|
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-11-003-049-001/313
(BAMHORILIDAI)
|
1711003049NRG24200620230306716
|
20/06/2023
|
JAGADISH
|
1711003049WL012299
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/103-a
(BAMHORILIDAI)
|
1711003049NRG24200620230306779
|
20/06/2023
|
jagdish lodhi
|
1711003049WL012301
|
jagdish lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
jagdishlodhi
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/117
(BAMHORILIDAI)
|
1711003049NRG24200620230306784
|
20/06/2023
|
RAJESH RAIKWAR
|
1711003049WL012301
|
RAJESH RAIKWAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/127
(BAMHORILIDAI)
|
1711003049NRG24200620230306657
|
20/06/2023
|
ganpat ahirwal
|
1711003049WL012299
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/183
(BAMHORILIDAI)
|
1711003049NRG24200620230306681
|
20/06/2023
|
Dhaneeram ahirwal
|
1711003049WL012299
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/244
(BAMHORILIDAI)
|
1711003049NRG24200620230306699
|
20/06/2023
|
BIRENDRA LODHI
|
1711003049WL012299
|
BIRENDRA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
BIRENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/249
(BAMHORILIDAI)
|
1711003049NRG24200620230306700
|
20/06/2023
|
rajdher namdev
|
1711003049WL012299
|
rajdher namdev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
rajdhernamdev
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/252
(BAMHORILIDAI)
|
1711003049NRG24200620230306703
|
20/06/2023
|
Narayan ahirwal
|
1711003049WL012299
|
Narayan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
Narayanahirwal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/376
(BAMHORILIDAI)
|
1711003049NRG24200620230306800
|
20/06/2023
|
UMESH KURMI
|
1711003049WL012301
|
UMESH KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
UMESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/416
(BAMHORILIDAI)
|
1711003049NRG24200620230306811
|
20/06/2023
|
MOHAN LAL PATEL
|
1711003049WL012301
|
MOHAN LAL PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/418-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306813
|
20/06/2023
|
RAVI KUMAR PATEL
|
1711003049WL012301
|
RAVI KUMAR PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RAVIKUMARPATEL
|
CANARA BANK(508532)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/418-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306814
|
20/06/2023
|
SUSHMA KURMI
|
1711003049WL012301
|
SUSHMA KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SUSHMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/425
(BAMHORILIDAI)
|
1711003049NRG24200620230306815
|
20/06/2023
|
parasram lodhi
|
1711003049WL012301
|
parasram lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
parasramlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/53
(BAMHORILIDAI)
|
1711003049NRG24200620230306820
|
20/06/2023
|
ramlal urframmu sour
|
1711003049WL012301
|
ramlal urframmu sour
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
ramlalurframmusour
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/569-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306823
|
20/06/2023
|
DENI PANDAY
|
1711003049WL012301
|
DENI PANDAY
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
DENIPANDAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/87
(BAMHORILIDAI)
|
1711003049NRG24200620230306834
|
20/06/2023
|
Kalu raikwar
|
1711003049WL012301
|
Kalu raikwar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
Kaluraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/376-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306802
|
20/06/2023
|
Neha Kurmi
|
1711003049WL012301
|
Neha Kurmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/570
(BAMHORILIDAI)
|
1711003049NRG24200620230306824
|
20/06/2023
|
Neha Patel
|
1711003049WL012301
|
Neha Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
NehaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/572
(BAMHORILIDAI)
|
1711003049NRG24200620230306825
|
20/06/2023
|
Jagat Singh Lodhi
|
1711003049WL012301
|
Jagat Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
JagatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/573
(BAMHORILIDAI)
|
1711003049NRG24200620230306826
|
20/06/2023
|
Sandeep Patel
|
1711003049WL012301
|
Sandeep Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/1-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306770
|
20/06/2023
|
Annu Adivasi
|
1711003049WL012301
|
Annu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
AnnuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/1-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306771
|
20/06/2023
|
Prembai adivasi
|
1711003049WL012301
|
Prembai adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
Prembaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/100
(BAMHORILIDAI)
|
1711003049NRG24200620230306773
|
20/06/2023
|
Rahul Bansal
|
1711003049WL012301
|
Rahul Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RahulBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/100-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306774
|
20/06/2023
|
Kunjbihari Bansal
|
1711003049WL012301
|
Kunjbihari Bansal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
KunjbihariBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/100-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306775
|
20/06/2023
|
Dhanbai basor
|
1711003049WL012301
|
Dhanbai basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
Dhanbaibasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/102
(BAMHORILIDAI)
|
1711003049NRG24200620230306776
|
20/06/2023
|
Satyam Lodhi
|
1711003049WL012301
|
Satyam Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/102-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306778
|
20/06/2023
|
Rajendra Lodhi
|
1711003049WL012301
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RajendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/103-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306780
|
20/06/2023
|
Ragini Namdev
|
1711003049WL012301
|
Ragini Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RaginiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/106
(BAMHORILIDAI)
|
1711003049NRG24200620230306781
|
20/06/2023
|
Ashok Sahu
|
1711003049WL012301
|
Ashok Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
AshokSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/110
(BAMHORILIDAI)
|
1711003049NRG24200620230306783
|
20/06/2023
|
Tara Bai Dubey
|
1711003049WL012301
|
Tara Bai Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
TaraBaiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/120
(BAMHORILIDAI)
|
1711003049NRG24200620230306785
|
20/06/2023
|
Khuman Athya
|
1711003049WL012301
|
Khuman Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/125
(BAMHORILIDAI)
|
1711003049NRG24200620230306655
|
20/06/2023
|
Neeraj Ahirwal
|
1711003049WL012299
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/126
(BAMHORILIDAI)
|
1711003049NRG24200620230306656
|
20/06/2023
|
Damini Athya
|
1711003049WL012299
|
Damini Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
DaminiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/132
(BAMHORILIDAI)
|
1711003049NRG24200620230306658
|
20/06/2023
|
Devendra Yadav
|
1711003049WL012299
|
Devendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/134
(BAMHORILIDAI)
|
1711003049NRG24200620230306659
|
20/06/2023
|
Krashna Kumar Lodhi
|
1711003049WL012299
|
Krashna Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
KrashnaKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/141
(BAMHORILIDAI)
|
1711003049NRG24200620230306660
|
20/06/2023
|
Harprasad Raikwar
|
1711003049WL012299
|
Harprasad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/141-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306661
|
20/06/2023
|
Parvati Raikwar
|
1711003049WL012299
|
Parvati Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
ParvatiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/144-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306662
|
20/06/2023
|
Ansho Bai Athya
|
1711003049WL012299
|
Ansho Bai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
AnshoBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/146
(BAMHORILIDAI)
|
1711003049NRG24200620230306663
|
20/06/2023
|
Lalloo Raikwar
|
1711003049WL012299
|
Lalloo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
LallooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/15-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306664
|
20/06/2023
|
Kanai Lal Athya
|
1711003049WL012299
|
Kanai Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
KanaiLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/150-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306665
|
20/06/2023
|
Prembai Athya
|
1711003049WL012299
|
Prembai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
PrembaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/151-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306666
|
20/06/2023
|
Pinki Athya
|
1711003049WL012299
|
Pinki Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
PinkiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/152-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306667
|
20/06/2023
|
Seema Ahirwar
|
1711003049WL012299
|
Seema Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/156
(BAMHORILIDAI)
|
1711003049NRG24200620230306668
|
20/06/2023
|
Rakesh Athya
|
1711003049WL012299
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/160
(BAMHORILIDAI)
|
1711003049NRG24200620230306669
|
20/06/2023
|
Ramlal Ahirwal
|
1711003049WL012299
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/165-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306670
|
20/06/2023
|
Lakhanlal Raikwar
|
1711003049WL012299
|
Lakhanlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
LakhanlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/166
(BAMHORILIDAI)
|
1711003049NRG24200620230306671
|
20/06/2023
|
Gopal Yadav
|
1711003049WL012299
|
Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
GopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/169
(BAMHORILIDAI)
|
1711003049NRG24200620230306672
|
20/06/2023
|
Pratap Lodhi
|
1711003049WL012299
|
Pratap Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
PratapLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/169-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306673
|
20/06/2023
|
Saurabh Singh Lodhi
|
1711003049WL012299
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/17
(BAMHORILIDAI)
|
1711003049NRG24200620230306674
|
20/06/2023
|
Puran Lal Sour
|
1711003049WL012299
|
Puran Lal Sour
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
PuranLalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/176
(BAMHORILIDAI)
|
1711003049NRG24200620230306675
|
20/06/2023
|
Sandeep Singh Lodhi
|
1711003049WL012299
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/179
(BAMHORILIDAI)
|
1711003049NRG24200620230306676
|
20/06/2023
|
Bablu
|
1711003049WL012299
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/179-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306677
|
20/06/2023
|
Sangeeta
|
1711003049WL012299
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/18
(BAMHORILIDAI)
|
1711003049NRG24200620230306678
|
20/06/2023
|
Kamal Adivasi
|
1711003049WL012299
|
Kamal Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
KamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/180
(BAMHORILIDAI)
|
1711003049NRG24200620230306679
|
20/06/2023
|
Durga Athya
|
1711003049WL012299
|
Durga Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
DurgaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/182
(BAMHORILIDAI)
|
1711003049NRG24200620230306680
|
20/06/2023
|
Seema Ahirwal
|
1711003049WL012299
|
Seema Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SeemaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/184-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306682
|
20/06/2023
|
Lakshman Ahirwal
|
1711003049WL012299
|
Lakshman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
LakshmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/186-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306683
|
20/06/2023
|
Rachna Bai
|
1711003049WL012299
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/187
(BAMHORILIDAI)
|
1711003049NRG24200620230306684
|
20/06/2023
|
Sahil Athya
|
1711003049WL012299
|
Sahil Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SahilAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/188
(BAMHORILIDAI)
|
1711003049NRG24200620230306685
|
20/06/2023
|
Babita Ahirwar
|
1711003049WL012299
|
Babita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/190-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306686
|
20/06/2023
|
Govind Ahirwal
|
1711003049WL012299
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/191
(BAMHORILIDAI)
|
1711003049NRG24200620230306687
|
20/06/2023
|
Govardhan
|
1711003049WL012299
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/192
(BAMHORILIDAI)
|
1711003049NRG24200620230306688
|
20/06/2023
|
Reshma Ahirbal
|
1711003049WL012299
|
Reshma Ahirbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
ReshmaAhirbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/196
(BAMHORILIDAI)
|
1711003049NRG24200620230306689
|
20/06/2023
|
Naresh Raikwar
|
1711003049WL012299
|
Naresh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
NareshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/207-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306690
|
20/06/2023
|
Vikas Singh Lodhi
|
1711003049WL012299
|
Vikas Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
VikasSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/21
(BAMHORILIDAI)
|
1711003049NRG24200620230306691
|
20/06/2023
|
Halli Adivasi
|
1711003049WL012299
|
Halli Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
HalliAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/215-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306692
|
20/06/2023
|
Rohit Lodhi
|
1711003049WL012299
|
Rohit Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RohitLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/220
(BAMHORILIDAI)
|
1711003049NRG24200620230306693
|
20/06/2023
|
Aniket Ahirwal
|
1711003049WL012299
|
Aniket Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/226
(BAMHORILIDAI)
|
1711003049NRG24200620230306694
|
20/06/2023
|
Ravi Kumar Ahirwal
|
1711003049WL012299
|
Ravi Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RaviKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/228
(BAMHORILIDAI)
|
1711003049NRG24200620230306695
|
20/06/2023
|
Kundan Ahirwal
|
1711003049WL012299
|
Kundan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/229-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306696
|
20/06/2023
|
Raja Athya
|
1711003049WL012299
|
Raja Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RajaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/24
(BAMHORILIDAI)
|
1711003049NRG24200620230306697
|
20/06/2023
|
Kishan Sour
|
1711003049WL012299
|
Kishan Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/242
(BAMHORILIDAI)
|
1711003049NRG24200620230306698
|
20/06/2023
|
Beniprasad Kurmi
|
1711003049WL012299
|
Beniprasad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/249-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306701
|
20/06/2023
|
Gopal Patel
|
1711003049WL012299
|
Gopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
GopalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/251
(BAMHORILIDAI)
|
1711003049NRG24200620230306702
|
20/06/2023
|
Bhagouni Ahirwal
|
1711003049WL012299
|
Bhagouni Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/256
(BAMHORILIDAI)
|
1711003049NRG24200620230306704
|
20/06/2023
|
Jyoti Kurmi
|
1711003049WL012299
|
Jyoti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
JyotiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/259
(BAMHORILIDAI)
|
1711003049NRG24200620230306705
|
20/06/2023
|
Dev Singh Lodhi
|
1711003049WL012299
|
Dev Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/27
(BAMHORILIDAI)
|
1711003049NRG24200620230306707
|
20/06/2023
|
Rajkumar Adivasi
|
1711003049WL012299
|
Rajkumar Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RajkumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/271
(BAMHORILIDAI)
|
1711003049NRG24200620230306708
|
20/06/2023
|
Jitendra Singh Lodhi
|
1711003049WL012299
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/282-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306709
|
20/06/2023
|
Ravishankar Vishwakarma
|
1711003049WL012299
|
Ravishankar Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RavishankarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/282-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306710
|
20/06/2023
|
Anil Vishwakarma
|
1711003049WL012299
|
Anil Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
AnilVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/29-b
(BAMHORILIDAI)
|
1711003049NRG24200620230306711
|
20/06/2023
|
Rajendra Adivasi
|
1711003049WL012299
|
Rajendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RajendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/290
(BAMHORILIDAI)
|
1711003049NRG24200620230306712
|
20/06/2023
|
Vishakha Ahirwal
|
1711003049WL012299
|
Vishakha Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
VishakhaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/30
(BAMHORILIDAI)
|
1711003049NRG24200620230306713
|
20/06/2023
|
Majhli Bahu Adivasi
|
1711003049WL012299
|
Majhli Bahu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
MajhliBahuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/309
(BAMHORILIDAI)
|
1711003049NRG24200620230306714
|
20/06/2023
|
Sourabh Patel
|
1711003049WL012299
|
Sourabh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SourabhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/312
(BAMHORILIDAI)
|
1711003049NRG24200620230306715
|
20/06/2023
|
Bhavani Singh Lodhi
|
1711003049WL012299
|
Bhavani Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/32
(BAMHORILIDAI)
|
1711003049NRG24200620230306717
|
20/06/2023
|
Parsu Adivasi
|
1711003049WL012299
|
Parsu Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151892
|
|
ParsuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/320
(BAMHORILIDAI)
|
1711003049NRG24200620230306718
|
20/06/2023
|
Prakash Singh Lodhi
|
1711003049WL012299
|
Prakash Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/321
(BAMHORILIDAI)
|
1711003049NRG24200620230306719
|
20/06/2023
|
Madhav Vishwakarma
|
1711003049WL012299
|
Madhav Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
MadhavVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/329
(BAMHORILIDAI)
|
1711003049NRG24200620230306720
|
20/06/2023
|
Neelesh Pael
|
1711003049WL012299
|
Neelesh Pael
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
NeeleshPael
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/329-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306721
|
20/06/2023
|
Sachin Patel
|
1711003049WL012299
|
Sachin Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
SachinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/329-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306722
|
20/06/2023
|
Rama Kurmi
|
1711003049WL012299
|
Rama Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
RamaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/33-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306723
|
20/06/2023
|
Golu Bansal
|
1711003049WL012299
|
Golu Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151892
|
|
GoluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/331
(BAMHORILIDAI)
|
1711003049NRG24200620230306787
|
20/06/2023
|
Reena Rani Namdev
|
1711003049WL012301
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/333
(BAMHORILIDAI)
|
1711003049NRG24200620230306789
|
20/06/2023
|
Manoj Kumar Patel
|
1711003049WL012301
|
Manoj Kumar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/333-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306792
|
20/06/2023
|
Ramvatar Kurmi
|
1711003049WL012301
|
Ramvatar Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RamvatarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/342
(BAMHORILIDAI)
|
1711003049NRG24200620230306793
|
20/06/2023
|
Abhishek Rajak
|
1711003049WL012301
|
Abhishek Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/343
(BAMHORILIDAI)
|
1711003049NRG24200620230306794
|
20/06/2023
|
Devendra Rajak
|
1711003049WL012301
|
Devendra Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-049-001/351
(BAMHORILIDAI)
|
1711003049NRG24200620230306797
|
20/06/2023
|
Sudama Patel
|
1711003049WL012301
|
Sudama Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-049-001/352
(BAMHORILIDAI)
|
1711003049NRG24200620230306798
|
20/06/2023
|
Lakhan Patel
|
1711003049WL012301
|
Lakhan Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-049-001/359
(BAMHORILIDAI)
|
1711003049NRG24200620230306799
|
20/06/2023
|
Rajkumar Lodhi
|
1711003049WL012301
|
Rajkumar Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-049-001/376-a
(BAMHORILIDAI)
|
1711003049NRG24200620230306801
|
20/06/2023
|
Pushpendra Kurmi
|
1711003049WL012301
|
Pushpendra Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
PushpendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-049-001/382-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306804
|
20/06/2023
|
Hemant Patel
|
1711003049WL012301
|
Hemant Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
HemantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-049-001/388
(BAMHORILIDAI)
|
1711003049NRG24200620230306806
|
20/06/2023
|
Suresh
|
1711003049WL012301
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-049-001/389
(BAMHORILIDAI)
|
1711003049NRG24200620230306807
|
20/06/2023
|
Jitendra Patel
|
1711003049WL012301
|
Jitendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
JitendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-049-001/393-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306808
|
20/06/2023
|
Dilip Rajak
|
1711003049WL012301
|
Dilip Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-049-001/407-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306809
|
20/06/2023
|
Umashankar Patel
|
1711003049WL012301
|
Umashankar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-049-001/41
(BAMHORILIDAI)
|
1711003049NRG24200620230306810
|
20/06/2023
|
Neelesh LODHI
|
1711003049WL012301
|
Neelesh LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
NeeleshLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-049-001/432
(BAMHORILIDAI)
|
1711003049NRG24200620230306816
|
20/06/2023
|
Satyam Singh Lodhi
|
1711003049WL012301
|
Satyam Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SatyamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-049-001/44-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306817
|
20/06/2023
|
Bati Bai
|
1711003049WL012301
|
Bati Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-049-001/45
(BAMHORILIDAI)
|
1711003049NRG24200620230306818
|
20/06/2023
|
Ramdeeen Raikwar
|
1711003049WL012301
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RamdeeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-049-001/526-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306819
|
20/06/2023
|
Keerat Singh Lodhi
|
1711003049WL012301
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-049-001/53-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306821
|
20/06/2023
|
Rajkumari Aadiwasi
|
1711003049WL012301
|
Rajkumari Aadiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RajkumariAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-049-001/54
(BAMHORILIDAI)
|
1711003049NRG24200620230306822
|
20/06/2023
|
Mahendra Adivasi
|
1711003049WL012301
|
Mahendra Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-049-001/574
(BAMHORILIDAI)
|
1711003049NRG24200620230306827
|
20/06/2023
|
Dhanni
|
1711003049WL012301
|
Dhanni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
Dhanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-049-001/576
(BAMHORILIDAI)
|
1711003049NRG24200620230306828
|
20/06/2023
|
Arvind Ahirwar
|
1711003049WL012301
|
Arvind Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
ArvindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-049-001/577
(BAMHORILIDAI)
|
1711003049NRG24200620230306829
|
20/06/2023
|
Rahul Singh Lodhi
|
1711003049WL012301
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-049-001/59-A
(BAMHORILIDAI)
|
1711003049NRG24200620230306830
|
20/06/2023
|
janki
|
1711003049WL012301
|
janki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-049-001/64-C
(BAMHORILIDAI)
|
1711003049NRG24200620230306831
|
20/06/2023
|
Shivraj Lodhi
|
1711003049WL012301
|
Shivraj Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
ShivrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BATIYAGARH
|
MP-11-003-049-001/80-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306832
|
20/06/2023
|
Suresh Singh Lodhi
|
1711003049WL012301
|
Suresh Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SureshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-049-001/82
(BAMHORILIDAI)
|
1711003049NRG24200620230306833
|
20/06/2023
|
Neetesh Dubey
|
1711003049WL012301
|
Neetesh Dubey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
NeeteshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BATIYAGARH
|
MP-11-003-049-001/88-B
(BAMHORILIDAI)
|
1711003049NRG24200620230306835
|
20/06/2023
|
Kishori Raikwar
|
1711003049WL012301
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BATIYAGARH
|
MP-11-003-049-001/88-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306836
|
20/06/2023
|
Lekhan Raikwar
|
1711003049WL012301
|
Lekhan Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
LekhanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BATIYAGARH
|
MP-11-003-049-001/89-D
(BAMHORILIDAI)
|
1711003049NRG24200620230306837
|
20/06/2023
|
Sandeep Athya
|
1711003049WL012301
|
Sandeep Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BATIYAGARH
|
MP-11-003-049-001/91
(BAMHORILIDAI)
|
1711003049NRG24200620230306838
|
20/06/2023
|
Bhagwandas Raikwar
|
1711003049WL012301
|
Bhagwandas Raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-049-001/99
(BAMHORILIDAI)
|
1711003049NRG24200620230306839
|
20/06/2023
|
Dropti Adivasi
|
1711003049WL012301
|
Dropti Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151892
|
|
DroptiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|