)
|
1711003049NRG24010520230055354
|
01/05/2023
|
Naresh Raikwar
|
1711003049WL002193
|
Naresh Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
NareshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BATIYAGARH
|
MP-11-003-049-001/21 (BAMHORILIDAI)
|
1711003049NRG24010520230055355
|
01/05/2023
|
Halli Adivasi
|
1711003049WL002193
|
Halli Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
HalliAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BATIYAGARH
|
MP-11-003-049-001/212 (BAMHORILIDAI)
|
1711003049NRG24010520230055356
|
01/05/2023
|
Hemlata Lodhi
|
1711003049WL002193
|
Hemlata Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
HemlataLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BATIYAGARH
|
MP-11-003-049-001/226 (BAMHORILIDAI)
|
1711003049NRG24010520230055357
|
01/05/2023
|
Ravi Kumar Ahirwal
|
1711003049WL002193
|
Ravi Kumar Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RaviKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BATIYAGARH
|
MP-11-003-049-001/228 (BAMHORILIDAI)
|
1711003049NRG24010520230055358
|
01/05/2023
|
Kundan Ahirwal
|
1711003049WL002193
|
Kundan Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BATIYAGARH
|
MP-11-003-049-001/229-C (BAMHORILIDAI)
|
1711003049NRG24010520230055359
|
01/05/2023
|
Raja Athya
|
1711003049WL002193
|
Raja Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RajaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BATIYAGARH
|
MP-11-003-049-001/242 (BAMHORILIDAI)
|
1711003049NRG24010520230055360
|
01/05/2023
|
Beniprasad Kurmi
|
1711003049WL002193
|
Beniprasad Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BATIYAGARH
|
MP-11-003-049-001/249-A (BAMHORILIDAI)
|
1711003049NRG24010520230055363
|
01/05/2023
|
Gopal Patel
|
1711003049WL002193
|
Gopal Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
GopalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BATIYAGARH
|
MP-11-003-049-001/251 (BAMHORILIDAI)
|
1711003049NRG24010520230055364
|
01/05/2023
|
Bhagouni Ahirwal
|
1711003049WL002193
|
Bhagouni Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BATIYAGARH
|
MP-11-003-049-001/256 (BAMHORILIDAI)
|
1711003049NRG24010520230055365
|
01/05/2023
|
Jyoti Kurmi
|
1711003049WL002193
|
Jyoti Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
JyotiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BATIYAGARH
|
MP-11-003-049-001/282-C (BAMHORILIDAI)
|
1711003049NRG24010520230055368
|
01/05/2023
|
Anil Vishwakarma
|
1711003049WL002193
|
Anil Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
AnilVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BATIYAGARH
|
MP-11-003-049-001/30 (BAMHORILIDAI)
|
1711003049NRG24010520230055369
|
01/05/2023
|
Majhli Bahu Adivasi
|
1711003049WL002193
|
Majhli Bahu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
MajhliBahuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BATIYAGARH
|
MP-11-003-049-001/309 (BAMHORILIDAI)
|
1711003049NRG24010520230055370
|
01/05/2023
|
Sourabh Patel
|
1711003049WL002193
|
Sourabh Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
SourabhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BATIYAGARH
|
MP-11-003-049-001/311 (BAMHORILIDAI)
|
1711003049NRG24010520230055371
|
01/05/2023
|
Shivprasad Namdev
|
1711003049WL002193
|
Shivprasad Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
ShivprasadNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BATIYAGARH
|
MP-11-003-049-001/32 (BAMHORILIDAI)
|
1711003049NRG24010520230055373
|
01/05/2023
|
Narayan Adivasi
|
1711003049WL002193
|
Narayan Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
NarayanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BATIYAGARH
|
MP-11-003-049-001/32 (BAMHORILIDAI)
|
1711003049NRG24010520230055372
|
01/05/2023
|
Parsu Adivasi
|
1711003049WL002193
|
Parsu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
ParsuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BATIYAGARH
|
MP-11-003-049-001/329 (BAMHORILIDAI)
|
1711003049NRG24010520230055374
|
01/05/2023
|
Neelesh Pael
|
1711003049WL002193
|
Neelesh Pael
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
NeeleshPael
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BATIYAGARH
|
MP-11-003-049-001/33-A (BAMHORILIDAI)
|
1711003049NRG24010520230055375
|
01/05/2023
|
Golu Bansal
|
1711003049WL002193
|
Golu Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
GoluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BATIYAGARH
|
MP-11-003-049-001/331 (BAMHORILIDAI)
|
1711003049NRG24010520230055376
|
01/05/2023
|
Reena Rani Namdev
|
1711003049WL002193
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
55
|
BATIYAGARH
|
MP-11-003-049-001/333-D (BAMHORILIDAI)
|
1711003049NRG24010520230055377
|
01/05/2023
|
Ramvatar Kurmi
|
1711003049WL002193
|
Ramvatar Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RamvatarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BATIYAGARH
|
MP-11-003-049-001/342 (BAMHORILIDAI)
|
1711003049NRG24010520230055378
|
01/05/2023
|
Abhishek Rajak
|
1711003049WL002193
|
Abhishek Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BATIYAGARH
|
MP-11-003-049-001/343 (BAMHORILIDAI)
|
1711003049NRG24010520230055379
|
01/05/2023
|
Devendra Rajak
|
1711003049WL002193
|
Devendra Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BATIYAGARH
|
MP-11-003-049-001/376-a (BAMHORILIDAI)
|
1711003049NRG24010520230055380
|
01/05/2023
|
Pushpendra Kurmi
|
1711003049WL002193
|
Pushpendra Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
PushpendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BATIYAGARH
|
MP-11-003-049-001/382-A (BAMHORILIDAI)
|
1711003049NRG24010520230055382
|
01/05/2023
|
Hemant Patel
|
1711003049WL002193
|
Hemant Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
HemantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BATIYAGARH
|
MP-11-003-049-001/388 (BAMHORILIDAI)
|
1711003049NRG24010520230055383
|
01/05/2023
|
Suresh
|
1711003049WL002193
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BATIYAGARH
|
MP-11-003-049-001/389 (BAMHORILIDAI)
|
1711003049NRG24010520230055384
|
01/05/2023
|
Jitendra Patel
|
1711003049WL002193
|
Jitendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
JitendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BATIYAGARH
|
MP-11-003-049-001/407-B (BAMHORILIDAI)
|
1711003049NRG24010520230055385
|
01/05/2023
|
Umashankar Patel
|
1711003049WL002193
|
Umashankar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BATIYAGARH
|
MP-11-003-049-001/45 (BAMHORILIDAI)
|
1711003049NRG24010520230055386
|
01/05/2023
|
Ramdeeen Raikwar
|
1711003049WL002193
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RamdeeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BATIYAGARH
|
MP-11-003-049-001/526-A (BAMHORILIDAI)
|
1711003049NRG24010520230055387
|
01/05/2023
|
Keerat Singh Lodhi
|
1711003049WL002193
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24010520230055388
|
01/05/2023
|
Indur Adiwasi
|
1711003049WL002193
|
Indur Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
IndurAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24010520230055390
|
01/05/2023
|
Mahendra Adivasi
|
1711003049WL002193
|
Mahendra Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24010520230055389
|
01/05/2023
|
Ramesh Adiwasi
|
1711003049WL002193
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RameshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24010520230055391
|
01/05/2023
|
Sukbai sour
|
1711003049WL002193
|
Sukbai sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
Sukbaisour
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BATIYAGARH
|
MP-11-003-049-001/577 (BAMHORILIDAI)
|
1711003049NRG24010520230055394
|
01/05/2023
|
Rahul Singh Lodhi
|
1711003049WL002193
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BATIYAGARH
|
MP-11-003-049-001/80-B (BAMHORILIDAI)
|
1711003049NRG24010520230055395
|
01/05/2023
|
Suresh Singh Lodhi
|
1711003049WL002193
|
Suresh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
SureshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BATIYAGARH
|
MP-11-003-049-001/88-D (BAMHORILIDAI)
|
1711003049NRG24010520230055396
|
01/05/2023
|
Lekhan Raikwar
|
1711003049WL002193
|
Lekhan Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
LekhanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BATIYAGARH
|
MP-11-003-049-001/89-A (BAMHORILIDAI)
|
1711003049NRG24010520230055397
|
01/05/2023
|
Hemraj Raikwar
|
1711003049WL002193
|
Hemraj Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
HemrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BATIYAGARH
|
MP-11-003-049-001/89-D (BAMHORILIDAI)
|
1711003049NRG24010520230055398
|
01/05/2023
|
Sandeep Athya
|
1711003049WL002193
|
Sandeep Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BATIYAGARH
|
MP-11-003-049-001/91 (BAMHORILIDAI)
|
1711003049NRG24010520230055399
|
01/05/2023
|
Bhagwandas Raikwar
|
1711003049WL002193
|
Bhagwandas Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BATIYAGARH
|
MP-11-003-049-001/99 (BAMHORILIDAI)
|
1711003049NRG24010520230055400
|
01/05/2023
|
Dropti Adivasi
|
1711003049WL002193
|
Dropti Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641292645
|
|
DroptiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|