|
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-11-003-020-002/119-D
(GHUGHAS)
|
1711003020NRG24270220241054199
|
27/02/2024
|
PARVATI BAI
|
1711003020WL051333
|
PARVATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/913-B
(GHUGHAS)
|
1711003020NRG24270220241054200
|
27/02/2024
|
Rajkumar Sen
|
1711003020WL051333
|
Rajkumar Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301900066
|
|
RajkumarSen
|
UCO BANK(607066)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/913-D
(GHUGHAS)
|
1711003020NRG24270220241054201
|
27/02/2024
|
Devi Patel
|
1711003020WL051333
|
Devi Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/931-C
(GHUGHAS)
|
1711003020NRG24270220241054202
|
27/02/2024
|
Sandip Kumar
|
1711003020WL051333
|
Sandip Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
SandipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/934-C
(GHUGHAS)
|
1711003020NRG24270220241054203
|
27/02/2024
|
Parvti Aadiwasi
|
1711003020WL051333
|
Parvti Aadiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
ParvtiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/934-D
(GHUGHAS)
|
1711003020NRG24270220241054204
|
27/02/2024
|
Meena Aadiwasi
|
1711003020WL051333
|
Meena Aadiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
MeenaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/935
(GHUGHAS)
|
1711003020NRG24270220241054205
|
27/02/2024
|
Haribai Adiwasi
|
1711003020WL051333
|
Haribai Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
HaribaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/935-A
(GHUGHAS)
|
1711003020NRG24270220241054206
|
27/02/2024
|
Halki Bahu
|
1711003020WL051333
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/935-B
(GHUGHAS)
|
1711003020NRG24270220241054207
|
27/02/2024
|
Badi Bahu Lodhi
|
1711003020WL051333
|
Badi Bahu Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
BadiBahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/935-C
(GHUGHAS)
|
1711003020NRG24270220241054208
|
27/02/2024
|
Surajrani Adiwasi
|
1711003020WL051333
|
Surajrani Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
SurajraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/935-D
(GHUGHAS)
|
1711003020NRG24270220241054209
|
27/02/2024
|
Arti
|
1711003020WL051333
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/936
(GHUGHAS)
|
1711003020NRG24270220241054210
|
27/02/2024
|
Halki Bahu Adiwasi
|
1711003020WL051333
|
Halki Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
HalkiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/936-A
(GHUGHAS)
|
1711003020NRG24270220241054211
|
27/02/2024
|
Badibahu
|
1711003020WL051333
|
Badibahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/936-B
(GHUGHAS)
|
1711003020NRG24270220241054212
|
27/02/2024
|
Prakash
|
1711003020WL051333
|
Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/936-C
(GHUGHAS)
|
1711003020NRG24270220241054213
|
27/02/2024
|
Gopal Singh Lodhi
|
1711003020WL051333
|
Gopal Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
GopalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/936-D
(GHUGHAS)
|
1711003020NRG24270220241054214
|
27/02/2024
|
Amar Singh Lodhi
|
1711003020WL051333
|
Amar Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
AmarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/937
(GHUGHAS)
|
1711003020NRG24270220241054215
|
27/02/2024
|
Sanju Athya
|
1711003020WL051333
|
Sanju Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
SanjuAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/937-A
(GHUGHAS)
|
1711003020NRG24270220241054216
|
27/02/2024
|
Surendra Singh
|
1711003020WL051333
|
Surendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/937-B
(GHUGHAS)
|
1711003020NRG24270220241054217
|
27/02/2024
|
Sankar Saur
|
1711003020WL051333
|
Sankar Saur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
SankarSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/937-C
(GHUGHAS)
|
1711003020NRG24270220241054218
|
27/02/2024
|
Seemarani Rajgaund
|
1711003020WL051333
|
Seemarani Rajgaund
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
SeemaraniRajgaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/937-D
(GHUGHAS)
|
1711003020NRG24270220241054219
|
27/02/2024
|
Jeevan Raikwar
|
1711003020WL051333
|
Jeevan Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
JeevanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/938
(GHUGHAS)
|
1711003020NRG24270220241054220
|
27/02/2024
|
Hari Seeng Lodhi
|
1711003020WL051333
|
Hari Seeng Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
HariSeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/938-A
(GHUGHAS)
|
1711003020NRG24270220241054221
|
27/02/2024
|
Rakesh Singh Lodhi
|
1711003020WL051333
|
Rakesh Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
RakeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/938-B
(GHUGHAS)
|
1711003020NRG24270220241054222
|
27/02/2024
|
Hallebhai Gound
|
1711003020WL051333
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
HallebhaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/938-C
(GHUGHAS)
|
1711003020NRG24270220241054223
|
27/02/2024
|
Raju Rajgound
|
1711003020WL051333
|
Raju Rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
RajuRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/938-D
(GHUGHAS)
|
1711003020NRG24270220241054224
|
27/02/2024
|
Akhilesh Banshal
|
1711003020WL051333
|
Akhilesh Banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
AkhileshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/939
(GHUGHAS)
|
1711003020NRG24270220241054225
|
27/02/2024
|
Badibahu
|
1711003020WL051333
|
Badibahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/939-A
(GHUGHAS)
|
1711003020NRG24270220241054226
|
27/02/2024
|
Gajendra Singh
|
1711003020WL051333
|
Gajendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-020-002/939-B
(GHUGHAS)
|
1711003020NRG24270220241054227
|
27/02/2024
|
Madhav Singh
|
1711003020WL051333
|
Madhav Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-020-002/939-C
(GHUGHAS)
|
1711003020NRG24270220241054228
|
27/02/2024
|
Delan Kachhi
|
1711003020WL051333
|
Delan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301900066
|
|
DelanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-020-002/939-D
(GHUGHAS)
|
1711003020NRG24270220241054239
|
27/02/2024
|
Bhupendra
|
1711003020WL051336
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-020-002/940
(GHUGHAS)
|
1711003020NRG24270220241054240
|
27/02/2024
|
Devendra Singh Lodhi
|
1711003020WL051336
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-020-002/940-A
(GHUGHAS)
|
1711003020NRG24270220241054241
|
27/02/2024
|
Badi Bahu Adiwasi
|
1711003020WL051336
|
Badi Bahu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
BadiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-020-002/940-B
(GHUGHAS)
|
1711003020NRG24270220241054242
|
27/02/2024
|
Gokal raikwar
|
1711003020WL051336
|
Gokal raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
Gokalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-020-002/940-C
(GHUGHAS)
|
1711003020NRG24270220241054243
|
27/02/2024
|
Dharmendra jain
|
1711003020WL051336
|
Dharmendra jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
Dharmendrajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-020-002/940-D
(GHUGHAS)
|
1711003020NRG24270220241054244
|
27/02/2024
|
Kalpana Ahirwar
|
1711003020WL051336
|
Kalpana Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900066
|
|
KalpanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-020-002/941
(GHUGHAS)
|
1711003020NRG24270220241054245
|
27/02/2024
|
Jivan singh Lodhi
|
1711003020WL051336
|
Jivan singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301900066
|
|
JivansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-020-002/941-A
(GHUGHAS)
|
1711003020NRG24270220241054246
|
27/02/2024
|
Manohar Adibasi
|
1711003020WL051336
|
Manohar Adibasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
ManoharAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-020-002/941-B
(GHUGHAS)
|
1711003020NRG24270220241054247
|
27/02/2024
|
Dharmendra Lodhi
|
1711003020WL051336
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-020-002/941-C
(GHUGHAS)
|
1711003020NRG24270220241054248
|
27/02/2024
|
Deepu Sen
|
1711003020WL051336
|
Deepu Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
DeepuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-020-002/941-D
(GHUGHAS)
|
1711003020NRG24270220241054249
|
27/02/2024
|
Rajvendra Singh Lodhi
|
1711003020WL051336
|
Rajvendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
RajvendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-020-002/942
(GHUGHAS)
|
1711003020NRG24270220241054250
|
27/02/2024
|
Prasand Singh Lodhi
|
1711003020WL051336
|
Prasand Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
PrasandSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-020-002/942-A
(GHUGHAS)
|
1711003020NRG24270220241054251
|
27/02/2024
|
Hemraj Singh
|
1711003020WL051336
|
Hemraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-020-002/942-B
(GHUGHAS)
|
1711003020NRG24270220241054252
|
27/02/2024
|
Virendra Singh Lodhi
|
1711003020WL051336
|
Virendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
VirendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-020-002/942-C
(GHUGHAS)
|
1711003020NRG24270220241054253
|
27/02/2024
|
Pooja Ahirwal
|
1711003020WL051336
|
Pooja Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
PoojaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-020-002/942-D
(GHUGHAS)
|
1711003020NRG24270220241054254
|
27/02/2024
|
Badibahu Ahirwal
|
1711003020WL051336
|
Badibahu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
BadibahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-020-002/943
(GHUGHAS)
|
1711003020NRG24270220241054255
|
27/02/2024
|
Poonam Saket
|
1711003020WL051336
|
Poonam Saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
PoonamSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-020-002/943-A
(GHUGHAS)
|
1711003020NRG24270220241054256
|
27/02/2024
|
Seema Bundela
|
1711003020WL051336
|
Seema Bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
SeemaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-020-002/943-B
(GHUGHAS)
|
1711003020NRG24270220241054257
|
27/02/2024
|
kinta Raikwar
|
1711003020WL051336
|
kinta Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
kintaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-020-002/943-C
(GHUGHAS)
|
1711003020NRG24270220241054258
|
27/02/2024
|
Rekha Bai adiwasi
|
1711003020WL051336
|
Rekha Bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
RekhaBaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-020-002/943-D
(GHUGHAS)
|
1711003020NRG24270220241054259
|
27/02/2024
|
Yashvendra Singh
|
1711003020WL051336
|
Yashvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
YashvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-020-002/944
(GHUGHAS)
|
1711003020NRG24270220241054260
|
27/02/2024
|
Vishnu Lodhi
|
1711003020WL051336
|
Vishnu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
VishnuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-020-002/944-B
(GHUGHAS)
|
1711003020NRG24270220241054261
|
27/02/2024
|
Nirbhay Seeng Lodhi
|
1711003020WL051336
|
Nirbhay Seeng Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
NirbhaySeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-020-002/944-D
(GHUGHAS)
|
1711003020NRG24270220241054262
|
27/02/2024
|
Anjali Ahirwal
|
1711003020WL051336
|
Anjali Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
AnjaliAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-020-002/945-A
(GHUGHAS)
|
1711003020NRG24270220241054263
|
27/02/2024
|
Dan Singh Lodhi
|
1711003020WL051336
|
Dan Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
DanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-020-002/945-B
(GHUGHAS)
|
1711003020NRG24270220241054264
|
27/02/2024
|
Anita Bai Ahirwal
|
1711003020WL051336
|
Anita Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
AnitaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-020-002/945-C
(GHUGHAS)
|
1711003020NRG24270220241054265
|
27/02/2024
|
Rajendra Raikwar
|
1711003020WL051336
|
Rajendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
RajendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-020-002/946
(GHUGHAS)
|
1711003020NRG24270220241054266
|
27/02/2024
|
Shukhdev Kushwaha
|
1711003020WL051336
|
Shukhdev Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
ShukhdevKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-020-002/946-A
(GHUGHAS)
|
1711003020NRG24270220241054267
|
27/02/2024
|
Rajkumar Singh Lodhi
|
1711003020WL051336
|
Rajkumar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-020-002/946-B
(GHUGHAS)
|
1711003020NRG24270220241054268
|
27/02/2024
|
Ajay Rajak
|
1711003020WL051336
|
Ajay Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-020-002/946-C
(GHUGHAS)
|
1711003020NRG24270220241054269
|
27/02/2024
|
Param Singh Lodhi
|
1711003020WL051336
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
ParamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-020-002/946-D
(GHUGHAS)
|
1711003020NRG24270220241054270
|
27/02/2024
|
Raju Ahirwal
|
1711003020WL051336
|
Raju Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
RajuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-020-002/947
(GHUGHAS)
|
1711003020NRG24270220241054271
|
27/02/2024
|
Vivek Singh Lodhi
|
1711003020WL051336
|
Vivek Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
VivekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-020-002/947-A
(GHUGHAS)
|
1711003020NRG24270220241054272
|
27/02/2024
|
Mohan Sen
|
1711003020WL051336
|
Mohan Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
MohanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-020-002/947-B
(GHUGHAS)
|
1711003020NRG24270220241054273
|
27/02/2024
|
Pramod Singh Lodhi
|
1711003020WL051336
|
Pramod Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
PramodSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-020-002/947-C
(GHUGHAS)
|
1711003020NRG24270220241054274
|
27/02/2024
|
Beerendra Singh Lodhi
|
1711003020WL051336
|
Beerendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
BeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-020-002/947-D
(GHUGHAS)
|
1711003020NRG24270220241054275
|
27/02/2024
|
Param Singh
|
1711003020WL051336
|
Param Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-020-002/948
(GHUGHAS)
|
1711003020NRG24270220241054276
|
27/02/2024
|
Jitendra Raikwar
|
1711003020WL051336
|
Jitendra Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
JitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-020-002/948-A
(GHUGHAS)
|
1711003020NRG24270220241054277
|
27/02/2024
|
Gopal Rajgound
|
1711003020WL051336
|
Gopal Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
GopalRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-020-002/948-C
(GHUGHAS)
|
1711003020NRG24270220241054278
|
27/02/2024
|
Naresh Adiwasi
|
1711003020WL051336
|
Naresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
NareshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-020-002/948-D
(GHUGHAS)
|
1711003020NRG24270220241054279
|
27/02/2024
|
Pavan Rajgoud
|
1711003020WL051336
|
Pavan Rajgoud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
PavanRajgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-020-002/949
(GHUGHAS)
|
1711003020NRG24270220241054280
|
27/02/2024
|
Sitaram Ahirwal
|
1711003020WL051336
|
Sitaram Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
SitaramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-020-002/949-A
(GHUGHAS)
|
1711003020NRG24270220241054281
|
27/02/2024
|
Dharmendra Rajak
|
1711003020WL051336
|
Dharmendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
DharmendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-020-002/949-B
(GHUGHAS)
|
1711003020NRG24270220241054282
|
27/02/2024
|
Sapana Adiwasi
|
1711003020WL051336
|
Sapana Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
SapanaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
75
|
BATIYAGARH
|
MP-11-003-020-002/949-C
(GHUGHAS)
|
1711003020NRG24270220241054283
|
27/02/2024
|
Trilok
|
1711003020WL051336
|
Trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-020-002/949-D
(GHUGHAS)
|
1711003020NRG24270220241054284
|
27/02/2024
|
Bhagavandas Ahirvar
|
1711003020WL051336
|
Bhagavandas Ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
BhagavandasAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-020-002/950
(GHUGHAS)
|
1711003020NRG24270220241054285
|
27/02/2024
|
Bablu Adiwasi
|
1711003020WL051336
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
BabluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-020-002/950-A
(GHUGHAS)
|
1711003020NRG24270220241054286
|
27/02/2024
|
Hallibai Sen
|
1711003020WL051336
|
Hallibai Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301900066
|
|
HallibaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|