|
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-11-003-020-002/417
(GHUGHAS)
|
1711003020NRG24180320241126568
|
18/03/2024
|
Hari Singh
|
1711003020WL054010
|
Hari Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/912-D
(GHUGHAS)
|
1711003020NRG24180320241126569
|
18/03/2024
|
KOMAL SINGH
|
1711003020WL054010
|
KOMAL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770162
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/913-D
(GHUGHAS)
|
1711003020NRG24180320241126570
|
18/03/2024
|
Devi Patel
|
1711003020WL054010
|
Devi Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/920-D
(GHUGHAS)
|
1711003020NRG24180320241126571
|
18/03/2024
|
vinod athya
|
1711003020WL054010
|
vinod athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
vinodathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/929-D
(GHUGHAS)
|
1711003020NRG24180320241126572
|
18/03/2024
|
Rajesh
|
1711003020WL054010
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/931-C
(GHUGHAS)
|
1711003020NRG24180320241126573
|
18/03/2024
|
Sandip Kumar
|
1711003020WL054010
|
Sandip Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SandipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/937-C
(GHUGHAS)
|
1711003020NRG24180320241126574
|
18/03/2024
|
Seemarani Rajgaund
|
1711003020WL054010
|
Seemarani Rajgaund
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SeemaraniRajgaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/938-B
(GHUGHAS)
|
1711003020NRG24180320241126575
|
18/03/2024
|
Hallebhai Gound
|
1711003020WL054010
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
HallebhaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/939
(GHUGHAS)
|
1711003020NRG24180320241126576
|
18/03/2024
|
Badibahu
|
1711003020WL054010
|
Badibahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/939-A
(GHUGHAS)
|
1711003020NRG24180320241126577
|
18/03/2024
|
Gajendra Singh
|
1711003020WL054010
|
Gajendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/939-B
(GHUGHAS)
|
1711003020NRG24180320241126578
|
18/03/2024
|
Madhav Singh
|
1711003020WL054010
|
Madhav Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/939-C
(GHUGHAS)
|
1711003020NRG24180320241126579
|
18/03/2024
|
Delan Kachhi
|
1711003020WL054010
|
Delan Kachhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DelanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/939-D
(GHUGHAS)
|
1711003020NRG24180320241126580
|
18/03/2024
|
Bhupendra
|
1711003020WL054010
|
Bhupendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/940
(GHUGHAS)
|
1711003020NRG24180320241126581
|
18/03/2024
|
Devendra Singh Lodhi
|
1711003020WL054010
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/940-A
(GHUGHAS)
|
1711003020NRG24180320241126582
|
18/03/2024
|
Badi Bahu Adiwasi
|
1711003020WL054010
|
Badi Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BadiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/940-B
(GHUGHAS)
|
1711003020NRG24180320241126583
|
18/03/2024
|
Gokal raikwar
|
1711003020WL054010
|
Gokal raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
Gokalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/940-C
(GHUGHAS)
|
1711003020NRG24180320241126584
|
18/03/2024
|
Dharmendra jain
|
1711003020WL054010
|
Dharmendra jain
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
Dharmendrajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/940-D
(GHUGHAS)
|
1711003020NRG24180320241126585
|
18/03/2024
|
Kalpana Ahirwar
|
1711003020WL054010
|
Kalpana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
KalpanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/941
(GHUGHAS)
|
1711003020NRG24180320241126586
|
18/03/2024
|
Jivan singh Lodhi
|
1711003020WL054010
|
Jivan singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
JivansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/941-A
(GHUGHAS)
|
1711003020NRG24180320241126587
|
18/03/2024
|
Manohar Adibasi
|
1711003020WL054010
|
Manohar Adibasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ManoharAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/941-B
(GHUGHAS)
|
1711003020NRG24180320241126588
|
18/03/2024
|
Dharmendra Lodhi
|
1711003020WL054010
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/941-C
(GHUGHAS)
|
1711003020NRG24180320241126589
|
18/03/2024
|
Deepu Sen
|
1711003020WL054010
|
Deepu Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DeepuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/941-D
(GHUGHAS)
|
1711003020NRG24180320241126590
|
18/03/2024
|
Rajvendra Singh Lodhi
|
1711003020WL054010
|
Rajvendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RajvendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/942
(GHUGHAS)
|
1711003020NRG24180320241126591
|
18/03/2024
|
Prasand Singh Lodhi
|
1711003020WL054010
|
Prasand Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
PrasandSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/942-A
(GHUGHAS)
|
1711003020NRG24180320241126592
|
18/03/2024
|
Hemraj Singh
|
1711003020WL054010
|
Hemraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/942-B
(GHUGHAS)
|
1711003020NRG24180320241126593
|
18/03/2024
|
Virendra Singh Lodhi
|
1711003020WL054010
|
Virendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
VirendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/942-C
(GHUGHAS)
|
1711003020NRG24180320241126594
|
18/03/2024
|
Pooja Ahirwal
|
1711003020WL054010
|
Pooja Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
PoojaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/942-D
(GHUGHAS)
|
1711003020NRG24180320241126595
|
18/03/2024
|
Badibahu Ahirwal
|
1711003020WL054010
|
Badibahu Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BadibahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-020-002/943
(GHUGHAS)
|
1711003020NRG24180320241126596
|
18/03/2024
|
Poonam Saket
|
1711003020WL054010
|
Poonam Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
PoonamSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-020-002/943-A
(GHUGHAS)
|
1711003020NRG24180320241126597
|
18/03/2024
|
Seema Bundela
|
1711003020WL054010
|
Seema Bundela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SeemaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-020-002/943-B
(GHUGHAS)
|
1711003020NRG24180320241126598
|
18/03/2024
|
kinta Raikwar
|
1711003020WL054010
|
kinta Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
kintaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-020-002/943-C
(GHUGHAS)
|
1711003020NRG24180320241126599
|
18/03/2024
|
Rekha Bai adiwasi
|
1711003020WL054010
|
Rekha Bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RekhaBaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-020-002/943-D
(GHUGHAS)
|
1711003020NRG24180320241126600
|
18/03/2024
|
Yashvendra Singh
|
1711003020WL054010
|
Yashvendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
YashvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-020-002/944-B
(GHUGHAS)
|
1711003020NRG24180320241126601
|
18/03/2024
|
Nirbhay Seeng Lodhi
|
1711003020WL054010
|
Nirbhay Seeng Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
NirbhaySeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-020-002/944-C
(GHUGHAS)
|
1711003020NRG24180320241126602
|
18/03/2024
|
Halki Bahu Adiwasi
|
1711003020WL054010
|
Halki Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
HalkiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-020-002/944-D
(GHUGHAS)
|
1711003020NRG24180320241126603
|
18/03/2024
|
Anjali Ahirwal
|
1711003020WL054010
|
Anjali Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
AnjaliAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-020-002/945-A
(GHUGHAS)
|
1711003020NRG24180320241126604
|
18/03/2024
|
Dan Singh Lodhi
|
1711003020WL054010
|
Dan Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-020-002/945-B
(GHUGHAS)
|
1711003020NRG24180320241126605
|
18/03/2024
|
Anita Bai Ahirwal
|
1711003020WL054010
|
Anita Bai Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
AnitaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-020-002/945-C
(GHUGHAS)
|
1711003020NRG24180320241126521
|
18/03/2024
|
Rajendra Raikwar
|
1711003020WL054009
|
Rajendra Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RajendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-020-002/945-D
(GHUGHAS)
|
1711003020NRG24180320241126522
|
18/03/2024
|
Ramlal Ahirwar
|
1711003020WL054009
|
Ramlal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RamlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-020-002/946
(GHUGHAS)
|
1711003020NRG24180320241126523
|
18/03/2024
|
Shukhdev Kushwaha
|
1711003020WL054009
|
Shukhdev Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ShukhdevKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-020-002/946-A
(GHUGHAS)
|
1711003020NRG24180320241126524
|
18/03/2024
|
Rajkumar Singh Lodhi
|
1711003020WL054009
|
Rajkumar Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-020-002/946-B
(GHUGHAS)
|
1711003020NRG24180320241126525
|
18/03/2024
|
Ajay Rajak
|
1711003020WL054009
|
Ajay Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-020-002/946-C
(GHUGHAS)
|
1711003020NRG24180320241126526
|
18/03/2024
|
Param Singh Lodhi
|
1711003020WL054009
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ParamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-020-002/946-D
(GHUGHAS)
|
1711003020NRG24180320241126527
|
18/03/2024
|
Raju Ahirwal
|
1711003020WL054009
|
Raju Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RajuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-020-002/947
(GHUGHAS)
|
1711003020NRG24180320241126528
|
18/03/2024
|
Vivek Singh Lodhi
|
1711003020WL054009
|
Vivek Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
VivekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-020-002/947-A
(GHUGHAS)
|
1711003020NRG24180320241126529
|
18/03/2024
|
Mohan Sen
|
1711003020WL054009
|
Mohan Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
MohanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-020-002/947-B
(GHUGHAS)
|
1711003020NRG24180320241126530
|
18/03/2024
|
Pramod Singh Lodhi
|
1711003020WL054009
|
Pramod Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
PramodSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-020-002/947-C
(GHUGHAS)
|
1711003020NRG24180320241126531
|
18/03/2024
|
Beerendra Singh Lodhi
|
1711003020WL054009
|
Beerendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-020-002/947-D
(GHUGHAS)
|
1711003020NRG24180320241126532
|
18/03/2024
|
Param Singh
|
1711003020WL054009
|
Param Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-020-002/948
(GHUGHAS)
|
1711003020NRG24180320241126533
|
18/03/2024
|
Jitendra Raikwar
|
1711003020WL054009
|
Jitendra Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
JitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-020-002/948-A
(GHUGHAS)
|
1711003020NRG24180320241126534
|
18/03/2024
|
Gopal Rajgound
|
1711003020WL054009
|
Gopal Rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
GopalRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-020-002/948-C
(GHUGHAS)
|
1711003020NRG24180320241126535
|
18/03/2024
|
Naresh Adiwasi
|
1711003020WL054009
|
Naresh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
NareshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-020-002/948-D
(GHUGHAS)
|
1711003020NRG24180320241126536
|
18/03/2024
|
Pavan Rajgoud
|
1711003020WL054009
|
Pavan Rajgoud
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
PavanRajgoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-020-002/949
(GHUGHAS)
|
1711003020NRG24180320241126537
|
18/03/2024
|
Sitaram Ahirwal
|
1711003020WL054009
|
Sitaram Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SitaramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-020-002/949-A
(GHUGHAS)
|
1711003020NRG24180320241126538
|
18/03/2024
|
Dharmendra Rajak
|
1711003020WL054009
|
Dharmendra Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
DharmendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-020-002/949-B
(GHUGHAS)
|
1711003020NRG24180320241126539
|
18/03/2024
|
Sapana Adiwasi
|
1711003020WL054009
|
Sapana Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SapanaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
BATIYAGARH
|
MP-11-003-020-002/949-C
(GHUGHAS)
|
1711003020NRG24180320241126540
|
18/03/2024
|
Trilok
|
1711003020WL054009
|
Trilok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-020-002/949-D
(GHUGHAS)
|
1711003020NRG24180320241126541
|
18/03/2024
|
Bhagavandas Ahirvar
|
1711003020WL054009
|
Bhagavandas Ahirvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BhagavandasAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-020-002/950
(GHUGHAS)
|
1711003020NRG24180320241126542
|
18/03/2024
|
Bablu Adiwasi
|
1711003020WL054009
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BabluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-020-002/950-A
(GHUGHAS)
|
1711003020NRG24180320241126543
|
18/03/2024
|
Hallibai Sen
|
1711003020WL054009
|
Hallibai Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
HallibaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-020-002/950-B
(GHUGHAS)
|
1711003020NRG24180320241126544
|
18/03/2024
|
Parshottam Raikwar
|
1711003020WL054009
|
Parshottam Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ParshottamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-020-002/950-C
(GHUGHAS)
|
1711003020NRG24180320241126545
|
18/03/2024
|
Narendra Sen
|
1711003020WL054009
|
Narendra Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
NarendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-020-002/950-D
(GHUGHAS)
|
1711003020NRG24180320241126546
|
18/03/2024
|
Narendra Singh
|
1711003020WL054009
|
Narendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-020-002/951
(GHUGHAS)
|
1711003020NRG24180320241126547
|
18/03/2024
|
Sunil Rajak
|
1711003020WL054009
|
Sunil Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SunilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-020-002/951-A
(GHUGHAS)
|
1711003020NRG24180320241126548
|
18/03/2024
|
Bhupendra Adiwasi
|
1711003020WL054009
|
Bhupendra Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BhupendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-020-002/951-B
(GHUGHAS)
|
1711003020NRG24180320241126549
|
18/03/2024
|
Mahpal Singh Lodhi
|
1711003020WL054009
|
Mahpal Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
MahpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-020-002/951-C
(GHUGHAS)
|
1711003020NRG24180320241126550
|
18/03/2024
|
Surendra Sahu
|
1711003020WL054009
|
Surendra Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SurendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-020-002/951-D
(GHUGHAS)
|
1711003020NRG24180320241126551
|
18/03/2024
|
Harisachandr Singh Lodhi
|
1711003020WL054009
|
Harisachandr Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
HarisachandrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-020-002/952
(GHUGHAS)
|
1711003020NRG24180320241126552
|
18/03/2024
|
Rup Singh Lodhi
|
1711003020WL054009
|
Rup Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
RupSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-020-002/952-A
(GHUGHAS)
|
1711003020NRG24180320241126553
|
18/03/2024
|
Keran Adibasi
|
1711003020WL054009
|
Keran Adibasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
KeranAdibasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-020-002/952-B
(GHUGHAS)
|
1711003020NRG24180320241126554
|
18/03/2024
|
Chandn Singh
|
1711003020WL054009
|
Chandn Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ChandnSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-020-002/952-C
(GHUGHAS)
|
1711003020NRG24180320241126555
|
18/03/2024
|
Chhotu Raikwar
|
1711003020WL054009
|
Chhotu Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
ChhotuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-020-002/952-D
(GHUGHAS)
|
1711003020NRG24180320241126556
|
18/03/2024
|
Bihari Raikvar
|
1711003020WL054009
|
Bihari Raikvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BihariRaikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-020-002/953
(GHUGHAS)
|
1711003020NRG24180320241126557
|
18/03/2024
|
Balchand Basor
|
1711003020WL054009
|
Balchand Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BalchandBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-020-002/953-A
(GHUGHAS)
|
1711003020NRG24180320241126558
|
18/03/2024
|
Mohan Singh Lodhi
|
1711003020WL054009
|
Mohan Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
MohanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-020-002/953-B
(GHUGHAS)
|
1711003020NRG24180320241126559
|
18/03/2024
|
Jahar Singh
|
1711003020WL054009
|
Jahar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-020-002/953-C
(GHUGHAS)
|
1711003020NRG24180320241126560
|
18/03/2024
|
Sarvendr Singh Lodhi
|
1711003020WL054009
|
Sarvendr Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SarvendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-020-002/953-D
(GHUGHAS)
|
1711003020NRG24180320241126561
|
18/03/2024
|
Bahadur Ahirwal
|
1711003020WL054009
|
Bahadur Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
BahadurAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-020-002/954-A
(GHUGHAS)
|
1711003020NRG24180320241126562
|
18/03/2024
|
Sunil Sahu
|
1711003020WL054009
|
Sunil Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SunilSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-020-002/954-B
(GHUGHAS)
|
1711003020NRG24180320241126563
|
18/03/2024
|
Satyendra Singh Lodhi
|
1711003020WL054009
|
Satyendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SatyendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-020-002/954-C
(GHUGHAS)
|
1711003020NRG24180320241126564
|
18/03/2024
|
Khubsingh Lodhi
|
1711003020WL054009
|
Khubsingh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
KhubsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-020-002/954-D
(GHUGHAS)
|
1711003020NRG24180320241126565
|
18/03/2024
|
Malkhan Lodhi
|
1711003020WL054009
|
Malkhan Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
MalkhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-020-002/955
(GHUGHAS)
|
1711003020NRG24180320241126566
|
18/03/2024
|
Sanjana Ahirwar
|
1711003020WL054009
|
Sanjana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SanjanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-020-002/955-A
(GHUGHAS)
|
1711003020NRG24180320241126567
|
18/03/2024
|
Sunil Ahirwal
|
1711003020WL054009
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770162
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|