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-11-003-049-001/20 (BAMHORILIDAI)
|
1711003049NRG24130820230513730
|
13/08/2023
|
SAJHALI BHAU
|
1711003049WL023405
|
SAJHALI BHAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SAJHALIBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/103-a (BAMHORILIDAI)
|
1711003049NRG24130820230513697
|
13/08/2023
|
jagdish lodhi
|
1711003049WL023405
|
jagdish lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
jagdishlodhi
|
ICICI BANK LTD(508534)
|
3
|
BATIYAGARH
|
MP-11-003-049-001/117 (BAMHORILIDAI)
|
1711003049NRG24130820230513698
|
13/08/2023
|
RAJESH RAIKWAR
|
1711003049WL023405
|
RAJESH RAIKWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RAJESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BATIYAGARH
|
MP-11-003-049-001/127 (BAMHORILIDAI)
|
1711003049NRG24130820230513701
|
13/08/2023
|
ganpat ahirwal
|
1711003049WL023405
|
ganpat ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ganpatahirwal
|
STATE BANK OF INDIA(508548)
|
5
|
BATIYAGARH
|
MP-11-003-049-001/183 (BAMHORILIDAI)
|
1711003049NRG24130820230513722
|
13/08/2023
|
Dhaneeram ahirwal
|
1711003049WL023405
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
6
|
BATIYAGARH
|
MP-11-003-049-001/216 (BAMHORILIDAI)
|
1711003049NRG24130820230513737
|
13/08/2023
|
Laxman singh lodhi
|
1711003049WL023405
|
Laxman singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
7
|
BATIYAGARH
|
MP-11-003-049-001/222 (BAMHORILIDAI)
|
1711003049NRG24130820230513741
|
13/08/2023
|
GOVIN AHIRWAR
|
1711003049WL023405
|
GOVIN AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
GOVINAHIRWAR
|
STATE BANK OF INDIA(508548)
|
8
|
BATIYAGARH
|
MP-11-003-049-001/244 (BAMHORILIDAI)
|
1711003049NRG24130820230513747
|
13/08/2023
|
BIRENDRA LODHI
|
1711003049WL023405
|
BIRENDRA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
BIRENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BATIYAGARH
|
MP-11-003-049-001/250 (BAMHORILIDAI)
|
1711003049NRG24130820230513750
|
13/08/2023
|
madan ahirwal
|
1711003049WL023405
|
madan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
madanahirwal
|
ICICI BANK LTD(508534)
|
10
|
BATIYAGARH
|
MP-11-003-049-001/252 (BAMHORILIDAI)
|
1711003049NRG24130820230513751
|
13/08/2023
|
Narayan ahirwal
|
1711003049WL023405
|
Narayan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Narayanahirwal
|
STATE BANK OF INDIA(508548)
|
11
|
BATIYAGARH
|
MP-11-003-049-001/289 (BAMHORILIDAI)
|
1711003049NRG24130820230513761
|
13/08/2023
|
RAMPRASAD AHIRWAL
|
1711003049WL023405
|
RAMPRASAD AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RAMPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
12
|
BATIYAGARH
|
MP-11-003-049-001/333-A (BAMHORILIDAI)
|
1711003049NRG24130820230513776
|
13/08/2023
|
JAI KUMAR NAMDEO
|
1711003049WL023405
|
JAI KUMAR NAMDEO
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
JAIKUMARNAMDEO
|
ICICI BANK LTD(508534)
|
13
|
BATIYAGARH
|
MP-11-003-049-001/376 (BAMHORILIDAI)
|
1711003049NRG24130820230513782
|
13/08/2023
|
UMESH KURMI
|
1711003049WL023405
|
UMESH KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
UMESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BATIYAGARH
|
MP-11-003-049-001/425 (BAMHORILIDAI)
|
1711003049NRG24130820230513790
|
13/08/2023
|
parasram lodhi
|
1711003049WL023405
|
parasram lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
parasramlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/376-D (BAMHORILIDAI)
|
1711003049NRG24130820230513783
|
13/08/2023
|
Neha Kurmi
|
1711003049WL023405
|
Neha Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BATIYAGARH
|
MP-11-003-049-001/570 (BAMHORILIDAI)
|
1711003049NRG24130820230513794
|
13/08/2023
|
Neha Patel
|
1711003049WL023405
|
Neha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
NehaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BATIYAGARH
|
MP-11-003-049-001/573 (BAMHORILIDAI)
|
1711003049NRG24130820230513795
|
13/08/2023
|
Sandeep Patel
|
1711003049WL023405
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/100-A (BAMHORILIDAI)
|
1711003049NRG24130820230513693
|
13/08/2023
|
Kunjbihari Bansal
|
1711003049WL023405
|
Kunjbihari Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KunjbihariBansal
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BATIYAGARH
|
MP-11-003-049-001/100-C (BAMHORILIDAI)
|
1711003049NRG24130820230513694
|
13/08/2023
|
Dhanbai basor
|
1711003049WL023405
|
Dhanbai basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Dhanbaibasor
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BATIYAGARH
|
MP-11-003-049-001/102 (BAMHORILIDAI)
|
1711003049NRG24130820230513695
|
13/08/2023
|
Satyam Lodhi
|
1711003049WL023405
|
Satyam Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BATIYAGARH
|
MP-11-003-049-001/102-D (BAMHORILIDAI)
|
1711003049NRG24130820230513696
|
13/08/2023
|
Rajendra Lodhi
|
1711003049WL023405
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RajendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BATIYAGARH
|
MP-11-003-049-001/120 (BAMHORILIDAI)
|
1711003049NRG24130820230513699
|
13/08/2023
|
Khuman Athya
|
1711003049WL023405
|
Khuman Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BATIYAGARH
|
MP-11-003-049-001/125 (BAMHORILIDAI)
|
1711003049NRG24130820230513700
|
13/08/2023
|
Neeraj Ahirwal
|
1711003049WL023405
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BATIYAGARH
|
MP-11-003-049-001/134 (BAMHORILIDAI)
|
1711003049NRG24130820230513702
|
13/08/2023
|
Krashna Kumar Lodhi
|
1711003049WL023405
|
Krashna Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KrashnaKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BATIYAGARH
|
MP-11-003-049-001/141-B (BAMHORILIDAI)
|
1711003049NRG24130820230513703
|
13/08/2023
|
Parvati Raikwar
|
1711003049WL023405
|
Parvati Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ParvatiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BATIYAGARH
|
MP-11-003-049-001/144-C (BAMHORILIDAI)
|
1711003049NRG24130820230513704
|
13/08/2023
|
Ansho Bai Athya
|
1711003049WL023405
|
Ansho Bai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AnshoBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BATIYAGARH
|
MP-11-003-049-001/146 (BAMHORILIDAI)
|
1711003049NRG24130820230513705
|
13/08/2023
|
Lalloo Raikwar
|
1711003049WL023405
|
Lalloo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
LallooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BATIYAGARH
|
MP-11-003-049-001/15-D (BAMHORILIDAI)
|
1711003049NRG24130820230513706
|
13/08/2023
|
Kanai Lal Athya
|
1711003049WL023405
|
Kanai Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KanaiLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BATIYAGARH
|
MP-11-003-049-001/150-D (BAMHORILIDAI)
|
1711003049NRG24130820230513707
|
13/08/2023
|
Prembai Athya
|
1711003049WL023405
|
Prembai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
PrembaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BATIYAGARH
|
MP-11-003-049-001/151-D (BAMHORILIDAI)
|
1711003049NRG24130820230513708
|
13/08/2023
|
Pinki Athya
|
1711003049WL023405
|
Pinki Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
PinkiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BATIYAGARH
|
MP-11-003-049-001/152-C (BAMHORILIDAI)
|
1711003049NRG24130820230513709
|
13/08/2023
|
Seema Ahirwar
|
1711003049WL023405
|
Seema Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BATIYAGARH
|
MP-11-003-049-001/156 (BAMHORILIDAI)
|
1711003049NRG24130820230513710
|
13/08/2023
|
Rakesh Athya
|
1711003049WL023405
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BATIYAGARH
|
MP-11-003-049-001/160 (BAMHORILIDAI)
|
1711003049NRG24130820230513711
|
13/08/2023
|
Ramlal Ahirwal
|
1711003049WL023405
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BATIYAGARH
|
MP-11-003-049-001/165-C (BAMHORILIDAI)
|
1711003049NRG24130820230513712
|
13/08/2023
|
Lakhanlal Raikwar
|
1711003049WL023405
|
Lakhanlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
LakhanlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BATIYAGARH
|
MP-11-003-049-001/169 (BAMHORILIDAI)
|
1711003049NRG24130820230513713
|
13/08/2023
|
Pratap Lodhi
|
1711003049WL023405
|
Pratap Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
PratapLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BATIYAGARH
|
MP-11-003-049-001/169-A (BAMHORILIDAI)
|
1711003049NRG24130820230513714
|
13/08/2023
|
Saurabh Singh Lodhi
|
1711003049WL023405
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BATIYAGARH
|
MP-11-003-049-001/17 (BAMHORILIDAI)
|
1711003049NRG24130820230513715
|
13/08/2023
|
Puran Lal Sour
|
1711003049WL023405
|
Puran Lal Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
PuranLalSour
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BATIYAGARH
|
MP-11-003-049-001/176 (BAMHORILIDAI)
|
1711003049NRG24130820230513716
|
13/08/2023
|
Sandeep Singh Lodhi
|
1711003049WL023405
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BATIYAGARH
|
MP-11-003-049-001/179 (BAMHORILIDAI)
|
1711003049NRG24130820230513717
|
13/08/2023
|
Bablu
|
1711003049WL023405
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BATIYAGARH
|
MP-11-003-049-001/179-C (BAMHORILIDAI)
|
1711003049NRG24130820230513718
|
13/08/2023
|
Sangeeta
|
1711003049WL023405
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BATIYAGARH
|
MP-11-003-049-001/18 (BAMHORILIDAI)
|
1711003049NRG24130820230513719
|
13/08/2023
|
Kamal Adivasi
|
1711003049WL023405
|
Kamal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BATIYAGARH
|
MP-11-003-049-001/180 (BAMHORILIDAI)
|
1711003049NRG24130820230513720
|
13/08/2023
|
Durga Athya
|
1711003049WL023405
|
Durga Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
DurgaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BATIYAGARH
|
MP-11-003-049-001/182 (BAMHORILIDAI)
|
1711003049NRG24130820230513721
|
13/08/2023
|
Seema Ahirwal
|
1711003049WL023405
|
Seema Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SeemaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BATIYAGARH
|
MP-11-003-049-001/184-A (BAMHORILIDAI)
|
1711003049NRG24130820230513723
|
13/08/2023
|
Lakshman Ahirwal
|
1711003049WL023405
|
Lakshman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
LakshmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BATIYAGARH
|
MP-11-003-049-001/186-C (BAMHORILIDAI)
|
1711003049NRG24130820230513724
|
13/08/2023
|
Rachna Bai
|
1711003049WL023405
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BATIYAGARH
|
MP-11-003-049-001/188 (BAMHORILIDAI)
|
1711003049NRG24130820230513725
|
13/08/2023
|
Babita Ahirwar
|
1711003049WL023405
|
Babita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BATIYAGARH
|
MP-11-003-049-001/190-A (BAMHORILIDAI)
|
1711003049NRG24130820230513726
|
13/08/2023
|
Govind Ahirwal
|
1711003049WL023405
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BATIYAGARH
|
MP-11-003-049-001/191 (BAMHORILIDAI)
|
1711003049NRG24130820230513727
|
13/08/2023
|
Govardhan
|
1711003049WL023405
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BATIYAGARH
|
MP-11-003-049-001/192 (BAMHORILIDAI)
|
1711003049NRG24130820230513728
|
13/08/2023
|
Reshma Ahirbal
|
1711003049WL023405
|
Reshma Ahirbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ReshmaAhirbal
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BATIYAGARH
|
MP-11-003-049-001/196 (BAMHORILIDAI)
|
1711003049NRG24130820230513729
|
13/08/2023
|
Naresh Raikwar
|
1711003049WL023405
|
Naresh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
NareshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BATIYAGARH
|
MP-11-003-049-001/205-C (BAMHORILIDAI)
|
1711003049NRG24130820230513731
|
13/08/2023
|
Laxmi Vishwakarma
|
1711003049WL023405
|
Laxmi Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
LaxmiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BATIYAGARH
|
MP-11-003-049-001/207-D (BAMHORILIDAI)
|
1711003049NRG24130820230513732
|
13/08/2023
|
Vikas Singh Lodhi
|
1711003049WL023405
|
Vikas Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
VikasSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BATIYAGARH
|
MP-11-003-049-001/209 (BAMHORILIDAI)
|
1711003049NRG24130820230513733
|
13/08/2023
|
Yasmeen Athya
|
1711003049WL023405
|
Yasmeen Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
YasmeenAthya
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BATIYAGARH
|
MP-11-003-049-001/21 (BAMHORILIDAI)
|
1711003049NRG24130820230513734
|
13/08/2023
|
Halli Adivasi
|
1711003049WL023405
|
Halli Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
HalliAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BATIYAGARH
|
MP-11-003-049-001/212 (BAMHORILIDAI)
|
1711003049NRG24130820230513735
|
13/08/2023
|
Hemlata Lodhi
|
1711003049WL023405
|
Hemlata Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
HemlataLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BATIYAGARH
|
MP-11-003-049-001/215-A (BAMHORILIDAI)
|
1711003049NRG24130820230513736
|
13/08/2023
|
Rohit Lodhi
|
1711003049WL023405
|
Rohit Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RohitLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BATIYAGARH
|
MP-11-003-049-001/220 (BAMHORILIDAI)
|
1711003049NRG24130820230513738
|
13/08/2023
|
Aniket Ahirwal
|
1711003049WL023405
|
Aniket Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BATIYAGARH
|
MP-11-003-049-001/220-A (BAMHORILIDAI)
|
1711003049NRG24130820230513739
|
13/08/2023
|
Atul Ahirwal
|
1711003049WL023405
|
Atul Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AtulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BATIYAGARH
|
MP-11-003-049-001/221 (BAMHORILIDAI)
|
1711003049NRG24130820230513740
|
13/08/2023
|
Narendra Kumar Namdev
|
1711003049WL023405
|
Narendra Kumar Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
NarendraKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BATIYAGARH
|
MP-11-003-049-001/226 (BAMHORILIDAI)
|
1711003049NRG24130820230513742
|
13/08/2023
|
Ravi Kumar Ahirwal
|
1711003049WL023405
|
Ravi Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RaviKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BATIYAGARH
|
MP-11-003-049-001/228 (BAMHORILIDAI)
|
1711003049NRG24130820230513743
|
13/08/2023
|
Kundan Ahirwal
|
1711003049WL023405
|
Kundan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BATIYAGARH
|
MP-11-003-049-001/229-C (BAMHORILIDAI)
|
1711003049NRG24130820230513744
|
13/08/2023
|
Raja Athya
|
1711003049WL023405
|
Raja Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RajaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BATIYAGARH
|
MP-11-003-049-001/24 (BAMHORILIDAI)
|
1711003049NRG24130820230513745
|
13/08/2023
|
Kishan Sour
|
1711003049WL023405
|
Kishan Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BATIYAGARH
|
MP-11-003-049-001/242 (BAMHORILIDAI)
|
1711003049NRG24130820230513746
|
13/08/2023
|
Beniprasad Kurmi
|
1711003049WL023405
|
Beniprasad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BATIYAGARH
|
MP-11-003-049-001/249-A (BAMHORILIDAI)
|
1711003049NRG24130820230513748
|
13/08/2023
|
Gopal Patel
|
1711003049WL023405
|
Gopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
GopalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BATIYAGARH
|
MP-11-003-049-001/249-C (BAMHORILIDAI)
|
1711003049NRG24130820230513749
|
13/08/2023
|
Suhagrani
|
1711003049WL023405
|
Suhagrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BATIYAGARH
|
MP-11-003-049-001/253-A (BAMHORILIDAI)
|
1711003049NRG24130820230513752
|
13/08/2023
|
Ajuddi Ahirwal
|
1711003049WL023405
|
Ajuddi Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AjuddiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BATIYAGARH
|
MP-11-003-049-001/253-B (BAMHORILIDAI)
|
1711003049NRG24130820230513753
|
13/08/2023
|
Foolkali Chaudhary
|
1711003049WL023405
|
Foolkali Chaudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
FoolkaliChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BATIYAGARH
|
MP-11-003-049-001/256 (BAMHORILIDAI)
|
1711003049NRG24130820230513754
|
13/08/2023
|
Jyoti Kurmi
|
1711003049WL023405
|
Jyoti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
JyotiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BATIYAGARH
|
MP-11-003-049-001/26-A (BAMHORILIDAI)
|
1711003049NRG24130820230513755
|
13/08/2023
|
Laxmann Aadiwasi
|
1711003049WL023405
|
Laxmann Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
LaxmannAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BATIYAGARH
|
MP-11-003-049-001/260 (BAMHORILIDAI)
|
1711003049NRG24130820230513756
|
13/08/2023
|
Khetsingh Lodhi
|
1711003049WL023405
|
Khetsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KhetsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BATIYAGARH
|
MP-11-003-049-001/27 (BAMHORILIDAI)
|
1711003049NRG24130820230513758
|
13/08/2023
|
Rajkumar Adivasi
|
1711003049WL023405
|
Rajkumar Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RajkumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BATIYAGARH
|
MP-11-003-049-001/271 (BAMHORILIDAI)
|
1711003049NRG24130820230513759
|
13/08/2023
|
Jitendra Singh Lodhi
|
1711003049WL023405
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BATIYAGARH
|
MP-11-003-049-001/282-C (BAMHORILIDAI)
|
1711003049NRG24130820230513760
|
13/08/2023
|
Anil Vishwakarma
|
1711003049WL023405
|
Anil Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AnilVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BATIYAGARH
|
MP-11-003-049-001/29-b (BAMHORILIDAI)
|
1711003049NRG24130820230513762
|
13/08/2023
|
Rajendra Adivasi
|
1711003049WL023405
|
Rajendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RajendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
BATIYAGARH
|
MP-11-003-049-001/290 (BAMHORILIDAI)
|
1711003049NRG24130820230513763
|
13/08/2023
|
Vishakha Ahirwal
|
1711003049WL023405
|
Vishakha Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
VishakhaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BATIYAGARH
|
MP-11-003-049-001/30 (BAMHORILIDAI)
|
1711003049NRG24130820230513764
|
13/08/2023
|
Majhli Bahu Adivasi
|
1711003049WL023405
|
Majhli Bahu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
MajhliBahuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BATIYAGARH
|
MP-11-003-049-001/309 (BAMHORILIDAI)
|
1711003049NRG24130820230513765
|
13/08/2023
|
Sourabh Patel
|
1711003049WL023405
|
Sourabh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SourabhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BATIYAGARH
|
MP-11-003-049-001/311 (BAMHORILIDAI)
|
1711003049NRG24130820230513766
|
13/08/2023
|
Shivprasad Namdev
|
1711003049WL023405
|
Shivprasad Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ShivprasadNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BATIYAGARH
|
MP-11-003-049-001/312 (BAMHORILIDAI)
|
1711003049NRG24130820230513767
|
13/08/2023
|
Bhavani Singh Lodhi
|
1711003049WL023405
|
Bhavani Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
BATIYAGARH
|
MP-11-003-049-001/320-A (BAMHORILIDAI)
|
1711003049NRG24130820230513768
|
13/08/2023
|
Reena Kurmi
|
1711003049WL023405
|
Reena Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ReenaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BATIYAGARH
|
MP-11-003-049-001/320-B (BAMHORILIDAI)
|
1711003049NRG24130820230513769
|
13/08/2023
|
Anand Athya
|
1711003049WL023405
|
Anand Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AnandAthya
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BATIYAGARH
|
MP-11-003-049-001/321 (BAMHORILIDAI)
|
1711003049NRG24130820230513770
|
13/08/2023
|
Madhav Vishwakarma
|
1711003049WL023405
|
Madhav Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
MadhavVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BATIYAGARH
|
MP-11-003-049-001/329 (BAMHORILIDAI)
|
1711003049NRG24130820230513771
|
13/08/2023
|
Neelesh Pael
|
1711003049WL023405
|
Neelesh Pael
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
NeeleshPael
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BATIYAGARH
|
MP-11-003-049-001/329-B (BAMHORILIDAI)
|
1711003049NRG24130820230513772
|
13/08/2023
|
Sachin Patel
|
1711003049WL023405
|
Sachin Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SachinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BATIYAGARH
|
MP-11-003-049-001/329-C (BAMHORILIDAI)
|
1711003049NRG24130820230513773
|
13/08/2023
|
Rama Kurmi
|
1711003049WL023405
|
Rama Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RamaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BATIYAGARH
|
MP-11-003-049-001/331 (BAMHORILIDAI)
|
1711003049NRG24130820230513774
|
13/08/2023
|
Reena Rani Namdev
|
1711003049WL023405
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
88
|
BATIYAGARH
|
MP-11-003-049-001/333 (BAMHORILIDAI)
|
1711003049NRG24130820230513775
|
13/08/2023
|
Manoj Kumar Patel
|
1711003049WL023405
|
Manoj Kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BATIYAGARH
|
MP-11-003-049-001/333-D (BAMHORILIDAI)
|
1711003049NRG24130820230513777
|
13/08/2023
|
Ramvatar Kurmi
|
1711003049WL023405
|
Ramvatar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RamvatarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BATIYAGARH
|
MP-11-003-049-001/342 (BAMHORILIDAI)
|
1711003049NRG24130820230513778
|
13/08/2023
|
Abhishek Rajak
|
1711003049WL023405
|
Abhishek Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BATIYAGARH
|
MP-11-003-049-001/343 (BAMHORILIDAI)
|
1711003049NRG24130820230513779
|
13/08/2023
|
Devendra Rajak
|
1711003049WL023405
|
Devendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
BATIYAGARH
|
MP-11-003-049-001/351 (BAMHORILIDAI)
|
1711003049NRG24130820230513780
|
13/08/2023
|
Sudama Patel
|
1711003049WL023405
|
Sudama Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BATIYAGARH
|
MP-11-003-049-001/351-A (BAMHORILIDAI)
|
1711003049NRG24130820230513781
|
13/08/2023
|
Akhlesh Patel
|
1711003049WL023405
|
Akhlesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
AkhleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BATIYAGARH
|
MP-11-003-049-001/382-A (BAMHORILIDAI)
|
1711003049NRG24130820230513784
|
13/08/2023
|
Hemant Patel
|
1711003049WL023405
|
Hemant Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
HemantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BATIYAGARH
|
MP-11-003-049-001/388 (BAMHORILIDAI)
|
1711003049NRG24130820230513785
|
13/08/2023
|
Suresh
|
1711003049WL023405
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BATIYAGARH
|
MP-11-003-049-001/389 (BAMHORILIDAI)
|
1711003049NRG24130820230513786
|
13/08/2023
|
Jitendra Patel
|
1711003049WL023405
|
Jitendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
JitendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
BATIYAGARH
|
MP-11-003-049-001/393-B (BAMHORILIDAI)
|
1711003049NRG24130820230513787
|
13/08/2023
|
Dilip Rajak
|
1711003049WL023405
|
Dilip Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BATIYAGARH
|
MP-11-003-049-001/401 (BAMHORILIDAI)
|
1711003049NRG24130820230513788
|
13/08/2023
|
Rajendra Singh Lodhi
|
1711003049WL023405
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
BATIYAGARH
|
MP-11-003-049-001/407-B (BAMHORILIDAI)
|
1711003049NRG24130820230513789
|
13/08/2023
|
Umashankar Patel
|
1711003049WL023405
|
Umashankar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BATIYAGARH
|
MP-11-003-049-001/44-C (BAMHORILIDAI)
|
1711003049NRG24130820230513791
|
13/08/2023
|
Bati Bai
|
1711003049WL023405
|
Bati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BATIYAGARH
|
MP-11-003-049-001/45 (BAMHORILIDAI)
|
1711003049NRG24130820230513792
|
13/08/2023
|
Ramdeeen Raikwar
|
1711003049WL023405
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RamdeeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BATIYAGARH
|
MP-11-003-049-001/526-A (BAMHORILIDAI)
|
1711003049NRG24130820230513793
|
13/08/2023
|
Keerat Singh Lodhi
|
1711003049WL023405
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BATIYAGARH
|
MP-11-003-049-001/577 (BAMHORILIDAI)
|
1711003049NRG24130820230513796
|
13/08/2023
|
Rahul Singh Lodhi
|
1711003049WL023405
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BATIYAGARH
|
MP-11-003-049-001/80-B (BAMHORILIDAI)
|
1711003049NRG24130820230513797
|
13/08/2023
|
Suresh Singh Lodhi
|
1711003049WL023405
|
Suresh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SureshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BATIYAGARH
|
MP-11-003-049-001/88-B (BAMHORILIDAI)
|
1711003049NRG24130820230513798
|
13/08/2023
|
Kishori Raikwar
|
1711003049WL023405
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BATIYAGARH
|
MP-11-003-049-001/88-D (BAMHORILIDAI)
|
1711003049NRG24130820230513799
|
13/08/2023
|
Lekhan Raikwar
|
1711003049WL023405
|
Lekhan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
LekhanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BATIYAGARH
|
MP-11-003-049-001/89-A (BAMHORILIDAI)
|
1711003049NRG24130820230513800
|
13/08/2023
|
Hemraj Raikwar
|
1711003049WL023405
|
Hemraj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
HemrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BATIYAGARH
|
MP-11-003-049-001/89-D (BAMHORILIDAI)
|
1711003049NRG24130820230513801
|
13/08/2023
|
Sandeep Athya
|
1711003049WL023405
|
Sandeep Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BATIYAGARH
|
MP-11-003-049-001/91 (BAMHORILIDAI)
|
1711003049NRG24130820230513802
|
13/08/2023
|
Bhagwandas Raikwar
|
1711003049WL023405
|
Bhagwandas Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BATIYAGARH
|
MP-11-003-049-001/99 (BAMHORILIDAI)
|
1711003049NRG24130820230513803
|
13/08/2023
|
Dropti Adivasi
|
1711003049WL023405
|
Dropti Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670507445
|
|
DroptiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123318
|
123318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|