|
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-11-003-055-002/103-A
(KANORARAMNAGAR)
|
1711003055NRG24160220241009977
|
16/02/2024
|
kishori
|
1711003055WL049585
|
kishori
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
kishori
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-055-002/103-A
(KANORARAMNAGAR)
|
1711003055NRG24160220241009978
|
16/02/2024
|
REVTIBAI
|
1711003055WL049585
|
REVTIBAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-055-001/17-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009957
|
16/02/2024
|
vijay athya
|
1711003055WL049585
|
vijay athya
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
vijayathya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BATIYAGARH
|
MP-11-003-055-002/4-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009981
|
16/02/2024
|
Tularam patel
|
1711003055WL049585
|
Tularam patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
Tularampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATIYAGARH
|
MP-11-003-055-002/4-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009982
|
16/02/2024
|
prahalad patel
|
1711003055WL049585
|
prahalad patel
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
prahaladpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-055-001/11-A
(KANORARAMNAGAR)
|
1711003055NRG24160220241009952
|
16/02/2024
|
aamir khan
|
1711003055WL049585
|
aamir khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
aamirkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-055-001/11-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009953
|
16/02/2024
|
sameer khan
|
1711003055WL049585
|
sameer khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
sameerkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-055-001/11-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009954
|
16/02/2024
|
mubarak khan
|
1711003055WL049585
|
mubarak khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
mubarakkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-055-001/17-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009958
|
16/02/2024
|
jabir khan
|
1711003055WL049585
|
jabir khan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
jabirkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-055-001/24-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009969
|
16/02/2024
|
panchu
|
1711003055WL049585
|
panchu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-055-001/24-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009970
|
16/02/2024
|
siyarani patel
|
1711003055WL049585
|
siyarani patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
siyaranipatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-055-001/25-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009971
|
16/02/2024
|
ramvati patel
|
1711003055WL049585
|
ramvati patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
ramvatipatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-055-002/102
(KANORARAMNAGAR)
|
1711003055NRG24160220241009975
|
16/02/2024
|
Kodu lal kacchi
|
1711003055WL049585
|
Kodu lal kacchi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
Kodulalkacchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-055-002/102
(KANORARAMNAGAR)
|
1711003055NRG24160220241009976
|
16/02/2024
|
Koushalyarani
|
1711003055WL049585
|
Koushalyarani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
Koushalyarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BATIYAGARH
|
MP-11-003-055-002/300-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009979
|
16/02/2024
|
DASHODA PATEL
|
1711003055WL049585
|
DASHODA PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
DASHODAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-055-001/13-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009956
|
16/02/2024
|
SADIK
|
1711003055WL049585
|
SADIK
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
SADIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-055-001/21-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009964
|
16/02/2024
|
shivraj kushwaha
|
1711003055WL049585
|
shivraj kushwaha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
shivrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-055-001/22-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009965
|
16/02/2024
|
durga patel
|
1711003055WL049585
|
durga patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
durgapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BATIYAGARH
|
MP-11-003-055-001/23-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009968
|
16/02/2024
|
ashok patel
|
1711003055WL049585
|
ashok patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
ashokpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-055-002/1-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009974
|
16/02/2024
|
dhanibai
|
1711003055WL049585
|
dhanibai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-055-002/4-A
(KANORARAMNAGAR)
|
1711003055NRG24160220241009980
|
16/02/2024
|
Tulsha patel
|
1711003055WL049585
|
Tulsha patel
|
00415
|
SBIN0009734
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
Tulshapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-055-001/21-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009962
|
16/02/2024
|
jabbar khan
|
1711003055WL049585
|
jabbar khan
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
jabbarkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-055-002/5-A
(KANORARAMNAGAR)
|
1711003055NRG24160220241009983
|
16/02/2024
|
Roshni patel
|
1711003055WL049585
|
Roshni patel
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
Roshnipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/931-D
(GHUGHAS)
|
1711003000NRG24160220241012197
|
16/02/2024
|
Ghansu Raikwar
|
1711003WL049704
|
Ghansu Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
GhansuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/932
(GHUGHAS)
|
1711003000NRG24160220241012198
|
16/02/2024
|
Sivam Singh
|
1711003WL049704
|
Sivam Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
SivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/932-A
(GHUGHAS)
|
1711003000NRG24160220241012199
|
16/02/2024
|
Uttam Raikwar
|
1711003WL049704
|
Uttam Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
UttamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/932-B
(GHUGHAS)
|
1711003000NRG24160220241012200
|
16/02/2024
|
Subodh
|
1711003WL049704
|
Subodh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
Subodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/932-C
(GHUGHAS)
|
1711003000NRG24160220241012201
|
16/02/2024
|
Manohar Raikwar
|
1711003WL049704
|
Manohar Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
ManoharRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-020-002/932-D
(GHUGHAS)
|
1711003000NRG24160220241012202
|
16/02/2024
|
Jhalkan Adiwasi
|
1711003WL049704
|
Jhalkan Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
JhalkanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-020-002/933-A
(GHUGHAS)
|
1711003000NRG24160220241012203
|
16/02/2024
|
Jagjeet Singh
|
1711003WL049704
|
Jagjeet Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
JagjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-020-002/933-B
(GHUGHAS)
|
1711003000NRG24160220241012204
|
16/02/2024
|
Tarun Ahirwar
|
1711003WL049704
|
Tarun Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
TarunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-020-002/933-C
(GHUGHAS)
|
1711003000NRG24160220241012205
|
16/02/2024
|
Pramendra Ahirwar
|
1711003WL049704
|
Pramendra Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
PramendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-020-002/933-D
(GHUGHAS)
|
1711003000NRG24160220241012206
|
16/02/2024
|
Halle Bhai Vishvkarma
|
1711003WL049704
|
Halle Bhai Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
HalleBhaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-020-002/934
(GHUGHAS)
|
1711003000NRG24160220241012207
|
16/02/2024
|
Ankit Singh
|
1711003WL049704
|
Ankit Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-020-002/934-A
(GHUGHAS)
|
1711003000NRG24160220241012208
|
16/02/2024
|
Rohat Rajgound
|
1711003WL049704
|
Rohat Rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RohatRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-020-002/934-B
(GHUGHAS)
|
1711003000NRG24160220241012209
|
16/02/2024
|
Gulab Singh
|
1711003WL049704
|
Gulab Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-020-002/935-A
(GHUGHAS)
|
1711003000NRG24160220241012210
|
16/02/2024
|
Halki Bahu
|
1711003WL049704
|
Halki Bahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-020-002/935-B
(GHUGHAS)
|
1711003000NRG24160220241012211
|
16/02/2024
|
Badi Bahu Lodhi
|
1711003WL049704
|
Badi Bahu Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
BadiBahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-020-002/935-C
(GHUGHAS)
|
1711003000NRG24160220241012212
|
16/02/2024
|
Surajrani Adiwasi
|
1711003WL049704
|
Surajrani Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
SurajraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-020-002/935-D
(GHUGHAS)
|
1711003000NRG24160220241012213
|
16/02/2024
|
Arti
|
1711003WL049704
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-020-002/936
(GHUGHAS)
|
1711003000NRG24160220241012214
|
16/02/2024
|
Halki Bahu Adiwasi
|
1711003WL049704
|
Halki Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
HalkiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-020-002/937-D
(GHUGHAS)
|
1711003000NRG24160220241012215
|
16/02/2024
|
Jeevan Raikwar
|
1711003WL049704
|
Jeevan Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
JeevanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-020-002/938
(GHUGHAS)
|
1711003000NRG24160220241012216
|
16/02/2024
|
Hari Seeng Lodhi
|
1711003WL049704
|
Hari Seeng Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
HariSeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-020-002/938-A
(GHUGHAS)
|
1711003000NRG24160220241012217
|
16/02/2024
|
Rakesh Singh Lodhi
|
1711003WL049704
|
Rakesh Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RakeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-020-002/938-B
(GHUGHAS)
|
1711003000NRG24160220241012218
|
16/02/2024
|
Hallebhai Gound
|
1711003WL049704
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
HallebhaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-020-002/938-C
(GHUGHAS)
|
1711003000NRG24160220241012219
|
16/02/2024
|
Raju Rajgound
|
1711003WL049704
|
Raju Rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RajuRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-020-002/938-D
(GHUGHAS)
|
1711003000NRG24160220241012220
|
16/02/2024
|
Akhilesh Banshal
|
1711003WL049704
|
Akhilesh Banshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
AkhileshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-020-002/939
(GHUGHAS)
|
1711003000NRG24160220241012221
|
16/02/2024
|
Badibahu
|
1711003WL049704
|
Badibahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-020-002/939-A
(GHUGHAS)
|
1711003000NRG24160220241012222
|
16/02/2024
|
Gajendra Singh
|
1711003WL049704
|
Gajendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-020-002/939-B
(GHUGHAS)
|
1711003000NRG24160220241012223
|
16/02/2024
|
Madhav Singh
|
1711003WL049704
|
Madhav Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-020-002/939-C
(GHUGHAS)
|
1711003000NRG24160220241012224
|
16/02/2024
|
Delan Kachhi
|
1711003WL049704
|
Delan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
DelanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-020-002/939-D
(GHUGHAS)
|
1711003000NRG24160220241012225
|
16/02/2024
|
Bhupendra
|
1711003WL049704
|
Bhupendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-020-002/940
(GHUGHAS)
|
1711003000NRG24160220241012226
|
16/02/2024
|
Devendra Singh Lodhi
|
1711003WL049704
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-020-002/940-A
(GHUGHAS)
|
1711003000NRG24160220241012227
|
16/02/2024
|
Badi Bahu Adiwasi
|
1711003WL049704
|
Badi Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
BadiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-020-002/940-B
(GHUGHAS)
|
1711003000NRG24160220241012228
|
16/02/2024
|
Gokal raikwar
|
1711003WL049704
|
Gokal raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
Gokalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-020-002/940-C
(GHUGHAS)
|
1711003000NRG24160220241012229
|
16/02/2024
|
Dharmendra jain
|
1711003WL049704
|
Dharmendra jain
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
Dharmendrajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-020-002/940-D
(GHUGHAS)
|
1711003000NRG24160220241012230
|
16/02/2024
|
Kalpana Ahirwar
|
1711003WL049704
|
Kalpana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303285060
|
|
KalpanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-020-002/941
(GHUGHAS)
|
1711003000NRG24160220241012231
|
16/02/2024
|
Jivan singh Lodhi
|
1711003WL049704
|
Jivan singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303285060
|
|
JivansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-020-002/941-A
(GHUGHAS)
|
1711003000NRG24160220241012232
|
16/02/2024
|
Manohar Adibasi
|
1711003WL049704
|
Manohar Adibasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
ManoharAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-020-002/941-B
(GHUGHAS)
|
1711003000NRG24160220241012233
|
16/02/2024
|
Dharmendra Lodhi
|
1711003WL049704
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-020-002/941-D
(GHUGHAS)
|
1711003000NRG24160220241012234
|
16/02/2024
|
Rajvendra Singh Lodhi
|
1711003WL049704
|
Rajvendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RajvendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-020-002/942
(GHUGHAS)
|
1711003000NRG24160220241012235
|
16/02/2024
|
Prasand Singh Lodhi
|
1711003WL049704
|
Prasand Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
PrasandSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-020-002/942-A
(GHUGHAS)
|
1711003000NRG24160220241012236
|
16/02/2024
|
Hemraj Singh
|
1711003WL049704
|
Hemraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-020-002/942-B
(GHUGHAS)
|
1711003000NRG24160220241012237
|
16/02/2024
|
Virendra Singh Lodhi
|
1711003WL049704
|
Virendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
VirendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-020-002/942-C
(GHUGHAS)
|
1711003000NRG24160220241012238
|
16/02/2024
|
Pooja Ahirwal
|
1711003WL049704
|
Pooja Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
PoojaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-020-002/942-D
(GHUGHAS)
|
1711003000NRG24160220241012239
|
16/02/2024
|
Badibahu Ahirwal
|
1711003WL049704
|
Badibahu Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
BadibahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-020-002/943
(GHUGHAS)
|
1711003000NRG24160220241012240
|
16/02/2024
|
Poonam Saket
|
1711003WL049704
|
Poonam Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
PoonamSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-020-002/943-A
(GHUGHAS)
|
1711003000NRG24160220241012241
|
16/02/2024
|
Seema Bundela
|
1711003WL049704
|
Seema Bundela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
SeemaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-020-002/943-B
(GHUGHAS)
|
1711003000NRG24160220241012242
|
16/02/2024
|
kinta Raikwar
|
1711003WL049704
|
kinta Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
kintaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-020-002/943-C
(GHUGHAS)
|
1711003000NRG24160220241012243
|
16/02/2024
|
Rekha Bai adiwasi
|
1711003WL049704
|
Rekha Bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RekhaBaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-020-002/943-D
(GHUGHAS)
|
1711003000NRG24160220241012244
|
16/02/2024
|
Yashvendra Singh
|
1711003WL049704
|
Yashvendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
YashvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-020-002/944
(GHUGHAS)
|
1711003000NRG24160220241012245
|
16/02/2024
|
Vishnu Lodhi
|
1711003WL049704
|
Vishnu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
VishnuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-020-002/944-B
(GHUGHAS)
|
1711003000NRG24160220241012246
|
16/02/2024
|
Nirbhay Seeng Lodhi
|
1711003WL049704
|
Nirbhay Seeng Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
NirbhaySeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-020-002/944-C
(GHUGHAS)
|
1711003000NRG24160220241012247
|
16/02/2024
|
Halki Bahu Adiwasi
|
1711003WL049704
|
Halki Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
HalkiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-020-002/945-A
(GHUGHAS)
|
1711003000NRG24160220241012248
|
16/02/2024
|
Dan Singh Lodhi
|
1711003WL049704
|
Dan Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
DanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-020-002/945-B
(GHUGHAS)
|
1711003000NRG24160220241012249
|
16/02/2024
|
Anita Bai Ahirwal
|
1711003WL049704
|
Anita Bai Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
AnitaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-020-002/945-C
(GHUGHAS)
|
1711003000NRG24160220241012250
|
16/02/2024
|
Rajendra Raikwar
|
1711003WL049704
|
Rajendra Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RajendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-020-002/946
(GHUGHAS)
|
1711003000NRG24160220241012251
|
16/02/2024
|
Shukhdev Kushwaha
|
1711003WL049704
|
Shukhdev Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
ShukhdevKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-020-002/946-A
(GHUGHAS)
|
1711003000NRG24160220241012252
|
16/02/2024
|
Rajkumar Singh Lodhi
|
1711003WL049704
|
Rajkumar Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-020-002/946-D
(GHUGHAS)
|
1711003000NRG24160220241012253
|
16/02/2024
|
Raju Ahirwal
|
1711003WL049704
|
Raju Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
RajuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-020-002/947
(GHUGHAS)
|
1711003000NRG24160220241012254
|
16/02/2024
|
Vivek Singh Lodhi
|
1711003WL049704
|
Vivek Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
VivekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-020-002/947-A
(GHUGHAS)
|
1711003000NRG24160220241012255
|
16/02/2024
|
Mohan Sen
|
1711003WL049704
|
Mohan Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303285060
|
|
MohanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-055-002/85
(KANORARAMNAGAR)
|
1711003055NRG24160220241009984
|
16/02/2024
|
vinod
|
1711003055WL049585
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-055-001/11-D
(KANORARAMNAGAR)
|
1711003055NRG24160220241009955
|
16/02/2024
|
manohar sahu
|
1711003055WL049585
|
manohar sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
manoharsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BATIYAGARH
|
MP-11-003-055-001/18-A
(KANORARAMNAGAR)
|
1711003055NRG24160220241009959
|
16/02/2024
|
aamna bano
|
1711003055WL049585
|
aamna bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
aamnabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BATIYAGARH
|
MP-11-003-055-001/19-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009960
|
16/02/2024
|
hasina begam
|
1711003055WL049585
|
hasina begam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
hasinabegam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-055-001/19-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009961
|
16/02/2024
|
chanda sahu
|
1711003055WL049585
|
chanda sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
chandasahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-055-001/21-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009963
|
16/02/2024
|
rubina bi
|
1711003055WL049585
|
rubina bi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
rubinabi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-055-001/23-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009966
|
16/02/2024
|
pramod patel
|
1711003055WL049585
|
pramod patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
pramodpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-055-001/23-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009967
|
16/02/2024
|
somvati kushwaha
|
1711003055WL049585
|
somvati kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
somvatikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BATIYAGARH
|
MP-11-003-055-001/8-B
(KANORARAMNAGAR)
|
1711003055NRG24160220241009972
|
16/02/2024
|
prakash sahu
|
1711003055WL049585
|
prakash sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285060
|
|
prakashsahu
|
ICICI BANK LTD(508534)
|
|
92
|
BATIYAGARH
|
MP-11-003-055-001/8-C
(KANORARAMNAGAR)
|
1711003055NRG24160220241009973
|
16/02/2024
|
uttara sahu
|
1711003055WL049585
|
uttara sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285060
|
|
uttarasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|