|
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-11-003-020-002/912
(GHUGHAS)
|
1711003000NRG24260920230630820
|
26/09/2023
|
DEV SINGH
|
1711003WL032223
|
DEV SINGH
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/119-D
(GHUGHAS)
|
1711003000NRG24260920230630816
|
26/09/2023
|
PARVATI BAI
|
1711003WL032223
|
PARVATI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/911-B
(GHUGHAS)
|
1711003000NRG24260920230630817
|
26/09/2023
|
Bharat Athya
|
1711003WL032223
|
Bharat Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
BharatAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/911-C
(GHUGHAS)
|
1711003000NRG24260920230630818
|
26/09/2023
|
Akhalesh Rajak
|
1711003WL032223
|
Akhalesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
AkhaleshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/911-D
(GHUGHAS)
|
1711003000NRG24260920230630819
|
26/09/2023
|
Harbal Singh
|
1711003WL032223
|
Harbal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
HarbalSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/912-B
(GHUGHAS)
|
1711003000NRG24260920230630821
|
26/09/2023
|
SATENDRA SINGH
|
1711003WL032223
|
SATENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-020-002/912-C
(GHUGHAS)
|
1711003000NRG24260920230630822
|
26/09/2023
|
HEMDE BAI
|
1711003WL032223
|
HEMDE BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
HEMDEBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BATIYAGARH
|
MP-11-003-020-002/912-D
(GHUGHAS)
|
1711003000NRG24260920230630823
|
26/09/2023
|
KOMAL SINGH
|
1711003WL032223
|
KOMAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-020-002/913-C
(GHUGHAS)
|
1711003000NRG24260920230630825
|
26/09/2023
|
RAGHVENDRA SINGH
|
1711003WL032223
|
RAGHVENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-020-002/914-B
(GHUGHAS)
|
1711003000NRG24260920230630828
|
26/09/2023
|
VEERENDRA
|
1711003WL032223
|
VEERENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-020-002/914-D
(GHUGHAS)
|
1711003000NRG24260920230630829
|
26/09/2023
|
SELENDRA SINGH
|
1711003WL032223
|
SELENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
SELENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BATIYAGARH
|
MP-11-003-020-002/915
(GHUGHAS)
|
1711003000NRG24260920230630830
|
26/09/2023
|
priynka
|
1711003WL032223
|
priynka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
priynka
|
UNION BANK OF INDIA(508500)
|
|
13
|
BATIYAGARH
|
MP-11-003-020-002/915-A
(GHUGHAS)
|
1711003000NRG24260920230630831
|
26/09/2023
|
makhan singh
|
1711003WL032223
|
makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/915-D
(GHUGHAS)
|
1711003000NRG24260920230630833
|
26/09/2023
|
BHUPENDRA
|
1711003WL032223
|
BHUPENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/916-A
(GHUGHAS)
|
1711003000NRG24260920230630834
|
26/09/2023
|
SONE SINGH
|
1711003WL032223
|
SONE SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-020-002/916-B
(GHUGHAS)
|
1711003000NRG24260920230630835
|
26/09/2023
|
BABITA BAI
|
1711003WL032223
|
BABITA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
BABITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-020-002/916-D
(GHUGHAS)
|
1711003000NRG24260920230630836
|
26/09/2023
|
PRIHLAD SINGH
|
1711003WL032223
|
PRIHLAD SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
PRIHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-020-002/917
(GHUGHAS)
|
1711003000NRG24260920230630837
|
26/09/2023
|
DURAG SINGH
|
1711003WL032223
|
DURAG SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
DURAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-020-002/917-B
(GHUGHAS)
|
1711003000NRG24260920230630839
|
26/09/2023
|
NARBADA
|
1711003WL032223
|
NARBADA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
NARBADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-020-002/917-C
(GHUGHAS)
|
1711003000NRG24260920230630840
|
26/09/2023
|
BEBI BAI
|
1711003WL032223
|
BEBI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
BEBIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-020-002/918
(GHUGHAS)
|
1711003000NRG24260920230630841
|
26/09/2023
|
RUPPAN
|
1711003WL032223
|
RUPPAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
RUPPAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-020-002/918-B
(GHUGHAS)
|
1711003000NRG24260920230630842
|
26/09/2023
|
beero singh
|
1711003WL032223
|
beero singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
beerosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-020-002/918-C
(GHUGHAS)
|
1711003000NRG24260920230630843
|
26/09/2023
|
PRITAM SINGH
|
1711003WL032223
|
PRITAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-020-002/919-C
(GHUGHAS)
|
1711003000NRG24260920230630848
|
26/09/2023
|
PUSHPRAJ
|
1711003WL032223
|
PUSHPRAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
PUSHPRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-020-002/920
(GHUGHAS)
|
1711003000NRG24260920230630849
|
26/09/2023
|
MAHESH SINGH
|
1711003WL032223
|
MAHESH SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-020-002/920-B
(GHUGHAS)
|
1711003000NRG24260920230630850
|
26/09/2023
|
RATAN
|
1711003WL032223
|
RATAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-020-002/920-C
(GHUGHAS)
|
1711003000NRG24260920230630851
|
26/09/2023
|
JITENDRA SINGH
|
1711003WL032223
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-020-002/921
(GHUGHAS)
|
1711003000NRG24260920230630852
|
26/09/2023
|
rishi
|
1711003WL032223
|
rishi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-020-002/921-A
(GHUGHAS)
|
1711003000NRG24260920230630853
|
26/09/2023
|
munna singh
|
1711003WL032223
|
munna singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-020-002/921-B
(GHUGHAS)
|
1711003000NRG24260920230630854
|
26/09/2023
|
pushpendra
|
1711003WL032223
|
pushpendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-020-002/921-C
(GHUGHAS)
|
1711003000NRG24260920230630855
|
26/09/2023
|
mihilal
|
1711003WL032223
|
mihilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
mihilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-020-002/922-B
(GHUGHAS)
|
1711003000NRG24260920230630857
|
26/09/2023
|
parvat
|
1711003WL032223
|
parvat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-020-002/922-C
(GHUGHAS)
|
1711003000NRG24260920230630858
|
26/09/2023
|
ghuman
|
1711003WL032223
|
ghuman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-020-002/923
(GHUGHAS)
|
1711003000NRG24260920230630859
|
26/09/2023
|
ravi sen
|
1711003WL032223
|
ravi sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
ravisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-020-002/923-D
(GHUGHAS)
|
1711003000NRG24260920230630861
|
26/09/2023
|
krashnakumar
|
1711003WL032223
|
krashnakumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
krashnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-020-002/924-D
(GHUGHAS)
|
1711003000NRG24260920230630864
|
26/09/2023
|
madan
|
1711003WL032223
|
madan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-020-002/925
(GHUGHAS)
|
1711003000NRG24260920230630865
|
26/09/2023
|
heera singh
|
1711003WL032223
|
heera singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-020-002/925-A
(GHUGHAS)
|
1711003000NRG24260920230630866
|
26/09/2023
|
gopal singh
|
1711003WL032223
|
gopal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-020-002/925-B
(GHUGHAS)
|
1711003000NRG24260920230630867
|
26/09/2023
|
brajlal
|
1711003WL032223
|
brajlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-020-002/925-D
(GHUGHAS)
|
1711003000NRG24260920230630869
|
26/09/2023
|
bharat
|
1711003WL032223
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-020-002/926
(GHUGHAS)
|
1711003000NRG24260920230630870
|
26/09/2023
|
parshottam
|
1711003WL032223
|
parshottam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-020-002/926-A
(GHUGHAS)
|
1711003000NRG24260920230630871
|
26/09/2023
|
dansingh
|
1711003WL032223
|
dansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
dansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-020-002/926-C
(GHUGHAS)
|
1711003000NRG24260920230630873
|
26/09/2023
|
balkisun
|
1711003WL032223
|
balkisun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
balkisun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-020-002/927
(GHUGHAS)
|
1711003000NRG24260920230630875
|
26/09/2023
|
LAYAK SINGH
|
1711003WL032223
|
LAYAK SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
LAYAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-020-002/927-A
(GHUGHAS)
|
1711003000NRG24260920230630876
|
26/09/2023
|
Mohan Raikwar
|
1711003WL032223
|
Mohan Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
MohanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-020-002/927-C
(GHUGHAS)
|
1711003000NRG24260920230630877
|
26/09/2023
|
Nanne Raikwar
|
1711003WL032223
|
Nanne Raikwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
NanneRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-020-002/928
(GHUGHAS)
|
1711003000NRG24260920230630878
|
26/09/2023
|
HEMRAJ SINGH
|
1711003WL032223
|
HEMRAJ SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
HEMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-020-002/928-A
(GHUGHAS)
|
1711003000NRG24260920230630879
|
26/09/2023
|
BABLU AHIRWAR
|
1711003WL032223
|
BABLU AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
BABLUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-020-002/929
(GHUGHAS)
|
1711003000NRG24260920230630880
|
26/09/2023
|
Nitin lodhi
|
1711003WL032223
|
Nitin lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
Nitinlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-020-002/929-B
(GHUGHAS)
|
1711003000NRG24260920230630881
|
26/09/2023
|
Puspraj Rekvar
|
1711003WL032223
|
Puspraj Rekvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
PusprajRekvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-020-002/929-C
(GHUGHAS)
|
1711003000NRG24260920230630882
|
26/09/2023
|
Rajkumar Vishvkarma
|
1711003WL032223
|
Rajkumar Vishvkarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
RajkumarVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-020-002/930
(GHUGHAS)
|
1711003000NRG24260920230630883
|
26/09/2023
|
Dilip Ahirwar
|
1711003WL032223
|
Dilip Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
DilipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-020-002/930-A
(GHUGHAS)
|
1711003000NRG24260920230630884
|
26/09/2023
|
Rukman Sour
|
1711003WL032223
|
Rukman Sour
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
RukmanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-020-002/930-B
(GHUGHAS)
|
1711003000NRG24260920230630885
|
26/09/2023
|
Tek Singh Lodhi
|
1711003WL032223
|
Tek Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307977459
|
|
TekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-020-002/930-D
(GHUGHAS)
|
1711003000NRG24260920230630887
|
26/09/2023
|
Tulasi Ahirwar
|
1711003WL032223
|
Tulasi Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
TulasiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-020-002/931
(GHUGHAS)
|
1711003000NRG24260920230630888
|
26/09/2023
|
Nirmal Singh
|
1711003WL032223
|
Nirmal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
NirmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-020-002/931-A
(GHUGHAS)
|
1711003000NRG24260920230630889
|
26/09/2023
|
Dharmendra Singh
|
1711003WL032223
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-020-002/931-B
(GHUGHAS)
|
1711003000NRG24260920230630890
|
26/09/2023
|
Babbu Singh Lodhi
|
1711003WL032223
|
Babbu Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
BabbuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-020-002/931-C
(GHUGHAS)
|
1711003000NRG24260920230630891
|
26/09/2023
|
Sandip Kumar
|
1711003WL032223
|
Sandip Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
SandipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-020-002/931-D
(GHUGHAS)
|
1711003000NRG24260920230630892
|
26/09/2023
|
Ghansu Raikwar
|
1711003WL032223
|
Ghansu Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
GhansuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-020-002/932-A
(GHUGHAS)
|
1711003000NRG24260920230630893
|
26/09/2023
|
Uttam Raikwar
|
1711003WL032223
|
Uttam Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
UttamRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-020-002/932-B
(GHUGHAS)
|
1711003000NRG24260920230630894
|
26/09/2023
|
Subodh
|
1711003WL032223
|
Subodh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
Subodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-020-002/932-C
(GHUGHAS)
|
1711003000NRG24260920230630895
|
26/09/2023
|
Manohar Raikwar
|
1711003WL032223
|
Manohar Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
ManoharRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-020-002/932-D
(GHUGHAS)
|
1711003000NRG24260920230630896
|
26/09/2023
|
Jhalkan Adiwasi
|
1711003WL032223
|
Jhalkan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
JhalkanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-020-002/933
(GHUGHAS)
|
1711003000NRG24260920230630897
|
26/09/2023
|
Kalapesh Singh
|
1711003WL032223
|
Kalapesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
KalapeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-020-002/933-A
(GHUGHAS)
|
1711003000NRG24260920230630898
|
26/09/2023
|
Jagjeet Singh
|
1711003WL032223
|
Jagjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
JagjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-020-002/933-B
(GHUGHAS)
|
1711003000NRG24260920230630899
|
26/09/2023
|
Tarun Ahirwar
|
1711003WL032223
|
Tarun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
TarunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-020-002/933-C
(GHUGHAS)
|
1711003000NRG24260920230630900
|
26/09/2023
|
Pramendra Ahirwar
|
1711003WL032223
|
Pramendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
PramendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-020-002/933-D
(GHUGHAS)
|
1711003000NRG24260920230630901
|
26/09/2023
|
Halle Bhai Vishvkarma
|
1711003WL032223
|
Halle Bhai Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
HalleBhaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-020-002/934
(GHUGHAS)
|
1711003000NRG24260920230630902
|
26/09/2023
|
Ankit Singh
|
1711003WL032223
|
Ankit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-020-002/934-A
(GHUGHAS)
|
1711003000NRG24260920230630903
|
26/09/2023
|
Rohat Rajgound
|
1711003WL032223
|
Rohat Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
RohatRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-020-002/934-B
(GHUGHAS)
|
1711003000NRG24260920230630904
|
26/09/2023
|
Gulab Singh
|
1711003WL032223
|
Gulab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-020-002/934-C
(GHUGHAS)
|
1711003000NRG24260920230630905
|
26/09/2023
|
Parvti Aadiwasi
|
1711003WL032223
|
Parvti Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
ParvtiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-020-002/934-D
(GHUGHAS)
|
1711003000NRG24260920230630906
|
26/09/2023
|
Meena Aadiwasi
|
1711003WL032223
|
Meena Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
MeenaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-020-002/935
(GHUGHAS)
|
1711003000NRG24260920230630907
|
26/09/2023
|
Haribai Adiwasi
|
1711003WL032223
|
Haribai Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
HaribaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-020-002/935-A
(GHUGHAS)
|
1711003000NRG24260920230630908
|
26/09/2023
|
Halki Bahu
|
1711003WL032223
|
Halki Bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
HalkiBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-020-002/935-B
(GHUGHAS)
|
1711003000NRG24260920230630909
|
26/09/2023
|
Badi Bahu Lodhi
|
1711003WL032223
|
Badi Bahu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
BadiBahuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-020-002/935-C
(GHUGHAS)
|
1711003000NRG24260920230630910
|
26/09/2023
|
Surajrani Adiwasi
|
1711003WL032223
|
Surajrani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
SurajraniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-020-002/935-D
(GHUGHAS)
|
1711003000NRG24260920230630911
|
26/09/2023
|
Arti
|
1711003WL032223
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-020-002/936
(GHUGHAS)
|
1711003000NRG24260920230630912
|
26/09/2023
|
Halki Bahu Adiwasi
|
1711003WL032223
|
Halki Bahu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
HalkiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-020-002/936-A
(GHUGHAS)
|
1711003000NRG24260920230630913
|
26/09/2023
|
Badibahu
|
1711003WL032223
|
Badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-020-002/936-B
(GHUGHAS)
|
1711003000NRG24260920230630914
|
26/09/2023
|
Prakash
|
1711003WL032223
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-020-002/936-C
(GHUGHAS)
|
1711003000NRG24260920230630915
|
26/09/2023
|
Gopal Singh Lodhi
|
1711003WL032223
|
Gopal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
GopalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-020-002/936-D
(GHUGHAS)
|
1711003000NRG24260920230630916
|
26/09/2023
|
Amar Singh Lodhi
|
1711003WL032223
|
Amar Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
AmarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-020-002/937
(GHUGHAS)
|
1711003000NRG24260920230630917
|
26/09/2023
|
Sanju Athya
|
1711003WL032223
|
Sanju Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
SanjuAthya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-020-002/937-A
(GHUGHAS)
|
1711003000NRG24260920230630918
|
26/09/2023
|
Surendra Singh
|
1711003WL032223
|
Surendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-020-002/937-B
(GHUGHAS)
|
1711003000NRG24260920230630919
|
26/09/2023
|
Sankar Saur
|
1711003WL032223
|
Sankar Saur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
SankarSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-020-002/937-C
(GHUGHAS)
|
1711003000NRG24260920230630920
|
26/09/2023
|
Seemarani Rajgaund
|
1711003WL032223
|
Seemarani Rajgaund
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
SeemaraniRajgaund
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-020-002/937-D
(GHUGHAS)
|
1711003000NRG24260920230630921
|
26/09/2023
|
Jeevan Raikwar
|
1711003WL032223
|
Jeevan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
JeevanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-020-002/938
(GHUGHAS)
|
1711003000NRG24260920230630922
|
26/09/2023
|
Hari Seeng Lodhi
|
1711003WL032223
|
Hari Seeng Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
HariSeengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-020-002/938-A
(GHUGHAS)
|
1711003000NRG24260920230630923
|
26/09/2023
|
Rakesh Singh Lodhi
|
1711003WL032223
|
Rakesh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
RakeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-020-002/938-B
(GHUGHAS)
|
1711003000NRG24260920230630924
|
26/09/2023
|
Hallebhai Gound
|
1711003WL032223
|
Hallebhai Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
HallebhaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-020-002/938-C
(GHUGHAS)
|
1711003000NRG24260920230630925
|
26/09/2023
|
Raju Rajgound
|
1711003WL032223
|
Raju Rajgound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
RajuRajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-020-002/938-D
(GHUGHAS)
|
1711003000NRG24260920230630926
|
26/09/2023
|
Akhilesh Banshal
|
1711003WL032223
|
Akhilesh Banshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
AkhileshBanshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-020-002/939
(GHUGHAS)
|
1711003000NRG24260920230630927
|
26/09/2023
|
Badibahu
|
1711003WL032223
|
Badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
Badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-020-002/939-A
(GHUGHAS)
|
1711003000NRG24260920230630928
|
26/09/2023
|
Gajendra Singh
|
1711003WL032223
|
Gajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-020-002/939-B
(GHUGHAS)
|
1711003000NRG24260920230630929
|
26/09/2023
|
Madhav Singh
|
1711003WL032223
|
Madhav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
MadhavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-020-002/939-D
(GHUGHAS)
|
1711003000NRG24260920230630931
|
26/09/2023
|
Bhupendra
|
1711003WL032223
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-020-002/940
(GHUGHAS)
|
1711003000NRG24260920230630932
|
26/09/2023
|
Devendra Singh Lodhi
|
1711003WL032223
|
Devendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
DevendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
100
|
BATIYAGARH
|
MP-11-003-020-002/940-A
(GHUGHAS)
|
1711003000NRG24260920230630933
|
26/09/2023
|
Badi Bahu Adiwasi
|
1711003WL032223
|
Badi Bahu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307977459
|
|
BadiBahuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142987
|
142987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|