|
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-11-003-049-001/343-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958921
|
31/01/2024
|
KIRAN RAJAK
|
1711003049WL047229
|
KIRAN RAJAK
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
KIRANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/416-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958951
|
31/01/2024
|
Sadhna Patel
|
1711003049WL047230
|
Sadhna Patel
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
SadhnaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/103-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958856
|
31/01/2024
|
Ramesh Lodhi
|
1711003049WL047227
|
Ramesh Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/103-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958876
|
31/01/2024
|
Arti Lodhi
|
1711003049WL047228
|
Arti Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/105
(BAMHORILIDAI)
|
1711003049NRG24310120240958916
|
31/01/2024
|
premnarayan singh
|
1711003049WL047229
|
premnarayan singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
premnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/112
(BAMHORILIDAI)
|
1711003049NRG24310120240958877
|
31/01/2024
|
HARDEO SINGH LODHI
|
1711003049WL047228
|
HARDEO SINGH LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
HARDEOSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/113
(BAMHORILIDAI)
|
1711003049NRG24310120240958857
|
31/01/2024
|
MAMTA LODHI
|
1711003049WL047227
|
MAMTA LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/118
(BAMHORILIDAI)
|
1711003049NRG24310120240958859
|
31/01/2024
|
moolchand
|
1711003049WL047227
|
moolchand
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/129
(BAMHORILIDAI)
|
1711003049NRG24310120240958861
|
31/01/2024
|
Halkibahu
|
1711003049WL047227
|
Halkibahu
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/13-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958862
|
31/01/2024
|
Hamant Patel
|
1711003049WL047227
|
Hamant Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
HamantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/133
(BAMHORILIDAI)
|
1711003049NRG24310120240958863
|
31/01/2024
|
Takhat singh lodhi
|
1711003049WL047227
|
Takhat singh lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Takhatsinghlodhi
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/136-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958864
|
31/01/2024
|
NANDKISHOR NAMDEV
|
1711003049WL047227
|
NANDKISHOR NAMDEV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
NANDKISHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/14
(BAMHORILIDAI)
|
1711003049NRG24310120240958917
|
31/01/2024
|
Shevram lodhi
|
1711003049WL047229
|
Shevram lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Shevramlodhi
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/148-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958866
|
31/01/2024
|
Parsadi ahirwal
|
1711003049WL047227
|
Parsadi ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152259
|
|
Parsadiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/148-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958867
|
31/01/2024
|
HOSHYAR ATHYA
|
1711003049WL047227
|
HOSHYAR ATHYA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
HOSHYARATHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/17-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958870
|
31/01/2024
|
Umasankar Patel
|
1711003049WL047227
|
Umasankar Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152259
|
|
UmasankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/175
(BAMHORILIDAI)
|
1711003049NRG24310120240958871
|
31/01/2024
|
Sushma
|
1711003049WL047227
|
Sushma
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/190-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958878
|
31/01/2024
|
Dhanprasad Ahirwal
|
1711003049WL047228
|
Dhanprasad Ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
DhanprasadAhirwal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/199
(BAMHORILIDAI)
|
1711003049NRG24310120240958874
|
31/01/2024
|
DAMAYANTI PATEL
|
1711003049WL047227
|
DAMAYANTI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
DAMAYANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/199-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958880
|
31/01/2024
|
Dayavati Patel
|
1711003049WL047228
|
Dayavati Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
DayavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/2-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958881
|
31/01/2024
|
Manoj Dubey
|
1711003049WL047228
|
Manoj Dubey
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
ManojDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/202
(BAMHORILIDAI)
|
1711003049NRG24310120240958882
|
31/01/2024
|
Kanai sen
|
1711003049WL047228
|
Kanai sen
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Kanaisen
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/206
(BAMHORILIDAI)
|
1711003049NRG24310120240958883
|
31/01/2024
|
NATTHU PRASAD
|
1711003049WL047228
|
NATTHU PRASAD
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
NATTHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/220-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958885
|
31/01/2024
|
Aniket Ahirwal
|
1711003049WL047228
|
Aniket Ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/223
(BAMHORILIDAI)
|
1711003049NRG24310120240958886
|
31/01/2024
|
imarti urf vandana ahirwal
|
1711003049WL047228
|
imarti urf vandana ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
imartiurfvandanaahirwal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/228-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958888
|
31/01/2024
|
Kundan Ahirwal
|
1711003049WL047228
|
Kundan Ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/235
(BAMHORILIDAI)
|
1711003049NRG24310120240958889
|
31/01/2024
|
Sakun Yadav
|
1711003049WL047228
|
Sakun Yadav
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
SakunYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/238
(BAMHORILIDAI)
|
1711003049NRG24310120240958890
|
31/01/2024
|
TEJSINGH LODHI
|
1711003049WL047228
|
TEJSINGH LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
TEJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/24-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958892
|
31/01/2024
|
Kishan Sour
|
1711003049WL047228
|
Kishan Sour
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/240
(BAMHORILIDAI)
|
1711003049NRG24310120240958893
|
31/01/2024
|
Koushal Kishor Patel
|
1711003049WL047228
|
Koushal Kishor Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
KoushalKishorPatel
|
UNION BANK OF INDIA(508500)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/245-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958894
|
31/01/2024
|
Pravesh Lodhi
|
1711003049WL047228
|
Pravesh Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
PraveshLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/250-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958896
|
31/01/2024
|
Bhagouni Ahirwal
|
1711003049WL047228
|
Bhagouni Ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/263
(BAMHORILIDAI)
|
1711003049NRG24310120240958899
|
31/01/2024
|
HARIRAM KURMI
|
1711003049WL047228
|
HARIRAM KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
HARIRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/269
(BAMHORILIDAI)
|
1711003049NRG24310120240958900
|
31/01/2024
|
VIKASH LODHI
|
1711003049WL047228
|
VIKASH LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
VIKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/276
(BAMHORILIDAI)
|
1711003049NRG24310120240958903
|
31/01/2024
|
mohan ahirwal
|
1711003049WL047228
|
mohan ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/279-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958904
|
31/01/2024
|
MAHENDRA RAIKWAR
|
1711003049WL047228
|
MAHENDRA RAIKWAR
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
MAHENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/285
(BAMHORILIDAI)
|
1711003049NRG24310120240958918
|
31/01/2024
|
MOORAT SINGH LODHI
|
1711003049WL047229
|
MOORAT SINGH LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
MOORATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/309-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958908
|
31/01/2024
|
Vishal Patel
|
1711003049WL047228
|
Vishal Patel
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
VishalPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/312-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958909
|
31/01/2024
|
Bhavani Singh Lodhi
|
1711003049WL047228
|
Bhavani Singh Lodhi
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/329-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958912
|
31/01/2024
|
Neelesh Patel
|
1711003049WL047228
|
Neelesh Patel
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
NeeleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/333-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958913
|
31/01/2024
|
Manoj Kumar Patel
|
1711003049WL047228
|
Manoj Kumar Patel
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/339-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958919
|
31/01/2024
|
DINESH PATEL
|
1711003049WL047229
|
DINESH PATEL
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/342-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958920
|
31/01/2024
|
Abhishek Rajak
|
1711003049WL047229
|
Abhishek Rajak
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/354-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958925
|
31/01/2024
|
Lakhan Patel
|
1711003049WL047229
|
Lakhan Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/359-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958927
|
31/01/2024
|
Pushpraj Singh Thakur
|
1711003049WL047229
|
Pushpraj Singh Thakur
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
PushprajSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/359-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958928
|
31/01/2024
|
Dev Singh Lodhi
|
1711003049WL047229
|
Dev Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152259
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/367
(BAMHORILIDAI)
|
1711003049NRG24310120240958929
|
31/01/2024
|
RAGVENDRA SINGH
|
1711003049WL047229
|
RAGVENDRA SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
RAGVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/380
(BAMHORILIDAI)
|
1711003049NRG24310120240958935
|
31/01/2024
|
HEERABAI YADAV
|
1711003049WL047230
|
HEERABAI YADAV
|
00415
|
SBIN0009181
|
442
|
442
|
Processed
|
27/03/2024
|
|
005152259
|
|
HEERABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/382
(BAMHORILIDAI)
|
1711003049NRG24310120240958938
|
31/01/2024
|
Vandana kurmi
|
1711003049WL047230
|
Vandana kurmi
|
00415
|
SBIN0009181
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
Vandanakurmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/388-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958939
|
31/01/2024
|
Suresh Patel
|
1711003049WL047230
|
Suresh Patel
|
00415
|
SBIN0009181
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005152259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/391
(BAMHORILIDAI)
|
1711003049NRG24310120240958940
|
31/01/2024
|
RASHMI BAI PATEL
|
1711003049WL047230
|
RASHMI BAI PATEL
|
00415
|
SBIN0009181
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
RASHMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/393-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958942
|
31/01/2024
|
Dilip Rajak
|
1711003049WL047230
|
Dilip Rajak
|
00415
|
SBIN0009181
|
442
|
442
|
Processed
|
27/03/2024
|
|
005152259
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/395
(BAMHORILIDAI)
|
1711003049NRG24310120240958943
|
31/01/2024
|
Laxmiprasad
|
1711003049WL047230
|
Laxmiprasad
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/402-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958946
|
31/01/2024
|
Suraj Patel
|
1711003049WL047230
|
Suraj Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
SurajPatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/402-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958947
|
31/01/2024
|
SANDHYA KURMI
|
1711003049WL047230
|
SANDHYA KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
SANDHYAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/403
(BAMHORILIDAI)
|
1711003049NRG24310120240958948
|
31/01/2024
|
Ajitkumar
|
1711003049WL047230
|
Ajitkumar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Ajitkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/409-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958949
|
31/01/2024
|
SHIVANI KURMI
|
1711003049WL047230
|
SHIVANI KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
SHIVANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/424
(BAMHORILIDAI)
|
1711003049NRG24310120240958952
|
31/01/2024
|
ANIKET LODHI
|
1711003049WL047230
|
ANIKET LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
ANIKETLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/430
(BAMHORILIDAI)
|
1711003049NRG24310120240958930
|
31/01/2024
|
CHARAN SINGH LODHI
|
1711003049WL047229
|
CHARAN SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
CHARANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/432-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958954
|
31/01/2024
|
Shubham Lodhi
|
1711003049WL047230
|
Shubham Lodhi
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
ShubhamLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/45-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958955
|
31/01/2024
|
Ramdeen Raikwar
|
1711003049WL047230
|
Ramdeen Raikwar
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
RamdeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/47
(BAMHORILIDAI)
|
1711003049NRG24310120240958956
|
31/01/2024
|
halki bahu kurmi
|
1711003049WL047230
|
halki bahu kurmi
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
halkibahukurmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/503-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958957
|
31/01/2024
|
SURENDRA PATEL
|
1711003049WL047230
|
SURENDRA PATEL
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/54-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958958
|
31/01/2024
|
PYARIBAI SOUR
|
1711003049WL047230
|
PYARIBAI SOUR
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
PYARIBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/7-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958964
|
31/01/2024
|
Harprasad Raikwar
|
1711003049WL047230
|
Harprasad Raikwar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/72
(BAMHORILIDAI)
|
1711003049NRG24310120240958966
|
31/01/2024
|
Geetarani shahu
|
1711003049WL047230
|
Geetarani shahu
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
Geetaranishahu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/72
(BAMHORILIDAI)
|
1711003049NRG24310120240958965
|
31/01/2024
|
ramcharan shahu
|
1711003049WL047230
|
ramcharan shahu
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
ramcharanshahu
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/73
(BAMHORILIDAI)
|
1711003049NRG24310120240958931
|
31/01/2024
|
rama lodhi
|
1711003049WL047229
|
rama lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
ramalodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/74
(BAMHORILIDAI)
|
1711003049NRG24310120240958967
|
31/01/2024
|
KOMAL LODHI
|
1711003049WL047230
|
KOMAL LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/79
(BAMHORILIDAI)
|
1711003049NRG24310120240958968
|
31/01/2024
|
KALABAI LODHI
|
1711003049WL047230
|
KALABAI LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
KALABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/8-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958969
|
31/01/2024
|
Ramlal Ahirwal
|
1711003049WL047230
|
Ramlal Ahirwal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/88-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958971
|
31/01/2024
|
NANDINI RAIKWAR
|
1711003049WL047230
|
NANDINI RAIKWAR
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
NANDINIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/9-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958972
|
31/01/2024
|
Bablu
|
1711003049WL047230
|
Bablu
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/91-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958974
|
31/01/2024
|
Bhagwandas Raikwar
|
1711003049WL047230
|
Bhagwandas Raikwar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/98
(BAMHORILIDAI)
|
1711003049NRG24310120240958932
|
31/01/2024
|
BINDRAVAN SINGH LODHI
|
1711003049WL047229
|
BINDRAVAN SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
BINDRAVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/14-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958865
|
31/01/2024
|
Neelesh Patel
|
1711003049WL047227
|
Neelesh Patel
|
00468
|
UBIN0539082
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
NeeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/200-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958875
|
31/01/2024
|
GOLU YADAV
|
1711003049WL047227
|
GOLU YADAV
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
GOLUYADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/239-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958891
|
31/01/2024
|
SONARANI RAIKVAR
|
1711003049WL047228
|
SONARANI RAIKVAR
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
SONARANIRAIKVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/270
(BAMHORILIDAI)
|
1711003049NRG24310120240958901
|
31/01/2024
|
KRISHNA KUMAR LODHI
|
1711003049WL047228
|
KRISHNA KUMAR LODHI
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
KRISHNAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/309-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958907
|
31/01/2024
|
UMARANI KURMI
|
1711003049WL047228
|
UMARANI KURMI
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
UMARANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/336
(BAMHORILIDAI)
|
1711003049NRG24310120240958914
|
31/01/2024
|
SAVITA LODHI
|
1711003049WL047228
|
SAVITA LODHI
|
00468
|
UBIN0559466
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
SAVITALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/158
(BAMHORILIDAI)
|
1711003049NRG24310120240958868
|
31/01/2024
|
Gopi ahirwal
|
1711003049WL047227
|
Gopi ahirwal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152259
|
|
Gopiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/114-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958858
|
31/01/2024
|
Gourav Lodhi
|
1711003049WL047227
|
Gourav Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
GouravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/123-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958860
|
31/01/2024
|
Narendra Ahirwal
|
1711003049WL047227
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/159-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958869
|
31/01/2024
|
Abhishek Ahirwal
|
1711003049WL047227
|
Abhishek Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152259
|
|
AbhishekAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/189-a
(BAMHORILIDAI)
|
1711003049NRG24310120240958872
|
31/01/2024
|
Narendra Athya
|
1711003049WL047227
|
Narendra Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
NarendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/190-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958873
|
31/01/2024
|
Jamna Ahirwal
|
1711003049WL047227
|
Jamna Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152259
|
|
JamnaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/192-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958879
|
31/01/2024
|
Sanjay Sharma
|
1711003049WL047228
|
Sanjay Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
SanjaySharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/21-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958884
|
31/01/2024
|
Deni Pandey
|
1711003049WL047228
|
Deni Pandey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
DeniPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/228-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958887
|
31/01/2024
|
Ramgopal Ahirwar
|
1711003049WL047228
|
Ramgopal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RamgopalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/259-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958897
|
31/01/2024
|
Rakesh Ahirwal
|
1711003049WL047228
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/259-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958898
|
31/01/2024
|
Ramkrishn Lodhi
|
1711003049WL047228
|
Ramkrishn Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
RamkrishnLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/3-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958906
|
31/01/2024
|
Rajesh Raikwar
|
1711003049WL047228
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/313-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958910
|
31/01/2024
|
Durgesh Dubey
|
1711003049WL047228
|
Durgesh Dubey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
DurgeshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/354
(BAMHORILIDAI)
|
1711003049NRG24310120240958924
|
31/01/2024
|
Rekharani Kurmi
|
1711003049WL047229
|
Rekharani Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RekharaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/380-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958936
|
31/01/2024
|
Amit Yadav
|
1711003049WL047230
|
Amit Yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
005152259
|
|
AmitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/381-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958937
|
31/01/2024
|
Vinod Kumar Kurmi
|
1711003049WL047230
|
Vinod Kumar Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
005152259
|
|
VinodKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/401
(BAMHORILIDAI)
|
1711003049NRG24310120240958945
|
31/01/2024
|
Rajendra Singh Lodhi
|
1711003049WL047230
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-049-001/569-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958960
|
31/01/2024
|
Arvind Pandey
|
1711003049WL047230
|
Arvind Pandey
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
ArvindPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-049-001/6-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958962
|
31/01/2024
|
Raja Lodhi
|
1711003049WL047230
|
Raja Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-049-001/80-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958970
|
31/01/2024
|
Rajesh Singh Lodhi
|
1711003049WL047230
|
Rajesh Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-049-001/91-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958973
|
31/01/2024
|
Ranu Bai Raikwar
|
1711003049WL047230
|
Ranu Bai Raikwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RanuBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-049-001/248-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958895
|
31/01/2024
|
Chandrabhan Namdev
|
1711003049WL047228
|
Chandrabhan Namdev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
ChandrabhanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BATIYAGARH
|
MP-11-003-049-001/274-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958902
|
31/01/2024
|
Badibahu Kurmi
|
1711003049WL047228
|
Badibahu Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
BadibahuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATIYAGARH
|
MP-11-003-049-001/327
(BAMHORILIDAI)
|
1711003049NRG24310120240958911
|
31/01/2024
|
Anuradha Lodhi
|
1711003049WL047228
|
Anuradha Lodhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
AnuradhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BATIYAGARH
|
MP-11-003-049-001/339
(BAMHORILIDAI)
|
1711003049NRG24310120240958915
|
31/01/2024
|
Neha Patel
|
1711003049WL047228
|
Neha Patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
NehaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-049-001/351-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958922
|
31/01/2024
|
Vinita Patel
|
1711003049WL047229
|
Vinita Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
VinitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BATIYAGARH
|
MP-11-003-049-001/353-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958923
|
31/01/2024
|
Brajesh Rajak
|
1711003049WL047229
|
Brajesh Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
BrajeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BATIYAGARH
|
MP-11-003-049-001/354-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958926
|
31/01/2024
|
Majhlibahu Patel
|
1711003049WL047229
|
Majhlibahu Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152259
|
|
MajhlibahuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BATIYAGARH
|
MP-11-003-049-001/368-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958933
|
31/01/2024
|
Udaybhan Patel
|
1711003049WL047230
|
Udaybhan Patel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
UdaybhanPatel
|
BANK OF BARODA(606985)
|
|
111
|
BATIYAGARH
|
MP-11-003-049-001/377-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958934
|
31/01/2024
|
Pushpendra Kurmi
|
1711003049WL047230
|
Pushpendra Kurmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
PushpendraKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BATIYAGARH
|
MP-11-003-049-001/393-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958941
|
31/01/2024
|
Girdhari Rajak
|
1711003049WL047230
|
Girdhari Rajak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005152259
|
|
GirdhariRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BATIYAGARH
|
MP-11-003-049-001/4-B
(BAMHORILIDAI)
|
1711003049NRG24310120240958944
|
31/01/2024
|
Khuman Athya
|
1711003049WL047230
|
Khuman Athya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-049-001/409-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958950
|
31/01/2024
|
Roshani Kurmi
|
1711003049WL047230
|
Roshani Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
RoshaniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-049-001/425-A
(BAMHORILIDAI)
|
1711003049NRG24310120240958953
|
31/01/2024
|
Adesh Singh Lodhi
|
1711003049WL047230
|
Adesh Singh Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
AdeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BATIYAGARH
|
MP-11-003-049-001/569-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958961
|
31/01/2024
|
LAKSHMI KURMI
|
1711003049WL047230
|
LAKSHMI KURMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005152259
|
|
LAKSHMIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-049-001/67-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958963
|
31/01/2024
|
Vinita Kurmi
|
1711003049WL047230
|
Vinita Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005152259
|
|
VinitaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
118
|
BATIYAGARH
|
MP-11-003-049-001/29-C
(BAMHORILIDAI)
|
1711003049NRG24310120240958905
|
31/01/2024
|
Rajendra Adiwasi
|
1711003049WL047228
|
Rajendra Adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152259
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-049-001/54-D
(BAMHORILIDAI)
|
1711003049NRG24310120240958959
|
31/01/2024
|
Mahendra Adivasi
|
1711003049WL047230
|
Mahendra Adivasi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005152259
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|