|
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)
|
1711003049NRG24190220241022076
|
19/02/2024
|
SAJHALI BHAU
|
1711003049WL050042
|
SAJHALI BHAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
SAJHALIBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/278
(BAMHORILIDAI)
|
1711003049NRG24190220241022130
|
19/02/2024
|
LAKSHMAN
|
1711003049WL050044
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/416-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022100
|
19/02/2024
|
Sadhna Patel
|
1711003049WL050042
|
Sadhna Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
SadhnaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/103-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022054
|
19/02/2024
|
Ramesh Lodhi
|
1711003049WL050042
|
Ramesh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/103-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022055
|
19/02/2024
|
Arti Lodhi
|
1711003049WL050042
|
Arti Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/112
(BAMHORILIDAI)
|
1711003049NRG24190220241022056
|
19/02/2024
|
HARDEO SINGH LODHI
|
1711003049WL050042
|
HARDEO SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
HARDEOSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/113
(BAMHORILIDAI)
|
1711003049NRG24190220241022057
|
19/02/2024
|
MAMTA LODHI
|
1711003049WL050042
|
MAMTA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/118
(BAMHORILIDAI)
|
1711003049NRG24190220241022059
|
19/02/2024
|
moolchand
|
1711003049WL050042
|
moolchand
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/129
(BAMHORILIDAI)
|
1711003049NRG24190220241022048
|
19/02/2024
|
parsottam raikwar
|
1711003049WL050041
|
parsottam raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302955307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/13-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022061
|
19/02/2024
|
Hamant Patel
|
1711003049WL050042
|
Hamant Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
HamantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/133
(BAMHORILIDAI)
|
1711003049NRG24190220241022062
|
19/02/2024
|
Takhat singh lodhi
|
1711003049WL050042
|
Takhat singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Takhatsinghlodhi
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/136-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022063
|
19/02/2024
|
NANDKISHOR NAMDEV
|
1711003049WL050042
|
NANDKISHOR NAMDEV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
NANDKISHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/148-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022065
|
19/02/2024
|
HOSHYAR ATHYA
|
1711003049WL050042
|
HOSHYAR ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
HOSHYARATHYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/15-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022049
|
19/02/2024
|
Umesh Raikwar
|
1711003049WL050041
|
Umesh Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
UmeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/17-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022067
|
19/02/2024
|
Umasankar Patel
|
1711003049WL050042
|
Umasankar Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
UmasankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/171-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022069
|
19/02/2024
|
Prakash
|
1711003049WL050042
|
Prakash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/175
(BAMHORILIDAI)
|
1711003049NRG24190220241022070
|
19/02/2024
|
Sushma
|
1711003049WL050042
|
Sushma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/190-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022072
|
19/02/2024
|
Dhanprasad Ahirwal
|
1711003049WL050042
|
Dhanprasad Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
DhanprasadAhirwal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/199-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022074
|
19/02/2024
|
Dayavati Patel
|
1711003049WL050042
|
Dayavati Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
DayavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/2-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022075
|
19/02/2024
|
Manoj Dubey
|
1711003049WL050042
|
Manoj Dubey
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
ManojDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/206
(BAMHORILIDAI)
|
1711003049NRG24190220241022050
|
19/02/2024
|
NATTHU PRASAD
|
1711003049WL050041
|
NATTHU PRASAD
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
12/04/2024
|
|
302955307
|
|
NATTHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/220-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022080
|
19/02/2024
|
Aniket Ahirwal
|
1711003049WL050042
|
Aniket Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/223
(BAMHORILIDAI)
|
1711003049NRG24190220241022081
|
19/02/2024
|
imarti urf vandana ahirwal
|
1711003049WL050042
|
imarti urf vandana ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
imartiurfvandanaahirwal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/228-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022083
|
19/02/2024
|
Kundan Ahirwal
|
1711003049WL050042
|
Kundan Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/235
(BAMHORILIDAI)
|
1711003049NRG24190220241022084
|
19/02/2024
|
Sakun Yadav
|
1711003049WL050042
|
Sakun Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
SakunYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/238
(BAMHORILIDAI)
|
1711003049NRG24190220241022085
|
19/02/2024
|
TEJSINGH LODHI
|
1711003049WL050042
|
TEJSINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
TEJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/24-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022052
|
19/02/2024
|
LAXMAN AHIRWAL
|
1711003049WL050041
|
LAXMAN AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
LAXMANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/24-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022086
|
19/02/2024
|
Kishan Sour
|
1711003049WL050042
|
Kishan Sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/245-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022121
|
19/02/2024
|
Pravesh Lodhi
|
1711003049WL050044
|
Pravesh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
PraveshLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/25-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022123
|
19/02/2024
|
VARSHARANI CHADAR
|
1711003049WL050044
|
VARSHARANI CHADAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
VARSHARANICHADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/250-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022124
|
19/02/2024
|
Bhagouni Ahirwal
|
1711003049WL050044
|
Bhagouni Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/263
(BAMHORILIDAI)
|
1711003049NRG24190220241022125
|
19/02/2024
|
HARIRAM KURMI
|
1711003049WL050044
|
HARIRAM KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
HARIRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/269
(BAMHORILIDAI)
|
1711003049NRG24190220241022126
|
19/02/2024
|
VIKASH LODHI
|
1711003049WL050044
|
VIKASH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
VIKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/276
(BAMHORILIDAI)
|
1711003049NRG24190220241022129
|
19/02/2024
|
mohan ahirwal
|
1711003049WL050044
|
mohan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/279-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022131
|
19/02/2024
|
MAHENDRA RAIKWAR
|
1711003049WL050044
|
MAHENDRA RAIKWAR
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
12/04/2024
|
|
302955307
|
|
MAHENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/282-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022132
|
19/02/2024
|
Ramdayal Vishwakarma
|
1711003049WL050044
|
Ramdayal Vishwakarma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
RamdayalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/297
(BAMHORILIDAI)
|
1711003049NRG24190220241022135
|
19/02/2024
|
RAJENDRA SINGH LODHI
|
1711003049WL050044
|
RAJENDRA SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RAJENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/309-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022091
|
19/02/2024
|
Vishal Patel
|
1711003049WL050042
|
Vishal Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
VishalPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/312-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022092
|
19/02/2024
|
Bhavani Singh Lodhi
|
1711003049WL050042
|
Bhavani Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/325-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022139
|
19/02/2024
|
Brijesh
|
1711003049WL050044
|
Brijesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/329-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022140
|
19/02/2024
|
Neelesh Patel
|
1711003049WL050044
|
Neelesh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
NeeleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/333-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022115
|
19/02/2024
|
Manoj Kumar Patel
|
1711003049WL050043
|
Manoj Kumar Patel
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
13/04/2024
|
|
302955307
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/333-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022047
|
19/02/2024
|
Manoj Kumar Patel
|
1711003049WL050040
|
Manoj Kumar Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955307
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/342-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022141
|
19/02/2024
|
Abhishek Rajak
|
1711003049WL050044
|
Abhishek Rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/354-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022093
|
19/02/2024
|
Lakhan Patel
|
1711003049WL050042
|
Lakhan Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/359-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022144
|
19/02/2024
|
Pushpraj Singh Thakur
|
1711003049WL050044
|
Pushpraj Singh Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
PushprajSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/359-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022095
|
19/02/2024
|
Dev Singh Lodhi
|
1711003049WL050042
|
Dev Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/368
(BAMHORILIDAI)
|
1711003049NRG24190220241022145
|
19/02/2024
|
Raju kurmi
|
1711003049WL050044
|
Raju kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Rajukurmi
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/380
(BAMHORILIDAI)
|
1711003049NRG24190220241022147
|
19/02/2024
|
HEERABAI YADAV
|
1711003049WL050044
|
HEERABAI YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
HEERABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/382
(BAMHORILIDAI)
|
1711003049NRG24190220241022150
|
19/02/2024
|
Vandana kurmi
|
1711003049WL050044
|
Vandana kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Vandanakurmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/388-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022151
|
19/02/2024
|
Suresh Patel
|
1711003049WL050044
|
Suresh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302955307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/391
(BAMHORILIDAI)
|
1711003049NRG24190220241022116
|
19/02/2024
|
RASHMI BAI PATEL
|
1711003049WL050043
|
RASHMI BAI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302955307
|
|
RASHMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/393-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022097
|
19/02/2024
|
Dilip Rajak
|
1711003049WL050042
|
Dilip Rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/395
(BAMHORILIDAI)
|
1711003049NRG24190220241022098
|
19/02/2024
|
Laxmiprasad
|
1711003049WL050042
|
Laxmiprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/397
(BAMHORILIDAI)
|
1711003049NRG24190220241022118
|
19/02/2024
|
SANJU LODHI
|
1711003049WL050043
|
SANJU LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302955307
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/432-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022101
|
19/02/2024
|
Shubham Lodhi
|
1711003049WL050042
|
Shubham Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
ShubhamLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/45-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022102
|
19/02/2024
|
Ramdeen Raikwar
|
1711003049WL050042
|
Ramdeen Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RamdeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/47
(BAMHORILIDAI)
|
1711003049NRG24190220241022103
|
19/02/2024
|
halki bahu kurmi
|
1711003049WL050042
|
halki bahu kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
halkibahukurmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/503-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022104
|
19/02/2024
|
SURENDRA PATEL
|
1711003049WL050042
|
SURENDRA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/7-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022108
|
19/02/2024
|
Harprasad Raikwar
|
1711003049WL050042
|
Harprasad Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/79
(BAMHORILIDAI)
|
1711003049NRG24190220241022109
|
19/02/2024
|
KALABAI LODHI
|
1711003049WL050042
|
KALABAI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
KALABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/8-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022110
|
19/02/2024
|
Ramlal Ahirwal
|
1711003049WL050042
|
Ramlal Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/91-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022112
|
19/02/2024
|
Bhagwandas Raikwar
|
1711003049WL050042
|
Bhagwandas Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/93
(BAMHORILIDAI)
|
1711003049NRG24190220241022113
|
19/02/2024
|
MUKESH
|
1711003049WL050042
|
MUKESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/14-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022064
|
19/02/2024
|
Neelesh Patel
|
1711003049WL050042
|
Neelesh Patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
NeeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/239-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022051
|
19/02/2024
|
SONARANI RAIKVAR
|
1711003049WL050041
|
SONARANI RAIKVAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
SONARANIRAIKVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/270
(BAMHORILIDAI)
|
1711003049NRG24190220241022127
|
19/02/2024
|
KRISHNA KUMAR LODHI
|
1711003049WL050044
|
KRISHNA KUMAR LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
KRISHNAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/309-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022114
|
19/02/2024
|
UMARANI KURMI
|
1711003049WL050043
|
UMARANI KURMI
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
13/04/2024
|
|
302955307
|
|
UMARANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/309-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022046
|
19/02/2024
|
UMARANI KURMI
|
1711003049WL050040
|
UMARANI KURMI
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955307
|
|
UMARANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/114-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022058
|
19/02/2024
|
Gourav Lodhi
|
1711003049WL050042
|
Gourav Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
GouravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/123-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022060
|
19/02/2024
|
Narendra Ahirwal
|
1711003049WL050042
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302955307
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/192-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022073
|
19/02/2024
|
Sanjay Sharma
|
1711003049WL050042
|
Sanjay Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
SanjaySharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/21-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022078
|
19/02/2024
|
Deni Pandey
|
1711003049WL050042
|
Deni Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
DeniPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/220-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022079
|
19/02/2024
|
Atul Ahirwal
|
1711003049WL050042
|
Atul Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
AtulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/228-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022082
|
19/02/2024
|
Ramgopal Ahirwar
|
1711003049WL050042
|
Ramgopal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RamgopalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/248-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022088
|
19/02/2024
|
Ajay Adiwasi
|
1711003049WL050042
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
AjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/259-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022089
|
19/02/2024
|
Rakesh Ahirwal
|
1711003049WL050042
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/259-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022090
|
19/02/2024
|
Ramkrishn Lodhi
|
1711003049WL050042
|
Ramkrishn Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
RamkrishnLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/295
(BAMHORILIDAI)
|
1711003049NRG24190220241022134
|
19/02/2024
|
Amit Singh Lodhi
|
1711003049WL050044
|
Amit Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
AmitSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/3-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022136
|
19/02/2024
|
Rajesh Raikwar
|
1711003049WL050044
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/313-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022138
|
19/02/2024
|
Durgesh Dubey
|
1711003049WL050044
|
Durgesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
DurgeshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/354
(BAMHORILIDAI)
|
1711003049NRG24190220241022143
|
19/02/2024
|
Rekharani Kurmi
|
1711003049WL050044
|
Rekharani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RekharaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/380-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022148
|
19/02/2024
|
Amit Yadav
|
1711003049WL050044
|
Amit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
AmitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/381-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022149
|
19/02/2024
|
Vinod Kumar Kurmi
|
1711003049WL050044
|
Vinod Kumar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
VinodKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/401
(BAMHORILIDAI)
|
1711003049NRG24190220241022120
|
19/02/2024
|
Rajendra Singh Lodhi
|
1711003049WL050043
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955307
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/6-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022106
|
19/02/2024
|
Raja Lodhi
|
1711003049WL050042
|
Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/80-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022111
|
19/02/2024
|
Rajesh Singh Lodhi
|
1711003049WL050042
|
Rajesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/148-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022066
|
19/02/2024
|
Monu Sour
|
1711003049WL050042
|
Monu Sour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
MonuSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/171-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022068
|
19/02/2024
|
Jahar Singh Lodhi
|
1711003049WL050042
|
Jahar Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
JaharSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/21-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022077
|
19/02/2024
|
Damodar Adivasi
|
1711003049WL050042
|
Damodar Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
DamodarAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/242-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022053
|
19/02/2024
|
Beniprasad Kurmi
|
1711003049WL050041
|
Beniprasad Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/247-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022122
|
19/02/2024
|
Gayatri Patel
|
1711003049WL050044
|
Gayatri Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
GayatriPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/248-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022087
|
19/02/2024
|
Chandrabhan Namdev
|
1711003049WL050042
|
Chandrabhan Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
ChandrabhanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/274-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022128
|
19/02/2024
|
Badibahu Kurmi
|
1711003049WL050044
|
Badibahu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
BadibahuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/309-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022137
|
19/02/2024
|
ARCHNA KURMI
|
1711003049WL050044
|
ARCHNA KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
ARCHNAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/353-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022142
|
19/02/2024
|
Brajesh Rajak
|
1711003049WL050044
|
Brajesh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
BrajeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/354-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022094
|
19/02/2024
|
Majhlibahu Patel
|
1711003049WL050042
|
Majhlibahu Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
MajhlibahuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/368-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022096
|
19/02/2024
|
Udaybhan Patel
|
1711003049WL050042
|
Udaybhan Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302955307
|
|
UdaybhanPatel
|
BANK OF BARODA(606985)
|
|
99
|
BATIYAGARH
|
MP-11-003-049-001/377-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022146
|
19/02/2024
|
Pushpendra Kurmi
|
1711003049WL050044
|
Pushpendra Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
PushpendraKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BATIYAGARH
|
MP-11-003-049-001/393-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022117
|
19/02/2024
|
Girdhari Rajak
|
1711003049WL050043
|
Girdhari Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955307
|
|
GirdhariRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BATIYAGARH
|
MP-11-003-049-001/4-B
(BAMHORILIDAI)
|
1711003049NRG24190220241022119
|
19/02/2024
|
Khuman Athya
|
1711003049WL050043
|
Khuman Athya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302955307
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-049-001/409-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022099
|
19/02/2024
|
Roshani Kurmi
|
1711003049WL050042
|
Roshani Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RoshaniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BATIYAGARH
|
MP-11-003-049-001/67-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022107
|
19/02/2024
|
Vinita Kurmi
|
1711003049WL050042
|
Vinita Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
VinitaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
104
|
BATIYAGARH
|
MP-11-003-049-001/19-A
(BAMHORILIDAI)
|
1711003049NRG24190220241022071
|
19/02/2024
|
Puranlal Sour
|
1711003049WL050042
|
Puranlal Sour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
PuranlalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-049-001/29-C
(BAMHORILIDAI)
|
1711003049NRG24190220241022133
|
19/02/2024
|
Rajendra Adiwasi
|
1711003049WL050044
|
Rajendra Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-049-001/54-D
(BAMHORILIDAI)
|
1711003049NRG24190220241022105
|
19/02/2024
|
Mahendra Adivasi
|
1711003049WL050042
|
Mahendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302955307
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|