|
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-11-003-049-001/203
(BAMHORILIDAI)
|
1711003049NRG24020120240875049
|
02/01/2024
|
PHERANASINGH
|
1711003049WL043076
|
PHERANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742329562
|
|
PHERANASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/259
(BAMHORILIDAI)
|
1711003049NRG24020120240874993
|
02/01/2024
|
NIRAPAT
|
1711003049WL043072
|
NIRAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NIRAPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/26
(BAMHORILIDAI)
|
1711003049NRG24020120240874996
|
02/01/2024
|
KHUMAN
|
1711003049WL043072
|
KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/343-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875069
|
02/01/2024
|
KIRAN RAJAK
|
1711003049WL043076
|
KIRAN RAJAK
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KIRANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/377-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875082
|
02/01/2024
|
Seema Patel
|
1711003049WL043076
|
Seema Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SeemaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/416-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875098
|
02/01/2024
|
Sadhna Patel
|
1711003049WL043076
|
Sadhna Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SadhnaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/103-B
(BAMHORILIDAI)
|
1711003049NRG24020120240874865
|
02/01/2024
|
Ramesh Lodhi
|
1711003049WL043068
|
Ramesh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/105
(BAMHORILIDAI)
|
1711003049NRG24020120240874866
|
02/01/2024
|
premnarayan singh
|
1711003049WL043068
|
premnarayan singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
premnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/112
(BAMHORILIDAI)
|
1711003049NRG24020120240874867
|
02/01/2024
|
HARDEO SINGH LODHI
|
1711003049WL043068
|
HARDEO SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
HARDEOSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/113
(BAMHORILIDAI)
|
1711003049NRG24020120240874868
|
02/01/2024
|
MAMTA LODHI
|
1711003049WL043068
|
MAMTA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/115
(BAMHORILIDAI)
|
1711003049NRG24020120240874870
|
02/01/2024
|
SANTOSH SAHU
|
1711003049WL043068
|
SANTOSH SAHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SANTOSHSAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/118
(BAMHORILIDAI)
|
1711003049NRG24020120240874871
|
02/01/2024
|
moolchand
|
1711003049WL043068
|
moolchand
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/129
(BAMHORILIDAI)
|
1711003049NRG24020120240874874
|
02/01/2024
|
Halkibahu
|
1711003049WL043068
|
Halkibahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/13-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874875
|
02/01/2024
|
Hamant Patel
|
1711003049WL043068
|
Hamant Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
HamantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/133
(BAMHORILIDAI)
|
1711003049NRG24020120240874876
|
02/01/2024
|
Takhat singh lodhi
|
1711003049WL043068
|
Takhat singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Takhatsinghlodhi
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/136-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874877
|
02/01/2024
|
NANDKISHOR NAMDEV
|
1711003049WL043068
|
NANDKISHOR NAMDEV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NANDKISHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/14
(BAMHORILIDAI)
|
1711003049NRG24020120240874878
|
02/01/2024
|
Shevram lodhi
|
1711003049WL043068
|
Shevram lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Shevramlodhi
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/148-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874880
|
02/01/2024
|
Parsadi ahirwal
|
1711003049WL043068
|
Parsadi ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Parsadiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/148-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874881
|
02/01/2024
|
HOSHYAR ATHYA
|
1711003049WL043068
|
HOSHYAR ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
HOSHYARATHYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/168
(BAMHORILIDAI)
|
1711003049NRG24020120240874885
|
02/01/2024
|
Ramlal lodhi
|
1711003049WL043068
|
Ramlal lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742329562
|
|
Ramlallodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/17-B
(BAMHORILIDAI)
|
1711003049NRG24020120240874886
|
02/01/2024
|
Umasankar Patel
|
1711003049WL043068
|
Umasankar Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
UmasankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/175
(BAMHORILIDAI)
|
1711003049NRG24020120240874887
|
02/01/2024
|
Sushma
|
1711003049WL043068
|
Sushma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/199
(BAMHORILIDAI)
|
1711003049NRG24020120240874891
|
02/01/2024
|
DAMAYANTI PATEL
|
1711003049WL043068
|
DAMAYANTI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DAMAYANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/2-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874892
|
02/01/2024
|
Manoj Dubey
|
1711003049WL043068
|
Manoj Dubey
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ManojDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/202
(BAMHORILIDAI)
|
1711003049NRG24020120240874893
|
02/01/2024
|
Kanai sen
|
1711003049WL043068
|
Kanai sen
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Kanaisen
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/206
(BAMHORILIDAI)
|
1711003049NRG24020120240874972
|
02/01/2024
|
NATTHU PRASAD
|
1711003049WL043072
|
NATTHU PRASAD
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NATTHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/206-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874973
|
02/01/2024
|
RAMKUMAR VISHWAKARMA
|
1711003049WL043072
|
RAMKUMAR VISHWAKARMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RAMKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/216
(BAMHORILIDAI)
|
1711003049NRG24020120240874976
|
02/01/2024
|
Laxman singh lodhi
|
1711003049WL043072
|
Laxman singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/220-B
(BAMHORILIDAI)
|
1711003049NRG24020120240874977
|
02/01/2024
|
Aniket Ahirwal
|
1711003049WL043072
|
Aniket Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/223
(BAMHORILIDAI)
|
1711003049NRG24020120240874978
|
02/01/2024
|
imarti urf vandana ahirwal
|
1711003049WL043072
|
imarti urf vandana ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
imartiurfvandanaahirwal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/228-B
(BAMHORILIDAI)
|
1711003049NRG24020120240874981
|
02/01/2024
|
Kundan Ahirwal
|
1711003049WL043072
|
Kundan Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/235
(BAMHORILIDAI)
|
1711003049NRG24020120240874982
|
02/01/2024
|
Sakun Yadav
|
1711003049WL043072
|
Sakun Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SakunYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/238
(BAMHORILIDAI)
|
1711003049NRG24020120240874983
|
02/01/2024
|
TEJSINGH LODHI
|
1711003049WL043072
|
TEJSINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
TEJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/24-B
(BAMHORILIDAI)
|
1711003049NRG24020120240874985
|
02/01/2024
|
Kishan Sour
|
1711003049WL043072
|
Kishan Sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/240
(BAMHORILIDAI)
|
1711003049NRG24020120240874986
|
02/01/2024
|
Koushal Kishor Patel
|
1711003049WL043072
|
Koushal Kishor Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KoushalKishorPatel
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/245
(BAMHORILIDAI)
|
1711003049NRG24020120240874987
|
02/01/2024
|
Halkibahu lodhi
|
1711003049WL043072
|
Halkibahu lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Halkibahulodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/250
(BAMHORILIDAI)
|
1711003049NRG24020120240874990
|
02/01/2024
|
madan ahirwal
|
1711003049WL043072
|
madan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
madanahirwal
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/250-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874991
|
02/01/2024
|
Bhagouni Ahirwal
|
1711003049WL043072
|
Bhagouni Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/268
(BAMHORILIDAI)
|
1711003049NRG24020120240874997
|
02/01/2024
|
SAVITA DUBEY
|
1711003049WL043072
|
SAVITA DUBEY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SAVITADUBEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/269
(BAMHORILIDAI)
|
1711003049NRG24020120240874998
|
02/01/2024
|
VIKASH LODHI
|
1711003049WL043072
|
VIKASH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
VIKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/276
(BAMHORILIDAI)
|
1711003049NRG24020120240875050
|
02/01/2024
|
mohan ahirwal
|
1711003049WL043076
|
mohan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/279-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875051
|
02/01/2024
|
MAHENDRA RAIKWAR
|
1711003049WL043076
|
MAHENDRA RAIKWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MAHENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/283
(BAMHORILIDAI)
|
1711003049NRG24020120240875052
|
02/01/2024
|
BHANSINGH
|
1711003049WL043076
|
BHANSINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/288
(BAMHORILIDAI)
|
1711003049NRG24020120240875053
|
02/01/2024
|
HARPRASAD SAHU
|
1711003049WL043076
|
HARPRASAD SAHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
HARPRASADSAHU
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/309-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875057
|
02/01/2024
|
Vishal Patel
|
1711003049WL043076
|
Vishal Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
VishalPatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/312-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875058
|
02/01/2024
|
Bhavani Singh Lodhi
|
1711003049WL043076
|
Bhavani Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/333-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875061
|
02/01/2024
|
JAI KUMAR NAMDEO
|
1711003049WL043076
|
JAI KUMAR NAMDEO
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
JAIKUMARNAMDEO
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/333-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875062
|
02/01/2024
|
Manoj Kumar Patel
|
1711003049WL043076
|
Manoj Kumar Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/339-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875065
|
02/01/2024
|
DINESH PATEL
|
1711003049WL043076
|
DINESH PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/340
(BAMHORILIDAI)
|
1711003049NRG24020120240875066
|
02/01/2024
|
SAVITTARANI KURMI
|
1711003049WL043076
|
SAVITTARANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SAVITTARANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/340-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875067
|
02/01/2024
|
Lucky Patel
|
1711003049WL043076
|
Lucky Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
LuckyPatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/342-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875068
|
02/01/2024
|
Abhishek Rajak
|
1711003049WL043076
|
Abhishek Rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/347
(BAMHORILIDAI)
|
1711003049NRG24020120240875070
|
02/01/2024
|
ganesh
|
1711003049WL043076
|
ganesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/351-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875071
|
02/01/2024
|
DURGESH PATEL
|
1711003049WL043076
|
DURGESH PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DURGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/354-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875075
|
02/01/2024
|
Lakhan Patel
|
1711003049WL043076
|
Lakhan Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/359-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875077
|
02/01/2024
|
Pushpraj Singh Thakur
|
1711003049WL043076
|
Pushpraj Singh Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
PushprajSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/359-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875078
|
02/01/2024
|
Dev Singh Lodhi
|
1711003049WL043076
|
Dev Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/367
(BAMHORILIDAI)
|
1711003049NRG24020120240875079
|
02/01/2024
|
RAGVENDRA SINGH
|
1711003049WL043076
|
RAGVENDRA SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RAGVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/372
(BAMHORILIDAI)
|
1711003049NRG24020120240875081
|
02/01/2024
|
MADHAV SINGH LODHI
|
1711003049WL043076
|
MADHAV SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MADHAVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/382
(BAMHORILIDAI)
|
1711003049NRG24020120240875085
|
02/01/2024
|
Vandana kurmi
|
1711003049WL043076
|
Vandana kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Vandanakurmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/388-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875086
|
02/01/2024
|
Suresh Patel
|
1711003049WL043076
|
Suresh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SureshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/391
(BAMHORILIDAI)
|
1711003049NRG24020120240875087
|
02/01/2024
|
RASHMI BAI PATEL
|
1711003049WL043076
|
RASHMI BAI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RASHMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/393-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875089
|
02/01/2024
|
Dilip Rajak
|
1711003049WL043076
|
Dilip Rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/395
(BAMHORILIDAI)
|
1711003049NRG24020120240875090
|
02/01/2024
|
Laxmiprasad
|
1711003049WL043076
|
Laxmiprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/402-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875092
|
02/01/2024
|
Suraj Patel
|
1711003049WL043076
|
Suraj Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SurajPatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/403
(BAMHORILIDAI)
|
1711003049NRG24020120240875093
|
02/01/2024
|
Ajitkumar
|
1711003049WL043076
|
Ajitkumar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Ajitkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/408
(BAMHORILIDAI)
|
1711003049NRG24020120240875094
|
02/01/2024
|
ATUL KURMI
|
1711003049WL043076
|
ATUL KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ATULKURMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/409-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875095
|
02/01/2024
|
SHIVANI KURMI
|
1711003049WL043076
|
SHIVANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SHIVANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/410
(BAMHORILIDAI)
|
1711003049NRG24020120240875097
|
02/01/2024
|
RAMAWTAR PATEL
|
1711003049WL043076
|
RAMAWTAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RAMAWTARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/424
(BAMHORILIDAI)
|
1711003049NRG24020120240875099
|
02/01/2024
|
ANIKET LODHI
|
1711003049WL043076
|
ANIKET LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ANIKETLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/503-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875102
|
02/01/2024
|
SURENDRA PATEL
|
1711003049WL043076
|
SURENDRA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/54-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875103
|
02/01/2024
|
PYARIBAI SOUR
|
1711003049WL043076
|
PYARIBAI SOUR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
PYARIBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/65
(BAMHORILIDAI)
|
1711003049NRG24020120240875108
|
02/01/2024
|
RAM SINGH LODHI
|
1711003049WL043076
|
RAM SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/67
(BAMHORILIDAI)
|
1711003049NRG24020120240875109
|
02/01/2024
|
DINESH LODHI
|
1711003049WL043076
|
DINESH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DINESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/7-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875110
|
02/01/2024
|
Harprasad Raikwar
|
1711003049WL043076
|
Harprasad Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/72
(BAMHORILIDAI)
|
1711003049NRG24020120240875111
|
02/01/2024
|
ramcharan shahu
|
1711003049WL043076
|
ramcharan shahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ramcharanshahu
|
ICICI BANK LTD(508534)
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/73
(BAMHORILIDAI)
|
1711003049NRG24020120240875112
|
02/01/2024
|
rama lodhi
|
1711003049WL043076
|
rama lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ramalodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/74
(BAMHORILIDAI)
|
1711003049NRG24020120240875113
|
02/01/2024
|
KOMAL LODHI
|
1711003049WL043076
|
KOMAL LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KOMALLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/8-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875114
|
02/01/2024
|
Ramlal Ahirwal
|
1711003049WL043076
|
Ramlal Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/80
(BAMHORILIDAI)
|
1711003049NRG24020120240875115
|
02/01/2024
|
DEVI SINGH LODHI
|
1711003049WL043076
|
DEVI SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DEVISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/80-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875116
|
02/01/2024
|
MURARI LODHI
|
1711003049WL043076
|
MURARI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MURARILODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/88-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875117
|
02/01/2024
|
NANDINI RAIKWAR
|
1711003049WL043076
|
NANDINI RAIKWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NANDINIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/9-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875118
|
02/01/2024
|
Bablu
|
1711003049WL043076
|
Bablu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/14-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874879
|
02/01/2024
|
Neelesh Patel
|
1711003049WL043068
|
Neelesh Patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NeeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/114
(BAMHORILIDAI)
|
1711003049NRG24020120240874869
|
02/01/2024
|
BHAIYARAM
|
1711003049WL043068
|
BHAIYARAM
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BHAIYARAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/239-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874984
|
02/01/2024
|
SONARANI RAIKVAR
|
1711003049WL043072
|
SONARANI RAIKVAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SONARANIRAIKVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/270
(BAMHORILIDAI)
|
1711003049NRG24020120240874999
|
02/01/2024
|
KRISHNA KUMAR LODHI
|
1711003049WL043072
|
KRISHNA KUMAR LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
KRISHNAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/309-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875056
|
02/01/2024
|
UMARANI KURMI
|
1711003049WL043076
|
UMARANI KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
UMARANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/336
(BAMHORILIDAI)
|
1711003049NRG24020120240875063
|
02/01/2024
|
SAVITA LODHI
|
1711003049WL043076
|
SAVITA LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SAVITALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/158
(BAMHORILIDAI)
|
1711003049NRG24020120240874883
|
02/01/2024
|
Gopi ahirwal
|
1711003049WL043068
|
Gopi ahirwal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Gopiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/102-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874864
|
02/01/2024
|
Bhoopendra Singh
|
1711003049WL043068
|
Bhoopendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BhoopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/123-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874872
|
02/01/2024
|
Narendra Ahirwal
|
1711003049WL043068
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/127-D
(BAMHORILIDAI)
|
1711003049NRG24020120240874873
|
02/01/2024
|
Rekha Athya
|
1711003049WL043068
|
Rekha Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RekhaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/150-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874882
|
02/01/2024
|
Mukesh Athya
|
1711003049WL043068
|
Mukesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MukeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/159-D
(BAMHORILIDAI)
|
1711003049NRG24020120240874884
|
02/01/2024
|
Abhishek Ahirwal
|
1711003049WL043068
|
Abhishek Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AbhishekAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/189-a
(BAMHORILIDAI)
|
1711003049NRG24020120240874888
|
02/01/2024
|
Narendra Athya
|
1711003049WL043068
|
Narendra Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NarendraAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/190-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874890
|
02/01/2024
|
Jamna Ahirwal
|
1711003049WL043068
|
Jamna Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
JamnaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/21-D
(BAMHORILIDAI)
|
1711003049NRG24020120240874975
|
02/01/2024
|
Deni Pandey
|
1711003049WL043072
|
Deni Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DeniPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-049-001/226-D
(BAMHORILIDAI)
|
1711003049NRG24020120240874979
|
02/01/2024
|
Sona Ahirvar
|
1711003049WL043072
|
Sona Ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
SonaAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-049-001/228-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874980
|
02/01/2024
|
Ramgopal Ahirwar
|
1711003049WL043072
|
Ramgopal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RamgopalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-049-001/248-D
(BAMHORILIDAI)
|
1711003049NRG24020120240874989
|
02/01/2024
|
Ajay Adiwasi
|
1711003049WL043072
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-049-001/253-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874992
|
02/01/2024
|
Ajuddi Ahirwal
|
1711003049WL043072
|
Ajuddi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AjuddiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-049-001/259-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874994
|
02/01/2024
|
Rakesh Ahirwal
|
1711003049WL043072
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-049-001/259-C
(BAMHORILIDAI)
|
1711003049NRG24020120240874995
|
02/01/2024
|
Ramkrishn Lodhi
|
1711003049WL043072
|
Ramkrishn Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RamkrishnLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-049-001/275
(BAMHORILIDAI)
|
1711003049NRG24020120240875001
|
02/01/2024
|
Nikita
|
1711003049WL043072
|
Nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-049-001/3-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875055
|
02/01/2024
|
Rajesh Raikwar
|
1711003049WL043076
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-049-001/313-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875059
|
02/01/2024
|
Durgesh Dubey
|
1711003049WL043076
|
Durgesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DurgeshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-049-001/354
(BAMHORILIDAI)
|
1711003049NRG24020120240875074
|
02/01/2024
|
Rekharani Kurmi
|
1711003049WL043076
|
Rekharani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RekharaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-049-001/380-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875083
|
02/01/2024
|
Amit Yadav
|
1711003049WL043076
|
Amit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AmitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-049-001/381-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875084
|
02/01/2024
|
Vinod Kumar Kurmi
|
1711003049WL043076
|
Vinod Kumar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
VinodKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-049-001/401
(BAMHORILIDAI)
|
1711003049NRG24020120240875091
|
02/01/2024
|
Rajendra Singh Lodhi
|
1711003049WL043076
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-049-001/45-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875101
|
02/01/2024
|
Beeran Raikvar
|
1711003049WL043076
|
Beeran Raikvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BeeranRaikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-049-001/569-B
(BAMHORILIDAI)
|
1711003049NRG24020120240875105
|
02/01/2024
|
Arvind Pandey
|
1711003049WL043076
|
Arvind Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ArvindPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-049-001/6-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875107
|
02/01/2024
|
Raja Lodhi
|
1711003049WL043076
|
Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-049-001/91-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875119
|
02/01/2024
|
Ranu Bai Raikwar
|
1711003049WL043076
|
Ranu Bai Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RanuBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
116
|
BATIYAGARH
|
MP-11-003-049-001/21-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874974
|
02/01/2024
|
Damodar Adivasi
|
1711003049WL043072
|
Damodar Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
DamodarAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-049-001/248-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874988
|
02/01/2024
|
Chandrabhan Namdev
|
1711003049WL043072
|
Chandrabhan Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
ChandrabhanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-049-001/274-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875000
|
02/01/2024
|
Badibahu Kurmi
|
1711003049WL043072
|
Badibahu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BadibahuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-049-001/327
(BAMHORILIDAI)
|
1711003049NRG24020120240875060
|
02/01/2024
|
Anuradha Lodhi
|
1711003049WL043076
|
Anuradha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AnuradhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-049-001/339
(BAMHORILIDAI)
|
1711003049NRG24020120240875064
|
02/01/2024
|
Neha Patel
|
1711003049WL043076
|
Neha Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
NehaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-049-001/351-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875072
|
02/01/2024
|
Vinita Patel
|
1711003049WL043076
|
Vinita Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
VinitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BATIYAGARH
|
MP-11-003-049-001/353-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875073
|
02/01/2024
|
Brajesh Rajak
|
1711003049WL043076
|
Brajesh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
BrajeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BATIYAGARH
|
MP-11-003-049-001/354-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875076
|
02/01/2024
|
Majhlibahu Patel
|
1711003049WL043076
|
Majhlibahu Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MajhlibahuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BATIYAGARH
|
MP-11-003-049-001/368-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875080
|
02/01/2024
|
Udaybhan Patel
|
1711003049WL043076
|
Udaybhan Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
UdaybhanPatel
|
BANK OF BARODA(606985)
|
|
125
|
BATIYAGARH
|
MP-11-003-049-001/393-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875088
|
02/01/2024
|
Girdhari Rajak
|
1711003049WL043076
|
Girdhari Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
GirdhariRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BATIYAGARH
|
MP-11-003-049-001/409-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875096
|
02/01/2024
|
Roshani Kurmi
|
1711003049WL043076
|
Roshani Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RoshaniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BATIYAGARH
|
MP-11-003-049-001/425-A
(BAMHORILIDAI)
|
1711003049NRG24020120240875100
|
02/01/2024
|
Adesh Singh Lodhi
|
1711003049WL043076
|
Adesh Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
AdeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BATIYAGARH
|
MP-11-003-049-001/569-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875106
|
02/01/2024
|
LAKSHMI KURMI
|
1711003049WL043076
|
LAKSHMI KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
LAKSHMIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
129
|
BATIYAGARH
|
MP-11-003-049-001/19-A
(BAMHORILIDAI)
|
1711003049NRG24020120240874889
|
02/01/2024
|
Puranlal Sour
|
1711003049WL043068
|
Puranlal Sour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
PuranlalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-049-001/29-C
(BAMHORILIDAI)
|
1711003049NRG24020120240875054
|
02/01/2024
|
Rajendra Adiwasi
|
1711003049WL043076
|
Rajendra Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-049-001/54-D
(BAMHORILIDAI)
|
1711003049NRG24020120240875104
|
02/01/2024
|
Mahendra Adivasi
|
1711003049WL043076
|
Mahendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742329562
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173264
|
173264
|
|
|
|
|
|
|
|