|
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-11-003-049-001/20
(BAMHORILIDAI)
|
1711003049NRG24050920230582334
|
06/09/2023
|
SAJHALI BHAU
|
1711003049WL028680
|
SAJHALI BHAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SAJHALIBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/377-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584796
|
06/09/2023
|
Seema Patel
|
1711003049WL029001
|
Seema Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SeemaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/103-a
(BAMHORILIDAI)
|
1711003049NRG24050920230582180
|
06/09/2023
|
jagdish lodhi
|
1711003049WL028674
|
jagdish lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
jagdishlodhi
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/115
(BAMHORILIDAI)
|
1711003049NRG24060920230584783
|
06/09/2023
|
SANTOSH SAHU
|
1711003049WL029001
|
SANTOSH SAHU
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/117
(BAMHORILIDAI)
|
1711003049NRG24050920230582181
|
06/09/2023
|
RAJESH RAIKWAR
|
1711003049WL028674
|
RAJESH RAIKWAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/127
(BAMHORILIDAI)
|
1711003049NRG24050920230582185
|
06/09/2023
|
ganpat ahirwal
|
1711003049WL028674
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/183
(BAMHORILIDAI)
|
1711003049NRG24060920230584789
|
06/09/2023
|
Dhaneeram ahirwal
|
1711003049WL029001
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/215
(BAMHORILIDAI)
|
1711003049NRG24060920230584773
|
06/09/2023
|
RAJBAHADUR SINGH LODHI
|
1711003049WL029000
|
RAJBAHADUR SINGH LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
RAJBAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/222
(BAMHORILIDAI)
|
1711003049NRG24060920230584793
|
06/09/2023
|
GOVIN AHIRWAR
|
1711003049WL029001
|
GOVIN AHIRWAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
GOVINAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/250
(BAMHORILIDAI)
|
1711003049NRG24060920230584780
|
06/09/2023
|
madan ahirwal
|
1711003049WL029000
|
madan ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
madanahirwal
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/289
(BAMHORILIDAI)
|
1711003049NRG24050920230582300
|
06/09/2023
|
RAMPRASAD AHIRWAL
|
1711003049WL028679
|
RAMPRASAD AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RAMPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/333-A
(BAMHORILIDAI)
|
1711003049NRG24050920230582317
|
06/09/2023
|
JAI KUMAR NAMDEO
|
1711003049WL028679
|
JAI KUMAR NAMDEO
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
JAIKUMARNAMDEO
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/340-B
(BAMHORILIDAI)
|
1711003049NRG24050920230582318
|
06/09/2023
|
Lucky Patel
|
1711003049WL028679
|
Lucky Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
LuckyPatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/351-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582323
|
06/09/2023
|
DURGESH PATEL
|
1711003049WL028679
|
DURGESH PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
DURGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/410
(BAMHORILIDAI)
|
1711003049NRG24060920230584798
|
06/09/2023
|
RAMAWTAR PATEL
|
1711003049WL029001
|
RAMAWTAR PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
RAMAWTARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/425
(BAMHORILIDAI)
|
1711003049NRG24060920230584799
|
06/09/2023
|
parasram lodhi
|
1711003049WL029001
|
parasram lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
parasramlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/569-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584808
|
06/09/2023
|
DENI PANDAY
|
1711003049WL029001
|
DENI PANDAY
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
DENIPANDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/80
(BAMHORILIDAI)
|
1711003049NRG24060920230584815
|
06/09/2023
|
DEVI SINGH LODHI
|
1711003049WL029001
|
DEVI SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/376-D
(BAMHORILIDAI)
|
1711003049NRG24050920230582325
|
06/09/2023
|
Neha Kurmi
|
1711003049WL028679
|
Neha Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/570
(BAMHORILIDAI)
|
1711003049NRG24060920230584809
|
06/09/2023
|
Neha Patel
|
1711003049WL029001
|
Neha Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
NehaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/100-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584782
|
06/09/2023
|
Dhanbai basor
|
1711003049WL029001
|
Dhanbai basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
Dhanbaibasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/102-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582178
|
06/09/2023
|
Bhoopendra Singh
|
1711003049WL028674
|
Bhoopendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/102-D
(BAMHORILIDAI)
|
1711003049NRG24050920230582179
|
06/09/2023
|
Rajendra Lodhi
|
1711003049WL028674
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RajendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/120
(BAMHORILIDAI)
|
1711003049NRG24050920230582182
|
06/09/2023
|
Khuman Athya
|
1711003049WL028674
|
Khuman Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/125
(BAMHORILIDAI)
|
1711003049NRG24050920230582183
|
06/09/2023
|
Neeraj Ahirwal
|
1711003049WL028674
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/126
(BAMHORILIDAI)
|
1711003049NRG24050920230582184
|
06/09/2023
|
Damini Athya
|
1711003049WL028674
|
Damini Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
DaminiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/127-D
(BAMHORILIDAI)
|
1711003049NRG24060920230584784
|
06/09/2023
|
Rekha Athya
|
1711003049WL029001
|
Rekha Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
RekhaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/144-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584785
|
06/09/2023
|
Ansho Bai Athya
|
1711003049WL029001
|
Ansho Bai Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
AnshoBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/146
(BAMHORILIDAI)
|
1711003049NRG24050920230582186
|
06/09/2023
|
Lalloo Raikwar
|
1711003049WL028675
|
Lalloo Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
LallooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/150-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584786
|
06/09/2023
|
Mukesh Athya
|
1711003049WL029001
|
Mukesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
MukeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/152-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584787
|
06/09/2023
|
Seema Ahirwar
|
1711003049WL029001
|
Seema Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/165-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582187
|
06/09/2023
|
Lakhanlal Raikwar
|
1711003049WL028675
|
Lakhanlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
LakhanlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/169
(BAMHORILIDAI)
|
1711003049NRG24050920230582188
|
06/09/2023
|
Pratap Lodhi
|
1711003049WL028675
|
Pratap Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
PratapLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/169-A
(BAMHORILIDAI)
|
1711003049NRG24050920230582189
|
06/09/2023
|
Saurabh Singh Lodhi
|
1711003049WL028675
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/17
(BAMHORILIDAI)
|
1711003049NRG24050920230582190
|
06/09/2023
|
Puran Lal Sour
|
1711003049WL028675
|
Puran Lal Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
PuranLalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/179-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582328
|
06/09/2023
|
Sangeeta
|
1711003049WL028680
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/18
(BAMHORILIDAI)
|
1711003049NRG24050920230582329
|
06/09/2023
|
Kamal Adivasi
|
1711003049WL028680
|
Kamal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
KamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/180
(BAMHORILIDAI)
|
1711003049NRG24060920230584788
|
06/09/2023
|
Durga Athya
|
1711003049WL029001
|
Durga Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
DurgaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/182
(BAMHORILIDAI)
|
1711003049NRG24050920230582330
|
06/09/2023
|
Seema Ahirwal
|
1711003049WL028680
|
Seema Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SeemaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/186-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582331
|
06/09/2023
|
Rachna Bai
|
1711003049WL028680
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/187
(BAMHORILIDAI)
|
1711003049NRG24060920230584790
|
06/09/2023
|
Sahil Athya
|
1711003049WL029001
|
Sahil Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
SahilAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/191
(BAMHORILIDAI)
|
1711003049NRG24050920230582332
|
06/09/2023
|
Govardhan
|
1711003049WL028680
|
Govardhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/196
(BAMHORILIDAI)
|
1711003049NRG24050920230582333
|
06/09/2023
|
Naresh Raikwar
|
1711003049WL028680
|
Naresh Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
NareshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/205-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584791
|
06/09/2023
|
Laxmi Vishwakarma
|
1711003049WL029001
|
Laxmi Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
LaxmiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/207-D
(BAMHORILIDAI)
|
1711003049NRG24060920230584792
|
06/09/2023
|
Vikas Singh Lodhi
|
1711003049WL029001
|
Vikas Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
VikasSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/209
(BAMHORILIDAI)
|
1711003049NRG24060920230584772
|
06/09/2023
|
Yasmeen Athya
|
1711003049WL029000
|
Yasmeen Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
YasmeenAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/215-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584774
|
06/09/2023
|
Rohit Lodhi
|
1711003049WL029000
|
Rohit Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
RohitLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/220
(BAMHORILIDAI)
|
1711003049NRG24060920230584775
|
06/09/2023
|
Aniket Ahirwal
|
1711003049WL029000
|
Aniket Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/220-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584776
|
06/09/2023
|
Atul Ahirwal
|
1711003049WL029000
|
Atul Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
AtulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/221
(BAMHORILIDAI)
|
1711003049NRG24060920230584777
|
06/09/2023
|
Narendra Kumar Namdev
|
1711003049WL029000
|
Narendra Kumar Namdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
NarendraKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/226-D
(BAMHORILIDAI)
|
1711003049NRG24060920230584794
|
06/09/2023
|
Sona Ahirvar
|
1711003049WL029001
|
Sona Ahirvar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
SonaAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/24
(BAMHORILIDAI)
|
1711003049NRG24060920230584778
|
06/09/2023
|
Kishan Sour
|
1711003049WL029000
|
Kishan Sour
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/249-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584779
|
06/09/2023
|
Gopal Patel
|
1711003049WL029000
|
Gopal Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
GopalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/251
(BAMHORILIDAI)
|
1711003049NRG24060920230584781
|
06/09/2023
|
Bhagouni Ahirwal
|
1711003049WL029000
|
Bhagouni Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180265641
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/253-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584795
|
06/09/2023
|
Ajuddi Ahirwal
|
1711003049WL029001
|
Ajuddi Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
AjuddiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/260
(BAMHORILIDAI)
|
1711003049NRG24050920230582298
|
06/09/2023
|
Khetsingh Lodhi
|
1711003049WL028679
|
Khetsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
KhetsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/282-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582299
|
06/09/2023
|
Anil Vishwakarma
|
1711003049WL028679
|
Anil Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
AnilVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/29-b
(BAMHORILIDAI)
|
1711003049NRG24050920230582301
|
06/09/2023
|
Rajendra Adivasi
|
1711003049WL028679
|
Rajendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RajendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/290
(BAMHORILIDAI)
|
1711003049NRG24050920230582302
|
06/09/2023
|
Vishakha Ahirwal
|
1711003049WL028679
|
Vishakha Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
VishakhaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/30
(BAMHORILIDAI)
|
1711003049NRG24050920230582303
|
06/09/2023
|
Majhli Bahu Adivasi
|
1711003049WL028679
|
Majhli Bahu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
MajhliBahuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/309
(BAMHORILIDAI)
|
1711003049NRG24050920230582304
|
06/09/2023
|
Sourabh Patel
|
1711003049WL028679
|
Sourabh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SourabhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/311
(BAMHORILIDAI)
|
1711003049NRG24050920230582305
|
06/09/2023
|
Shivprasad Namdev
|
1711003049WL028679
|
Shivprasad Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
ShivprasadNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/312
(BAMHORILIDAI)
|
1711003049NRG24050920230582306
|
06/09/2023
|
Bhavani Singh Lodhi
|
1711003049WL028679
|
Bhavani Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/320
(BAMHORILIDAI)
|
1711003049NRG24050920230582307
|
06/09/2023
|
Prakash Singh Lodhi
|
1711003049WL028679
|
Prakash Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/320-A
(BAMHORILIDAI)
|
1711003049NRG24050920230582308
|
06/09/2023
|
Reena Kurmi
|
1711003049WL028679
|
Reena Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
ReenaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/320-B
(BAMHORILIDAI)
|
1711003049NRG24050920230582309
|
06/09/2023
|
Anand Athya
|
1711003049WL028679
|
Anand Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
AnandAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/321
(BAMHORILIDAI)
|
1711003049NRG24050920230582310
|
06/09/2023
|
Madhav Vishwakarma
|
1711003049WL028679
|
Madhav Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
MadhavVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/329
(BAMHORILIDAI)
|
1711003049NRG24050920230582311
|
06/09/2023
|
Neelesh Pael
|
1711003049WL028679
|
Neelesh Pael
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
NeeleshPael
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/329-B
(BAMHORILIDAI)
|
1711003049NRG24050920230582312
|
06/09/2023
|
Sachin Patel
|
1711003049WL028679
|
Sachin Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SachinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/329-C
(BAMHORILIDAI)
|
1711003049NRG24050920230582313
|
06/09/2023
|
Rama Kurmi
|
1711003049WL028679
|
Rama Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RamaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/33-A
(BAMHORILIDAI)
|
1711003049NRG24050920230582314
|
06/09/2023
|
Golu Bansal
|
1711003049WL028679
|
Golu Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
GoluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/331
(BAMHORILIDAI)
|
1711003049NRG24050920230582315
|
06/09/2023
|
Reena Rani Namdev
|
1711003049WL028679
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/333
(BAMHORILIDAI)
|
1711003049NRG24050920230582316
|
06/09/2023
|
Manoj Kumar Patel
|
1711003049WL028679
|
Manoj Kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/342
(BAMHORILIDAI)
|
1711003049NRG24050920230582319
|
06/09/2023
|
Abhishek Rajak
|
1711003049WL028679
|
Abhishek Rajak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
18/09/2023
|
|
180265641
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/343
(BAMHORILIDAI)
|
1711003049NRG24050920230582320
|
06/09/2023
|
Devendra Rajak
|
1711003049WL028679
|
Devendra Rajak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
18/09/2023
|
|
180265641
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/351
(BAMHORILIDAI)
|
1711003049NRG24050920230582321
|
06/09/2023
|
Sudama Patel
|
1711003049WL028679
|
Sudama Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/351-A
(BAMHORILIDAI)
|
1711003049NRG24050920230582322
|
06/09/2023
|
Akhlesh Patel
|
1711003049WL028679
|
Akhlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
AkhleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/359
(BAMHORILIDAI)
|
1711003049NRG24050920230582324
|
06/09/2023
|
Rajkumar Lodhi
|
1711003049WL028679
|
Rajkumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/393-B
(BAMHORILIDAI)
|
1711003049NRG24050920230582326
|
06/09/2023
|
Dilip Rajak
|
1711003049WL028679
|
Dilip Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/401
(BAMHORILIDAI)
|
1711003049NRG24050920230582327
|
06/09/2023
|
Rajendra Singh Lodhi
|
1711003049WL028679
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180265641
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/41
(BAMHORILIDAI)
|
1711003049NRG24060920230584797
|
06/09/2023
|
Neelesh LODHI
|
1711003049WL029001
|
Neelesh LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
NeeleshLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/432
(BAMHORILIDAI)
|
1711003049NRG24060920230584800
|
06/09/2023
|
Satyam Singh Lodhi
|
1711003049WL029001
|
Satyam Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
SatyamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/44-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584801
|
06/09/2023
|
Bati Bai
|
1711003049WL029001
|
Bati Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/45
(BAMHORILIDAI)
|
1711003049NRG24060920230584802
|
06/09/2023
|
Ramdeeen Raikwar
|
1711003049WL029001
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
18/09/2023
|
|
180265641
|
|
RamdeeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/451
(BAMHORILIDAI)
|
1711003049NRG24060920230584803
|
06/09/2023
|
Lavkush Adivasi
|
1711003049WL029001
|
Lavkush Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
LavkushAdivasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/526-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584804
|
06/09/2023
|
Keerat Singh Lodhi
|
1711003049WL029001
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
18/09/2023
|
|
180265641
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/53-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584805
|
06/09/2023
|
Rajkumari Aadiwasi
|
1711003049WL029001
|
Rajkumari Aadiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
RajkumariAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/569-B
(BAMHORILIDAI)
|
1711003049NRG24060920230584807
|
06/09/2023
|
Arvind Pandey
|
1711003049WL029001
|
Arvind Pandey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
ArvindPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/572-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584810
|
06/09/2023
|
Urmila Lodhi
|
1711003049WL029001
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/574
(BAMHORILIDAI)
|
1711003049NRG24060920230584811
|
06/09/2023
|
Dhanni
|
1711003049WL029001
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
Dhanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/576
(BAMHORILIDAI)
|
1711003049NRG24060920230584812
|
06/09/2023
|
Arvind Ahirwar
|
1711003049WL029001
|
Arvind Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
ArvindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/59-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584813
|
06/09/2023
|
janki
|
1711003049WL029001
|
janki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/64-C
(BAMHORILIDAI)
|
1711003049NRG24060920230584814
|
06/09/2023
|
Shivraj Lodhi
|
1711003049WL029001
|
Shivraj Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
ShivrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/82
(BAMHORILIDAI)
|
1711003049NRG24060920230584816
|
06/09/2023
|
Neetesh Dubey
|
1711003049WL029001
|
Neetesh Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
NeeteshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/88-B
(BAMHORILIDAI)
|
1711003049NRG24060920230584817
|
06/09/2023
|
Kishori Raikwar
|
1711003049WL029001
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/88-D
(BAMHORILIDAI)
|
1711003049NRG24060920230584818
|
06/09/2023
|
Lekhan Raikwar
|
1711003049WL029001
|
Lekhan Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
LekhanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/89-A
(BAMHORILIDAI)
|
1711003049NRG24060920230584819
|
06/09/2023
|
Hemraj Raikwar
|
1711003049WL029001
|
Hemraj Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
HemrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/91
(BAMHORILIDAI)
|
1711003049NRG24060920230584820
|
06/09/2023
|
Bhagwandas Raikwar
|
1711003049WL029001
|
Bhagwandas Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180265641
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|