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-11-003-049-001/103-a (BAMHORILIDAI)
|
1711003049NRG24260620230342625
|
26/06/2023
|
jagdish lodhi
|
1711003049WL013657
|
jagdish lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
jagdishlodhi
|
ICICI BANK LTD(508534)
|
2
|
BATIYAGARH
|
MP-11-003-049-001/117 (BAMHORILIDAI)
|
1711003049NRG24260620230342629
|
26/06/2023
|
RAJESH RAIKWAR
|
1711003049WL013657
|
RAJESH RAIKWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BATIYAGARH
|
MP-11-003-049-001/127 (BAMHORILIDAI)
|
1711003049NRG24260620230342633
|
26/06/2023
|
ganpat ahirwal
|
1711003049WL013657
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
4
|
BATIYAGARH
|
MP-11-003-049-001/183 (BAMHORILIDAI)
|
1711003049NRG24260620230342656
|
26/06/2023
|
Dhaneeram ahirwal
|
1711003049WL013657
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
5
|
BATIYAGARH
|
MP-11-003-049-001/376 (BAMHORILIDAI)
|
1711003049NRG24260620230342674
|
26/06/2023
|
UMESH KURMI
|
1711003049WL013657
|
UMESH KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
UMESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
BATIYAGARH
|
MP-11-003-049-001/416 (BAMHORILIDAI)
|
1711003049NRG24260620230342683
|
26/06/2023
|
MOHAN LAL PATEL
|
1711003049WL013657
|
MOHAN LAL PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
7
|
BATIYAGARH
|
MP-11-003-049-001/418-B (BAMHORILIDAI)
|
1711003049NRG24260620230342685
|
26/06/2023
|
RAVI KUMAR PATEL
|
1711003049WL013657
|
RAVI KUMAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RAVIKUMARPATEL
|
CANARA BANK(508532)
|
8
|
BATIYAGARH
|
MP-11-003-049-001/425 (BAMHORILIDAI)
|
1711003049NRG24260620230342686
|
26/06/2023
|
parasram lodhi
|
1711003049WL013657
|
parasram lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
parasramlodhi
|
STATE BANK OF INDIA(508548)
|
9
|
BATIYAGARH
|
MP-11-003-049-001/53 (BAMHORILIDAI)
|
1711003049NRG24260620230342691
|
26/06/2023
|
ramlal urframmu sour
|
1711003049WL013657
|
ramlal urframmu sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
ramlalurframmusour
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BATIYAGARH
|
MP-11-003-049-001/569-C (BAMHORILIDAI)
|
1711003049NRG24260620230342694
|
26/06/2023
|
DENI PANDAY
|
1711003049WL013657
|
DENI PANDAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
DENIPANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/376-D (BAMHORILIDAI)
|
1711003049NRG24260620230342676
|
26/06/2023
|
Neha Kurmi
|
1711003049WL013657
|
Neha Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BATIYAGARH
|
MP-11-003-049-001/570 (BAMHORILIDAI)
|
1711003049NRG24260620230342695
|
26/06/2023
|
Neha Patel
|
1711003049WL013657
|
Neha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
NehaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
BATIYAGARH
|
MP-11-003-049-001/572 (BAMHORILIDAI)
|
1711003049NRG24260620230342696
|
26/06/2023
|
Jagat Singh Lodhi
|
1711003049WL013657
|
Jagat Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
JagatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BATIYAGARH
|
MP-11-003-049-001/573 (BAMHORILIDAI)
|
1711003049NRG24260620230342697
|
26/06/2023
|
Sandeep Patel
|
1711003049WL013657
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/1-C (BAMHORILIDAI)
|
1711003049NRG24260620230342618
|
26/06/2023
|
Annu Adivasi
|
1711003049WL013657
|
Annu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
AnnuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BATIYAGARH
|
MP-11-003-049-001/1-C (BAMHORILIDAI)
|
1711003049NRG24260620230342619
|
26/06/2023
|
Prembai adivasi
|
1711003049WL013657
|
Prembai adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
Prembaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BATIYAGARH
|
MP-11-003-049-001/100 (BAMHORILIDAI)
|
1711003049NRG24260620230342620
|
26/06/2023
|
Rahul Bansal
|
1711003049WL013657
|
Rahul Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RahulBansal
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BATIYAGARH
|
MP-11-003-049-001/100-A (BAMHORILIDAI)
|
1711003049NRG24260620230342621
|
26/06/2023
|
Kunjbihari Bansal
|
1711003049WL013657
|
Kunjbihari Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
KunjbihariBansal
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BATIYAGARH
|
MP-11-003-049-001/100-C (BAMHORILIDAI)
|
1711003049NRG24260620230342622
|
26/06/2023
|
Dhanbai basor
|
1711003049WL013657
|
Dhanbai basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
Dhanbaibasor
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BATIYAGARH
|
MP-11-003-049-001/102 (BAMHORILIDAI)
|
1711003049NRG24260620230342623
|
26/06/2023
|
Satyam Lodhi
|
1711003049WL013657
|
Satyam Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BATIYAGARH
|
MP-11-003-049-001/102-D (BAMHORILIDAI)
|
1711003049NRG24260620230342624
|
26/06/2023
|
Rajendra Lodhi
|
1711003049WL013657
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RajendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BATIYAGARH
|
MP-11-003-049-001/103-D (BAMHORILIDAI)
|
1711003049NRG24260620230342626
|
26/06/2023
|
Ragini Namdev
|
1711003049WL013657
|
Ragini Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RaginiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BATIYAGARH
|
MP-11-003-049-001/106 (BAMHORILIDAI)
|
1711003049NRG24260620230342627
|
26/06/2023
|
Ashok Sahu
|
1711003049WL013657
|
Ashok Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
AshokSahu
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BATIYAGARH
|
MP-11-003-049-001/110 (BAMHORILIDAI)
|
1711003049NRG24260620230342628
|
26/06/2023
|
Tara Bai Dubey
|
1711003049WL013657
|
Tara Bai Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
TaraBaiDubey
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BATIYAGARH
|
MP-11-003-049-001/120 (BAMHORILIDAI)
|
1711003049NRG24260620230342630
|
26/06/2023
|
Khuman Athya
|
1711003049WL013657
|
Khuman Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BATIYAGARH
|
MP-11-003-049-001/125 (BAMHORILIDAI)
|
1711003049NRG24260620230342631
|
26/06/2023
|
Neeraj Ahirwal
|
1711003049WL013657
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BATIYAGARH
|
MP-11-003-049-001/126 (BAMHORILIDAI)
|
1711003049NRG24260620230342632
|
26/06/2023
|
Damini Athya
|
1711003049WL013657
|
Damini Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
DaminiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BATIYAGARH
|
MP-11-003-049-001/132 (BAMHORILIDAI)
|
1711003049NRG24260620230342634
|
26/06/2023
|
Devendra Yadav
|
1711003049WL013657
|
Devendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
29
|
BATIYAGARH
|
MP-11-003-049-001/134 (BAMHORILIDAI)
|
1711003049NRG24260620230342635
|
26/06/2023
|
Krashna Kumar Lodhi
|
1711003049WL013657
|
Krashna Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
KrashnaKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BATIYAGARH
|
MP-11-003-049-001/141 (BAMHORILIDAI)
|
1711003049NRG24260620230342636
|
26/06/2023
|
Harprasad Raikwar
|
1711003049WL013657
|
Harprasad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BATIYAGARH
|
MP-11-003-049-001/141-B (BAMHORILIDAI)
|
1711003049NRG24260620230342637
|
26/06/2023
|
Parvati Raikwar
|
1711003049WL013657
|
Parvati Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
ParvatiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BATIYAGARH
|
MP-11-003-049-001/144-C (BAMHORILIDAI)
|
1711003049NRG24260620230342638
|
26/06/2023
|
Ansho Bai Athya
|
1711003049WL013657
|
Ansho Bai Athya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
AnshoBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BATIYAGARH
|
MP-11-003-049-001/146 (BAMHORILIDAI)
|
1711003049NRG24260620230342639
|
26/06/2023
|
Lalloo Raikwar
|
1711003049WL013657
|
Lalloo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
LallooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BATIYAGARH
|
MP-11-003-049-001/15-D (BAMHORILIDAI)
|
1711003049NRG24260620230342640
|
26/06/2023
|
Kanai Lal Athya
|
1711003049WL013657
|
Kanai Lal Athya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
KanaiLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BATIYAGARH
|
MP-11-003-049-001/150-D (BAMHORILIDAI)
|
1711003049NRG24260620230342641
|
26/06/2023
|
Prembai Athya
|
1711003049WL013657
|
Prembai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
PrembaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BATIYAGARH
|
MP-11-003-049-001/151-D (BAMHORILIDAI)
|
1711003049NRG24260620230342642
|
26/06/2023
|
Pinki Athya
|
1711003049WL013657
|
Pinki Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
PinkiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BATIYAGARH
|
MP-11-003-049-001/152-C (BAMHORILIDAI)
|
1711003049NRG24260620230342643
|
26/06/2023
|
Seema Ahirwar
|
1711003049WL013657
|
Seema Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BATIYAGARH
|
MP-11-003-049-001/156 (BAMHORILIDAI)
|
1711003049NRG24260620230342644
|
26/06/2023
|
Rakesh Athya
|
1711003049WL013657
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BATIYAGARH
|
MP-11-003-049-001/160 (BAMHORILIDAI)
|
1711003049NRG24260620230342645
|
26/06/2023
|
Ramlal Ahirwal
|
1711003049WL013657
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BATIYAGARH
|
MP-11-003-049-001/165-C (BAMHORILIDAI)
|
1711003049NRG24260620230342646
|
26/06/2023
|
Lakhanlal Raikwar
|
1711003049WL013657
|
Lakhanlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
LakhanlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BATIYAGARH
|
MP-11-003-049-001/166 (BAMHORILIDAI)
|
1711003049NRG24260620230342647
|
26/06/2023
|
Gopal Yadav
|
1711003049WL013657
|
Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
GopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BATIYAGARH
|
MP-11-003-049-001/169-A (BAMHORILIDAI)
|
1711003049NRG24260620230342648
|
26/06/2023
|
Saurabh Singh Lodhi
|
1711003049WL013657
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BATIYAGARH
|
MP-11-003-049-001/17 (BAMHORILIDAI)
|
1711003049NRG24260620230342649
|
26/06/2023
|
Puran Lal Sour
|
1711003049WL013657
|
Puran Lal Sour
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
PuranLalSour
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BATIYAGARH
|
MP-11-003-049-001/176 (BAMHORILIDAI)
|
1711003049NRG24260620230342650
|
26/06/2023
|
Sandeep Singh Lodhi
|
1711003049WL013657
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BATIYAGARH
|
MP-11-003-049-001/179 (BAMHORILIDAI)
|
1711003049NRG24260620230342651
|
26/06/2023
|
Bablu
|
1711003049WL013657
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BATIYAGARH
|
MP-11-003-049-001/179-C (BAMHORILIDAI)
|
1711003049NRG24260620230342652
|
26/06/2023
|
Sangeeta
|
1711003049WL013657
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BATIYAGARH
|
MP-11-003-049-001/18 (BAMHORILIDAI)
|
1711003049NRG24260620230342653
|
26/06/2023
|
Kamal Adivasi
|
1711003049WL013657
|
Kamal Adivasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
KamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BATIYAGARH
|
MP-11-003-049-001/180 (BAMHORILIDAI)
|
1711003049NRG24260620230342654
|
26/06/2023
|
Durga Athya
|
1711003049WL013657
|
Durga Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
DurgaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BATIYAGARH
|
MP-11-003-049-001/182 (BAMHORILIDAI)
|
1711003049NRG24260620230342655
|
26/06/2023
|
Seema Ahirwal
|
1711003049WL013657
|
Seema Ahirwal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
SeemaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BATIYAGARH
|
MP-11-003-049-001/184-A (BAMHORILIDAI)
|
1711003049NRG24260620230342657
|
26/06/2023
|
Lakshman Ahirwal
|
1711003049WL013657
|
Lakshman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
LakshmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BATIYAGARH
|
MP-11-003-049-001/186-C (BAMHORILIDAI)
|
1711003049NRG24260620230342658
|
26/06/2023
|
Rachna Bai
|
1711003049WL013657
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BATIYAGARH
|
MP-11-003-049-001/187 (BAMHORILIDAI)
|
1711003049NRG24260620230342659
|
26/06/2023
|
Sahil Athya
|
1711003049WL013657
|
Sahil Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SahilAthya
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BATIYAGARH
|
MP-11-003-049-001/188 (BAMHORILIDAI)
|
1711003049NRG24260620230342660
|
26/06/2023
|
Babita Ahirwar
|
1711003049WL013657
|
Babita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BATIYAGARH
|
MP-11-003-049-001/190-A (BAMHORILIDAI)
|
1711003049NRG24260620230342661
|
26/06/2023
|
Govind Ahirwal
|
1711003049WL013657
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BATIYAGARH
|
MP-11-003-049-001/191 (BAMHORILIDAI)
|
1711003049NRG24260620230342662
|
26/06/2023
|
Govardhan
|
1711003049WL013657
|
Govardhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BATIYAGARH
|
MP-11-003-049-001/192 (BAMHORILIDAI)
|
1711003049NRG24260620230342663
|
26/06/2023
|
Reshma Ahirbal
|
1711003049WL013657
|
Reshma Ahirbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
ReshmaAhirbal
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BATIYAGARH
|
MP-11-003-049-001/207-D (BAMHORILIDAI)
|
1711003049NRG24260620230342664
|
26/06/2023
|
Vikas Singh Lodhi
|
1711003049WL013657
|
Vikas Singh Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
VikasSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BATIYAGARH
|
MP-11-003-049-001/290 (BAMHORILIDAI)
|
1711003049NRG24260620230342665
|
26/06/2023
|
Vishakha Ahirwal
|
1711003049WL013657
|
Vishakha Ahirwal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
05/07/2023
|
|
702822821
|
|
VishakhaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BATIYAGARH
|
MP-11-003-049-001/331 (BAMHORILIDAI)
|
1711003049NRG24260620230342666
|
26/06/2023
|
Reena Rani Namdev
|
1711003049WL013657
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
60
|
BATIYAGARH
|
MP-11-003-049-001/333 (BAMHORILIDAI)
|
1711003049NRG24260620230342667
|
26/06/2023
|
Manoj Kumar Patel
|
1711003049WL013657
|
Manoj Kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BATIYAGARH
|
MP-11-003-049-001/333-D (BAMHORILIDAI)
|
1711003049NRG24260620230342668
|
26/06/2023
|
Ramvatar Kurmi
|
1711003049WL013657
|
Ramvatar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RamvatarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BATIYAGARH
|
MP-11-003-049-001/342 (BAMHORILIDAI)
|
1711003049NRG24260620230342669
|
26/06/2023
|
Abhishek Rajak
|
1711003049WL013657
|
Abhishek Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BATIYAGARH
|
MP-11-003-049-001/343 (BAMHORILIDAI)
|
1711003049NRG24260620230342670
|
26/06/2023
|
Devendra Rajak
|
1711003049WL013657
|
Devendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BATIYAGARH
|
MP-11-003-049-001/351 (BAMHORILIDAI)
|
1711003049NRG24260620230342671
|
26/06/2023
|
Sudama Patel
|
1711003049WL013657
|
Sudama Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BATIYAGARH
|
MP-11-003-049-001/352 (BAMHORILIDAI)
|
1711003049NRG24260620230342672
|
26/06/2023
|
Lakhan Patel
|
1711003049WL013657
|
Lakhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BATIYAGARH
|
MP-11-003-049-001/359 (BAMHORILIDAI)
|
1711003049NRG24260620230342673
|
26/06/2023
|
Rajkumar Lodhi
|
1711003049WL013657
|
Rajkumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BATIYAGARH
|
MP-11-003-049-001/376-a (BAMHORILIDAI)
|
1711003049NRG24260620230342675
|
26/06/2023
|
Pushpendra Kurmi
|
1711003049WL013657
|
Pushpendra Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
PushpendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BATIYAGARH
|
MP-11-003-049-001/382-A (BAMHORILIDAI)
|
1711003049NRG24260620230342677
|
26/06/2023
|
Hemant Patel
|
1711003049WL013657
|
Hemant Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
HemantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BATIYAGARH
|
MP-11-003-049-001/388 (BAMHORILIDAI)
|
1711003049NRG24260620230342678
|
26/06/2023
|
Suresh
|
1711003049WL013657
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BATIYAGARH
|
MP-11-003-049-001/389 (BAMHORILIDAI)
|
1711003049NRG24260620230342679
|
26/06/2023
|
Jitendra Patel
|
1711003049WL013657
|
Jitendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
JitendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BATIYAGARH
|
MP-11-003-049-001/393-B (BAMHORILIDAI)
|
1711003049NRG24260620230342680
|
26/06/2023
|
Dilip Rajak
|
1711003049WL013657
|
Dilip Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BATIYAGARH
|
MP-11-003-049-001/407-B (BAMHORILIDAI)
|
1711003049NRG24260620230342681
|
26/06/2023
|
Umashankar Patel
|
1711003049WL013657
|
Umashankar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BATIYAGARH
|
MP-11-003-049-001/41 (BAMHORILIDAI)
|
1711003049NRG24260620230342682
|
26/06/2023
|
Neelesh LODHI
|
1711003049WL013657
|
Neelesh LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
NeeleshLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BATIYAGARH
|
MP-11-003-049-001/432 (BAMHORILIDAI)
|
1711003049NRG24260620230342687
|
26/06/2023
|
Satyam Singh Lodhi
|
1711003049WL013657
|
Satyam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
SatyamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BATIYAGARH
|
MP-11-003-049-001/44-C (BAMHORILIDAI)
|
1711003049NRG24260620230342688
|
26/06/2023
|
Bati Bai
|
1711003049WL013657
|
Bati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
BATIYAGARH
|
MP-11-003-049-001/45 (BAMHORILIDAI)
|
1711003049NRG24260620230342689
|
26/06/2023
|
Ramdeeen Raikwar
|
1711003049WL013657
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RamdeeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BATIYAGARH
|
MP-11-003-049-001/526-A (BAMHORILIDAI)
|
1711003049NRG24260620230342690
|
26/06/2023
|
Keerat Singh Lodhi
|
1711003049WL013657
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BATIYAGARH
|
MP-11-003-049-001/53-A (BAMHORILIDAI)
|
1711003049NRG24260620230342692
|
26/06/2023
|
Rajkumari Aadiwasi
|
1711003049WL013657
|
Rajkumari Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702822821
|
|
RajkumariAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24260620230342693
|
26/06/2023
|
Ramesh Adiwasi
|
1711003049WL013657
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702822821
|
|
RameshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|