|
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)
|
1711003020NRG24280320241162209
|
28/03/2024
|
Hari Singh
|
1711003020WL055617
|
Hari Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/913-D
(GHUGHAS)
|
1711003020NRG24280320241162210
|
28/03/2024
|
Devi Patel
|
1711003020WL055617
|
Devi Patel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
DeviPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/920-D
(GHUGHAS)
|
1711003020NRG24280320241162211
|
28/03/2024
|
vinod athya
|
1711003020WL055617
|
vinod athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
vinodathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/929-D
(GHUGHAS)
|
1711003020NRG24280320241162212
|
28/03/2024
|
Rajesh
|
1711003020WL055617
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/931-C
(GHUGHAS)
|
1711003020NRG24280320241162213
|
28/03/2024
|
Sandip Kumar
|
1711003020WL055617
|
Sandip Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399557018
|
|
SandipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/937-C
(GHUGHAS)
|
1711003020NRG24280320241162214
|
28/03/2024
|
Seemarani Rajgaund
|
1711003020WL055617
|
Seemarani Rajgaund
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399557018
|
|
SeemaraniRajgaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/938-B
(GHUGHAS)
|
1711003020NRG24280320241162215
|
28/03/2024
|
Hallebhai Gound
|
1711003020WL055617
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399557018
|
|
HallebhaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/939
(GHUGHAS)
|
1711003020NRG24280320241162216
|
28/03/2024
|
Badibahu
|
1711003020WL055617
|
Badibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399557018
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/939-A
(GHUGHAS)
|
1711003020NRG24280320241162217
|
28/03/2024
|
Gajendra Singh
|
1711003020WL055617
|
Gajendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399557018
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/939-B
(GHUGHAS)
|
1711003020NRG24280320241162218
|
28/03/2024
|
Madhav Singh
|
1711003020WL055617
|
Madhav Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399557018
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/939-C
(GHUGHAS)
|
1711003020NRG24280320241162219
|
28/03/2024
|
Delan Kachhi
|
1711003020WL055617
|
Delan Kachhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399557018
|
|
DelanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/939-D
(GHUGHAS)
|
1711003020NRG24280320241162220
|
28/03/2024
|
Bhupendra
|
1711003020WL055617
|
Bhupendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/940
(GHUGHAS)
|
1711003020NRG24280320241162221
|
28/03/2024
|
Devendra Singh Lodhi
|
1711003020WL055617
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
DevendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/940-A
(GHUGHAS)
|
1711003020NRG24280320241162222
|
28/03/2024
|
Badi Bahu Adiwasi
|
1711003020WL055617
|
Badi Bahu Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399557018
|
|
BadiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/940-B
(GHUGHAS)
|
1711003020NRG24280320241162223
|
28/03/2024
|
Gokal raikwar
|
1711003020WL055617
|
Gokal raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
Gokalraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/940-C
(GHUGHAS)
|
1711003020NRG24280320241162224
|
28/03/2024
|
Dharmendra jain
|
1711003020WL055617
|
Dharmendra jain
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
Dharmendrajain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/940-D
(GHUGHAS)
|
1711003020NRG24280320241162225
|
28/03/2024
|
Kalpana Ahirwar
|
1711003020WL055617
|
Kalpana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
KalpanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/941
(GHUGHAS)
|
1711003020NRG24280320241162226
|
28/03/2024
|
Jivan singh Lodhi
|
1711003020WL055617
|
Jivan singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
JivansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/941-A
(GHUGHAS)
|
1711003020NRG24280320241162227
|
28/03/2024
|
Manohar Adibasi
|
1711003020WL055617
|
Manohar Adibasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ManoharAdibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/941-B
(GHUGHAS)
|
1711003020NRG24280320241162228
|
28/03/2024
|
Dharmendra Lodhi
|
1711003020WL055617
|
Dharmendra Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/941-C
(GHUGHAS)
|
1711003020NRG24280320241162229
|
28/03/2024
|
Deepu Sen
|
1711003020WL055617
|
Deepu Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
DeepuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/941-D
(GHUGHAS)
|
1711003020NRG24280320241162230
|
28/03/2024
|
Rajvendra Singh Lodhi
|
1711003020WL055617
|
Rajvendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RajvendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/942
(GHUGHAS)
|
1711003020NRG24280320241162231
|
28/03/2024
|
Prasand Singh Lodhi
|
1711003020WL055617
|
Prasand Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
PrasandSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/942-A
(GHUGHAS)
|
1711003020NRG24280320241162232
|
28/03/2024
|
Hemraj Singh
|
1711003020WL055617
|
Hemraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/942-B
(GHUGHAS)
|
1711003020NRG24280320241162233
|
28/03/2024
|
Virendra Singh Lodhi
|
1711003020WL055617
|
Virendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
VirendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/942-C
(GHUGHAS)
|
1711003020NRG24280320241162234
|
28/03/2024
|
Pooja Ahirwal
|
1711003020WL055617
|
Pooja Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
PoojaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/942-D
(GHUGHAS)
|
1711003020NRG24280320241162235
|
28/03/2024
|
Badibahu Ahirwal
|
1711003020WL055617
|
Badibahu Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BadibahuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/943
(GHUGHAS)
|
1711003020NRG24280320241162236
|
28/03/2024
|
Poonam Saket
|
1711003020WL055617
|
Poonam Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
PoonamSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-020-002/943-A
(GHUGHAS)
|
1711003020NRG24280320241162237
|
28/03/2024
|
Seema Bundela
|
1711003020WL055617
|
Seema Bundela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SeemaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-020-002/943-B
(GHUGHAS)
|
1711003020NRG24280320241162238
|
28/03/2024
|
kinta Raikwar
|
1711003020WL055617
|
kinta Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
kintaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-020-002/943-C
(GHUGHAS)
|
1711003020NRG24280320241162239
|
28/03/2024
|
Rekha Bai adiwasi
|
1711003020WL055617
|
Rekha Bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RekhaBaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-020-002/943-D
(GHUGHAS)
|
1711003020NRG24280320241162240
|
28/03/2024
|
Yashvendra Singh
|
1711003020WL055617
|
Yashvendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
YashvendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-020-002/944-B
(GHUGHAS)
|
1711003020NRG24280320241162241
|
28/03/2024
|
Nirbhay Seeng Lodhi
|
1711003020WL055617
|
Nirbhay Seeng Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
NirbhaySeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-020-002/944-C
(GHUGHAS)
|
1711003020NRG24280320241162242
|
28/03/2024
|
Halki Bahu Adiwasi
|
1711003020WL055617
|
Halki Bahu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
HalkiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-020-002/944-D
(GHUGHAS)
|
1711003020NRG24280320241162243
|
28/03/2024
|
Anjali Ahirwal
|
1711003020WL055617
|
Anjali Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
AnjaliAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-020-002/945-B
(GHUGHAS)
|
1711003020NRG24280320241162244
|
28/03/2024
|
Anita Bai Ahirwal
|
1711003020WL055617
|
Anita Bai Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
AnitaBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-020-002/945-C
(GHUGHAS)
|
1711003020NRG24280320241162245
|
28/03/2024
|
Rajendra Raikwar
|
1711003020WL055617
|
Rajendra Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RajendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-020-002/945-D
(GHUGHAS)
|
1711003020NRG24280320241162246
|
28/03/2024
|
Ramlal Ahirwar
|
1711003020WL055617
|
Ramlal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RamlalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-020-002/946
(GHUGHAS)
|
1711003020NRG24280320241162247
|
28/03/2024
|
Shukhdev Kushwaha
|
1711003020WL055617
|
Shukhdev Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ShukhdevKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-020-002/946-A
(GHUGHAS)
|
1711003020NRG24280320241162248
|
28/03/2024
|
Rajkumar Singh Lodhi
|
1711003020WL055617
|
Rajkumar Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-020-002/946-B
(GHUGHAS)
|
1711003020NRG24280320241162249
|
28/03/2024
|
Ajay Rajak
|
1711003020WL055617
|
Ajay Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
AjayRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-020-002/946-C
(GHUGHAS)
|
1711003020NRG24280320241162250
|
28/03/2024
|
Param Singh Lodhi
|
1711003020WL055617
|
Param Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ParamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-020-002/946-D
(GHUGHAS)
|
1711003020NRG24280320241162251
|
28/03/2024
|
Raju Ahirwal
|
1711003020WL055617
|
Raju Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RajuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-020-002/947
(GHUGHAS)
|
1711003020NRG24280320241162252
|
28/03/2024
|
Vivek Singh Lodhi
|
1711003020WL055617
|
Vivek Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
VivekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-020-002/947-A
(GHUGHAS)
|
1711003020NRG24280320241162253
|
28/03/2024
|
Mohan Sen
|
1711003020WL055617
|
Mohan Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
MohanSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-020-002/947-B
(GHUGHAS)
|
1711003020NRG24280320241162254
|
28/03/2024
|
Pramod Singh Lodhi
|
1711003020WL055617
|
Pramod Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
PramodSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-020-002/947-C
(GHUGHAS)
|
1711003020NRG24280320241162255
|
28/03/2024
|
Beerendra Singh Lodhi
|
1711003020WL055617
|
Beerendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BeerendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-020-002/947-D
(GHUGHAS)
|
1711003020NRG24280320241162256
|
28/03/2024
|
Param Singh
|
1711003020WL055617
|
Param Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-020-002/948
(GHUGHAS)
|
1711003020NRG24280320241162257
|
28/03/2024
|
Jitendra Raikwar
|
1711003020WL055617
|
Jitendra Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
JitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-020-002/948-A
(GHUGHAS)
|
1711003020NRG24280320241162258
|
28/03/2024
|
Gopal Rajgound
|
1711003020WL055617
|
Gopal Rajgound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
GopalRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-020-002/949
(GHUGHAS)
|
1711003020NRG24280320241162259
|
28/03/2024
|
Sitaram Ahirwal
|
1711003020WL055617
|
Sitaram Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SitaramAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-020-002/949-A
(GHUGHAS)
|
1711003020NRG24280320241162260
|
28/03/2024
|
Dharmendra Rajak
|
1711003020WL055617
|
Dharmendra Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
DharmendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-020-002/949-B
(GHUGHAS)
|
1711003020NRG24280320241162261
|
28/03/2024
|
Sapana Adiwasi
|
1711003020WL055617
|
Sapana Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SapanaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
54
|
BATIYAGARH
|
MP-11-003-020-002/949-C
(GHUGHAS)
|
1711003020NRG24280320241162262
|
28/03/2024
|
Trilok
|
1711003020WL055617
|
Trilok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-020-002/949-D
(GHUGHAS)
|
1711003020NRG24280320241162263
|
28/03/2024
|
Bhagavandas Ahirvar
|
1711003020WL055617
|
Bhagavandas Ahirvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BhagavandasAhirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-020-002/950
(GHUGHAS)
|
1711003020NRG24280320241162264
|
28/03/2024
|
Bablu Adiwasi
|
1711003020WL055617
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BabluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-020-002/950-A
(GHUGHAS)
|
1711003020NRG24280320241162265
|
28/03/2024
|
Hallibai Sen
|
1711003020WL055617
|
Hallibai Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
HallibaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-020-002/950-B
(GHUGHAS)
|
1711003020NRG24280320241162266
|
28/03/2024
|
Parshottam Raikwar
|
1711003020WL055617
|
Parshottam Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ParshottamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-020-002/950-C
(GHUGHAS)
|
1711003020NRG24280320241162267
|
28/03/2024
|
Narendra Sen
|
1711003020WL055617
|
Narendra Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
NarendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-020-002/950-D
(GHUGHAS)
|
1711003020NRG24280320241162268
|
28/03/2024
|
Narendra Singh
|
1711003020WL055617
|
Narendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-020-002/951
(GHUGHAS)
|
1711003020NRG24280320241162269
|
28/03/2024
|
Sunil Rajak
|
1711003020WL055617
|
Sunil Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SunilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-020-002/951-A
(GHUGHAS)
|
1711003020NRG24280320241162270
|
28/03/2024
|
Bhupendra Adiwasi
|
1711003020WL055617
|
Bhupendra Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BhupendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-020-002/951-B
(GHUGHAS)
|
1711003020NRG24280320241162271
|
28/03/2024
|
Mahpal Singh Lodhi
|
1711003020WL055617
|
Mahpal Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
MahpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-020-002/951-C
(GHUGHAS)
|
1711003020NRG24280320241162272
|
28/03/2024
|
Surendra Sahu
|
1711003020WL055617
|
Surendra Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SurendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-020-002/951-D
(GHUGHAS)
|
1711003020NRG24280320241162273
|
28/03/2024
|
Harisachandr Singh Lodhi
|
1711003020WL055617
|
Harisachandr Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
HarisachandrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-020-002/952
(GHUGHAS)
|
1711003020NRG24280320241162274
|
28/03/2024
|
Rup Singh Lodhi
|
1711003020WL055617
|
Rup Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
RupSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-020-002/952-A
(GHUGHAS)
|
1711003020NRG24280320241162275
|
28/03/2024
|
Keran Adibasi
|
1711003020WL055617
|
Keran Adibasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
KeranAdibasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-020-002/952-B
(GHUGHAS)
|
1711003020NRG24280320241162276
|
28/03/2024
|
Chandn Singh
|
1711003020WL055617
|
Chandn Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ChandnSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-020-002/952-C
(GHUGHAS)
|
1711003020NRG24280320241162277
|
28/03/2024
|
Chhotu Raikwar
|
1711003020WL055617
|
Chhotu Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
ChhotuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-020-002/952-D
(GHUGHAS)
|
1711003020NRG24280320241162278
|
28/03/2024
|
Bihari Raikvar
|
1711003020WL055617
|
Bihari Raikvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BihariRaikvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-020-002/953
(GHUGHAS)
|
1711003020NRG24280320241162279
|
28/03/2024
|
Balchand Basor
|
1711003020WL055617
|
Balchand Basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BalchandBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-020-002/953-A
(GHUGHAS)
|
1711003020NRG24280320241162280
|
28/03/2024
|
Mohan Singh Lodhi
|
1711003020WL055617
|
Mohan Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
MohanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-020-002/953-B
(GHUGHAS)
|
1711003020NRG24280320241162281
|
28/03/2024
|
Jahar Singh
|
1711003020WL055617
|
Jahar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
JaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-020-002/953-C
(GHUGHAS)
|
1711003020NRG24280320241162282
|
28/03/2024
|
Sarvendr Singh Lodhi
|
1711003020WL055617
|
Sarvendr Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SarvendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-020-002/953-D
(GHUGHAS)
|
1711003020NRG24280320241162283
|
28/03/2024
|
Bahadur Ahirwal
|
1711003020WL055617
|
Bahadur Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
BahadurAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-020-002/954-A
(GHUGHAS)
|
1711003020NRG24280320241162284
|
28/03/2024
|
Sunil Sahu
|
1711003020WL055617
|
Sunil Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SunilSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-020-002/954-B
(GHUGHAS)
|
1711003020NRG24280320241162285
|
28/03/2024
|
Satyendra Singh Lodhi
|
1711003020WL055617
|
Satyendra Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SatyendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-020-002/954-C
(GHUGHAS)
|
1711003020NRG24280320241162286
|
28/03/2024
|
Khubsingh Lodhi
|
1711003020WL055617
|
Khubsingh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
KhubsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-020-002/954-D
(GHUGHAS)
|
1711003020NRG24280320241162287
|
28/03/2024
|
Malkhan Lodhi
|
1711003020WL055617
|
Malkhan Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
MalkhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-020-002/955
(GHUGHAS)
|
1711003020NRG24280320241162288
|
28/03/2024
|
Sanjana Ahirwar
|
1711003020WL055617
|
Sanjana Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SanjanaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-020-002/955-A
(GHUGHAS)
|
1711003020NRG24280320241162289
|
28/03/2024
|
Sunil Ahirwal
|
1711003020WL055617
|
Sunil Ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399557018
|
|
SunilAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|