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)
|
1711003049NRG24010620230201445
|
01/06/2023
|
JAGADISH
|
1711003049WL008242
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/183 (BAMHORILIDAI)
|
1711003049NRG24010620230201401
|
01/06/2023
|
Dhaneeram ahirwal
|
1711003049WL008242
|
Dhaneeram ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Dhaneeramahirwal
|
STATE BANK OF INDIA(508548)
|
3
|
BATIYAGARH
|
MP-11-003-049-001/244 (BAMHORILIDAI)
|
1711003049NRG24010620230201422
|
01/06/2023
|
BIRENDRA LODHI
|
1711003049WL008242
|
BIRENDRA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BIRENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BATIYAGARH
|
MP-11-003-049-001/249 (BAMHORILIDAI)
|
1711003049NRG24010620230201424
|
01/06/2023
|
chandrabhan namdev
|
1711003049WL008242
|
chandrabhan namdev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
chandrabhannamdev
|
STATE BANK OF INDIA(508548)
|
5
|
BATIYAGARH
|
MP-11-003-049-001/249 (BAMHORILIDAI)
|
1711003049NRG24010620230201423
|
01/06/2023
|
rajdher namdev
|
1711003049WL008242
|
rajdher namdev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
rajdhernamdev
|
STATE BANK OF INDIA(508548)
|
6
|
BATIYAGARH
|
MP-11-003-049-001/252 (BAMHORILIDAI)
|
1711003049NRG24010620230201428
|
01/06/2023
|
Narayan ahirwal
|
1711003049WL008242
|
Narayan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Narayanahirwal
|
STATE BANK OF INDIA(508548)
|
7
|
BATIYAGARH
|
MP-11-003-049-001/264 (BAMHORILIDAI)
|
1711003049NRG24010620230201434
|
01/06/2023
|
BABLI LODHI
|
1711003049WL008242
|
BABLI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209276919
|
|
BABLILODHI
|
UNION BANK OF INDIA(508500)
|
8
|
BATIYAGARH
|
MP-11-003-049-001/376 (BAMHORILIDAI)
|
1711003049NRG24010620230201461
|
01/06/2023
|
UMESH KURMI
|
1711003049WL008242
|
UMESH KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
UMESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
BATIYAGARH
|
MP-11-003-049-001/416 (BAMHORILIDAI)
|
1711003049NRG24010620230201470
|
01/06/2023
|
MOHAN LAL PATEL
|
1711003049WL008242
|
MOHAN LAL PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
MOHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
10
|
BATIYAGARH
|
MP-11-003-049-001/418-B (BAMHORILIDAI)
|
1711003049NRG24010620230201472
|
01/06/2023
|
RAVI KUMAR PATEL
|
1711003049WL008242
|
RAVI KUMAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RAVIKUMARPATEL
|
CANARA BANK(508532)
|
11
|
BATIYAGARH
|
MP-11-003-049-001/418-B (BAMHORILIDAI)
|
1711003049NRG24010620230201473
|
01/06/2023
|
SUSHMA KURMI
|
1711003049WL008242
|
SUSHMA KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SUSHMAKURMI
|
STATE BANK OF INDIA(508548)
|
12
|
BATIYAGARH
|
MP-11-003-049-001/425 (BAMHORILIDAI)
|
1711003049NRG24010620230201474
|
01/06/2023
|
Malti lodhi
|
1711003049WL008242
|
Malti lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Maltilodhi
|
STATE BANK OF INDIA(508548)
|
13
|
BATIYAGARH
|
MP-11-003-049-001/53 (BAMHORILIDAI)
|
1711003049NRG24010620230201479
|
01/06/2023
|
ramlal urframmu sour
|
1711003049WL008242
|
ramlal urframmu sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ramlalurframmusour
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BATIYAGARH
|
MP-11-003-049-001/569-C (BAMHORILIDAI)
|
1711003049NRG24010620230201483
|
01/06/2023
|
DENI PANDAY
|
1711003049WL008242
|
DENI PANDAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DENIPANDAY
|
STATE BANK OF INDIA(508548)
|
15
|
BATIYAGARH
|
MP-11-003-049-001/87 (BAMHORILIDAI)
|
1711003049NRG24010620230201495
|
01/06/2023
|
Kalu raikwar
|
1711003049WL008242
|
Kalu raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Kaluraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/376-D (BAMHORILIDAI)
|
1711003049NRG24010620230201463
|
01/06/2023
|
Neha Kurmi
|
1711003049WL008242
|
Neha Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NehaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BATIYAGARH
|
MP-11-003-049-001/570 (BAMHORILIDAI)
|
1711003049NRG24010620230201484
|
01/06/2023
|
Neha Patel
|
1711003049WL008242
|
Neha Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NehaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BATIYAGARH
|
MP-11-003-049-001/573 (BAMHORILIDAI)
|
1711003049NRG24010620230201486
|
01/06/2023
|
Sandeep Patel
|
1711003049WL008242
|
Sandeep Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SandeepPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/123 (BAMHORILIDAI)
|
1711003049NRG24010620230201373
|
01/06/2023
|
Mahesh Ahirwal
|
1711003049WL008242
|
Mahesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
MaheshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BATIYAGARH
|
MP-11-003-049-001/125 (BAMHORILIDAI)
|
1711003049NRG24010620230201374
|
01/06/2023
|
Neeraj Ahirwal
|
1711003049WL008242
|
Neeraj Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NeerajAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BATIYAGARH
|
MP-11-003-049-001/126 (BAMHORILIDAI)
|
1711003049NRG24010620230201375
|
01/06/2023
|
Damini Athya
|
1711003049WL008242
|
Damini Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DaminiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BATIYAGARH
|
MP-11-003-049-001/132 (BAMHORILIDAI)
|
1711003049NRG24010620230201376
|
01/06/2023
|
Devendra Yadav
|
1711003049WL008242
|
Devendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
23
|
BATIYAGARH
|
MP-11-003-049-001/134 (BAMHORILIDAI)
|
1711003049NRG24010620230201377
|
01/06/2023
|
Krashna Kumar Lodhi
|
1711003049WL008242
|
Krashna Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KrashnaKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BATIYAGARH
|
MP-11-003-049-001/141 (BAMHORILIDAI)
|
1711003049NRG24010620230201378
|
01/06/2023
|
Harprasad Raikwar
|
1711003049WL008242
|
Harprasad Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BATIYAGARH
|
MP-11-003-049-001/141-B (BAMHORILIDAI)
|
1711003049NRG24010620230201379
|
01/06/2023
|
Parvati Raikwar
|
1711003049WL008242
|
Parvati Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ParvatiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BATIYAGARH
|
MP-11-003-049-001/144-C (BAMHORILIDAI)
|
1711003049NRG24010620230201380
|
01/06/2023
|
Ansho Bai Athya
|
1711003049WL008242
|
Ansho Bai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
AnshoBaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BATIYAGARH
|
MP-11-003-049-001/146 (BAMHORILIDAI)
|
1711003049NRG24010620230201381
|
01/06/2023
|
Lalloo Raikwar
|
1711003049WL008242
|
Lalloo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
LallooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BATIYAGARH
|
MP-11-003-049-001/147-A (BAMHORILIDAI)
|
1711003049NRG24010620230201382
|
01/06/2023
|
Mina Raikwar
|
1711003049WL008242
|
Mina Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
MinaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BATIYAGARH
|
MP-11-003-049-001/15-D (BAMHORILIDAI)
|
1711003049NRG24010620230201383
|
01/06/2023
|
Kanai Lal Athya
|
1711003049WL008242
|
Kanai Lal Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KanaiLalAthya
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BATIYAGARH
|
MP-11-003-049-001/150-D (BAMHORILIDAI)
|
1711003049NRG24010620230201384
|
01/06/2023
|
Prembai Athya
|
1711003049WL008242
|
Prembai Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PrembaiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BATIYAGARH
|
MP-11-003-049-001/151-D (BAMHORILIDAI)
|
1711003049NRG24010620230201385
|
01/06/2023
|
Pinki Athya
|
1711003049WL008242
|
Pinki Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PinkiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BATIYAGARH
|
MP-11-003-049-001/152-C (BAMHORILIDAI)
|
1711003049NRG24010620230201386
|
01/06/2023
|
Seema Ahirwar
|
1711003049WL008242
|
Seema Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SeemaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BATIYAGARH
|
MP-11-003-049-001/156 (BAMHORILIDAI)
|
1711003049NRG24010620230201387
|
01/06/2023
|
Rakesh Athya
|
1711003049WL008242
|
Rakesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RakeshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BATIYAGARH
|
MP-11-003-049-001/160 (BAMHORILIDAI)
|
1711003049NRG24010620230201388
|
01/06/2023
|
Ramlal Ahirwal
|
1711003049WL008242
|
Ramlal Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RamlalAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BATIYAGARH
|
MP-11-003-049-001/165-C (BAMHORILIDAI)
|
1711003049NRG24010620230201389
|
01/06/2023
|
Lakhanlal Raikwar
|
1711003049WL008242
|
Lakhanlal Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
LakhanlalRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BATIYAGARH
|
MP-11-003-049-001/166 (BAMHORILIDAI)
|
1711003049NRG24010620230201390
|
01/06/2023
|
Gopal Yadav
|
1711003049WL008242
|
Gopal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
GopalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BATIYAGARH
|
MP-11-003-049-001/169 (BAMHORILIDAI)
|
1711003049NRG24010620230201391
|
01/06/2023
|
Pratap Lodhi
|
1711003049WL008242
|
Pratap Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PratapLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BATIYAGARH
|
MP-11-003-049-001/169-A (BAMHORILIDAI)
|
1711003049NRG24010620230201392
|
01/06/2023
|
Saurabh Singh Lodhi
|
1711003049WL008242
|
Saurabh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SaurabhSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BATIYAGARH
|
MP-11-003-049-001/17 (BAMHORILIDAI)
|
1711003049NRG24010620230201393
|
01/06/2023
|
Puran Lal Sour
|
1711003049WL008242
|
Puran Lal Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PuranLalSour
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BATIYAGARH
|
MP-11-003-049-001/175-A (BAMHORILIDAI)
|
1711003049NRG24010620230201394
|
01/06/2023
|
Roshni Sen
|
1711003049WL008242
|
Roshni Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RoshniSen
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BATIYAGARH
|
MP-11-003-049-001/176 (BAMHORILIDAI)
|
1711003049NRG24010620230201395
|
01/06/2023
|
Sandeep Singh Lodhi
|
1711003049WL008242
|
Sandeep Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SandeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BATIYAGARH
|
MP-11-003-049-001/179 (BAMHORILIDAI)
|
1711003049NRG24010620230201396
|
01/06/2023
|
Bablu
|
1711003049WL008242
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BATIYAGARH
|
MP-11-003-049-001/179-C (BAMHORILIDAI)
|
1711003049NRG24010620230201397
|
01/06/2023
|
Sangeeta
|
1711003049WL008242
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BATIYAGARH
|
MP-11-003-049-001/18 (BAMHORILIDAI)
|
1711003049NRG24010620230201398
|
01/06/2023
|
Kamal Adivasi
|
1711003049WL008242
|
Kamal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KamalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BATIYAGARH
|
MP-11-003-049-001/180 (BAMHORILIDAI)
|
1711003049NRG24010620230201399
|
01/06/2023
|
Durga Athya
|
1711003049WL008242
|
Durga Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DurgaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BATIYAGARH
|
MP-11-003-049-001/182 (BAMHORILIDAI)
|
1711003049NRG24010620230201400
|
01/06/2023
|
Seema Ahirwal
|
1711003049WL008242
|
Seema Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SeemaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BATIYAGARH
|
MP-11-003-049-001/184-A (BAMHORILIDAI)
|
1711003049NRG24010620230201402
|
01/06/2023
|
Lakshman Ahirwal
|
1711003049WL008242
|
Lakshman Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
LakshmanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BATIYAGARH
|
MP-11-003-049-001/186-C (BAMHORILIDAI)
|
1711003049NRG24010620230201403
|
01/06/2023
|
Rachna Bai
|
1711003049WL008242
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BATIYAGARH
|
MP-11-003-049-001/187 (BAMHORILIDAI)
|
1711003049NRG24010620230201404
|
01/06/2023
|
Sahil Athya
|
1711003049WL008242
|
Sahil Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SahilAthya
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BATIYAGARH
|
MP-11-003-049-001/188 (BAMHORILIDAI)
|
1711003049NRG24010620230201405
|
01/06/2023
|
Babita Ahirwar
|
1711003049WL008242
|
Babita Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BabitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BATIYAGARH
|
MP-11-003-049-001/190-A (BAMHORILIDAI)
|
1711003049NRG24010620230201406
|
01/06/2023
|
Govind Ahirwal
|
1711003049WL008242
|
Govind Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
GovindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BATIYAGARH
|
MP-11-003-049-001/191 (BAMHORILIDAI)
|
1711003049NRG24010620230201407
|
01/06/2023
|
Govardhan
|
1711003049WL008242
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BATIYAGARH
|
MP-11-003-049-001/192 (BAMHORILIDAI)
|
1711003049NRG24010620230201408
|
01/06/2023
|
Reshma Ahirbal
|
1711003049WL008242
|
Reshma Ahirbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ReshmaAhirbal
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BATIYAGARH
|
MP-11-003-049-001/196 (BAMHORILIDAI)
|
1711003049NRG24010620230201409
|
01/06/2023
|
Naresh Raikwar
|
1711003049WL008242
|
Naresh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NareshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BATIYAGARH
|
MP-11-003-049-001/205-C (BAMHORILIDAI)
|
1711003049NRG24010620230201410
|
01/06/2023
|
Laxmi Vishwakarma
|
1711003049WL008242
|
Laxmi Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
LaxmiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BATIYAGARH
|
MP-11-003-049-001/207-D (BAMHORILIDAI)
|
1711003049NRG24010620230201411
|
01/06/2023
|
Vikas Singh Lodhi
|
1711003049WL008242
|
Vikas Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
VikasSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BATIYAGARH
|
MP-11-003-049-001/209 (BAMHORILIDAI)
|
1711003049NRG24010620230201412
|
01/06/2023
|
Yasmeen Athya
|
1711003049WL008242
|
Yasmeen Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
YasmeenAthya
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BATIYAGARH
|
MP-11-003-049-001/21 (BAMHORILIDAI)
|
1711003049NRG24010620230201413
|
01/06/2023
|
Halli Adivasi
|
1711003049WL008242
|
Halli Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
HalliAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BATIYAGARH
|
MP-11-003-049-001/212 (BAMHORILIDAI)
|
1711003049NRG24010620230201414
|
01/06/2023
|
Hemlata Lodhi
|
1711003049WL008242
|
Hemlata Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
HemlataLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BATIYAGARH
|
MP-11-003-049-001/215-A (BAMHORILIDAI)
|
1711003049NRG24010620230201415
|
01/06/2023
|
Rohit Lodhi
|
1711003049WL008242
|
Rohit Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RohitLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BATIYAGARH
|
MP-11-003-049-001/220 (BAMHORILIDAI)
|
1711003049NRG24010620230201416
|
01/06/2023
|
Aniket Ahirwal
|
1711003049WL008242
|
Aniket Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
AniketAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BATIYAGARH
|
MP-11-003-049-001/226 (BAMHORILIDAI)
|
1711003049NRG24010620230201417
|
01/06/2023
|
Ravi Kumar Ahirwal
|
1711003049WL008242
|
Ravi Kumar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RaviKumarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BATIYAGARH
|
MP-11-003-049-001/228 (BAMHORILIDAI)
|
1711003049NRG24010620230201418
|
01/06/2023
|
Kundan Ahirwal
|
1711003049WL008242
|
Kundan Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BATIYAGARH
|
MP-11-003-049-001/229-C (BAMHORILIDAI)
|
1711003049NRG24010620230201419
|
01/06/2023
|
Raja Athya
|
1711003049WL008242
|
Raja Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RajaAthya
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BATIYAGARH
|
MP-11-003-049-001/24 (BAMHORILIDAI)
|
1711003049NRG24010620230201420
|
01/06/2023
|
Kishan Sour
|
1711003049WL008242
|
Kishan Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BATIYAGARH
|
MP-11-003-049-001/242 (BAMHORILIDAI)
|
1711003049NRG24010620230201421
|
01/06/2023
|
Beniprasad Kurmi
|
1711003049WL008242
|
Beniprasad Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BATIYAGARH
|
MP-11-003-049-001/249-A (BAMHORILIDAI)
|
1711003049NRG24010620230201425
|
01/06/2023
|
Gopal Patel
|
1711003049WL008242
|
Gopal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
GopalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BATIYAGARH
|
MP-11-003-049-001/249-C (BAMHORILIDAI)
|
1711003049NRG24010620230201426
|
01/06/2023
|
Rohit Kurmi
|
1711003049WL008242
|
Rohit Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RohitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BATIYAGARH
|
MP-11-003-049-001/251 (BAMHORILIDAI)
|
1711003049NRG24010620230201427
|
01/06/2023
|
Bhagouni Ahirwal
|
1711003049WL008242
|
Bhagouni Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BATIYAGARH
|
MP-11-003-049-001/253-B (BAMHORILIDAI)
|
1711003049NRG24010620230201429
|
01/06/2023
|
Foolkali Chaudhary
|
1711003049WL008242
|
Foolkali Chaudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
FoolkaliChaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BATIYAGARH
|
MP-11-003-049-001/256 (BAMHORILIDAI)
|
1711003049NRG24010620230201430
|
01/06/2023
|
Jyoti Kurmi
|
1711003049WL008242
|
Jyoti Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
JyotiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BATIYAGARH
|
MP-11-003-049-001/259 (BAMHORILIDAI)
|
1711003049NRG24010620230201431
|
01/06/2023
|
Dev Singh Lodhi
|
1711003049WL008242
|
Dev Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BATIYAGARH
|
MP-11-003-049-001/26 (BAMHORILIDAI)
|
1711003049NRG24010620230201432
|
01/06/2023
|
Dashrath Adivasi
|
1711003049WL008242
|
Dashrath Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DashrathAdivasi
|
STATE BANK OF INDIA(508548)
|
74
|
BATIYAGARH
|
MP-11-003-049-001/260 (BAMHORILIDAI)
|
1711003049NRG24010620230201433
|
01/06/2023
|
Khetsingh Lodhi
|
1711003049WL008242
|
Khetsingh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KhetsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BATIYAGARH
|
MP-11-003-049-001/27 (BAMHORILIDAI)
|
1711003049NRG24010620230201436
|
01/06/2023
|
Rajkumar Adivasi
|
1711003049WL008242
|
Rajkumar Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RajkumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
BATIYAGARH
|
MP-11-003-049-001/271 (BAMHORILIDAI)
|
1711003049NRG24010620230201437
|
01/06/2023
|
Jitendra Singh Lodhi
|
1711003049WL008242
|
Jitendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
JitendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BATIYAGARH
|
MP-11-003-049-001/282-A (BAMHORILIDAI)
|
1711003049NRG24010620230201438
|
01/06/2023
|
Ravishankar Vishwakarma
|
1711003049WL008242
|
Ravishankar Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RavishankarVishwakarma
|
STATE BANK OF INDIA(508548)
|
78
|
BATIYAGARH
|
MP-11-003-049-001/282-C (BAMHORILIDAI)
|
1711003049NRG24010620230201439
|
01/06/2023
|
Anil Vishwakarma
|
1711003049WL008242
|
Anil Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
AnilVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BATIYAGARH
|
MP-11-003-049-001/29-b (BAMHORILIDAI)
|
1711003049NRG24010620230201440
|
01/06/2023
|
Rajendra Adivasi
|
1711003049WL008242
|
Rajendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RajendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BATIYAGARH
|
MP-11-003-049-001/290 (BAMHORILIDAI)
|
1711003049NRG24010620230201441
|
01/06/2023
|
Vishakha Ahirwal
|
1711003049WL008242
|
Vishakha Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
VishakhaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
BATIYAGARH
|
MP-11-003-049-001/30 (BAMHORILIDAI)
|
1711003049NRG24010620230201442
|
01/06/2023
|
Majhli Bahu Adivasi
|
1711003049WL008242
|
Majhli Bahu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
MajhliBahuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BATIYAGARH
|
MP-11-003-049-001/309 (BAMHORILIDAI)
|
1711003049NRG24010620230201443
|
01/06/2023
|
Sourabh Patel
|
1711003049WL008242
|
Sourabh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SourabhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BATIYAGARH
|
MP-11-003-049-001/312 (BAMHORILIDAI)
|
1711003049NRG24010620230201444
|
01/06/2023
|
Bhavani Singh Lodhi
|
1711003049WL008242
|
Bhavani Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BATIYAGARH
|
MP-11-003-049-001/32 (BAMHORILIDAI)
|
1711003049NRG24010620230201447
|
01/06/2023
|
Narayan Adivasi
|
1711003049WL008242
|
Narayan Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NarayanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BATIYAGARH
|
MP-11-003-049-001/32 (BAMHORILIDAI)
|
1711003049NRG24010620230201446
|
01/06/2023
|
Parsu Adivasi
|
1711003049WL008242
|
Parsu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ParsuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BATIYAGARH
|
MP-11-003-049-001/320 (BAMHORILIDAI)
|
1711003049NRG24010620230201448
|
01/06/2023
|
Prakash Singh Lodhi
|
1711003049WL008242
|
Prakash Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BATIYAGARH
|
MP-11-003-049-001/321 (BAMHORILIDAI)
|
1711003049NRG24010620230201449
|
01/06/2023
|
Madhav Vishwakarma
|
1711003049WL008242
|
Madhav Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
MadhavVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
BATIYAGARH
|
MP-11-003-049-001/329 (BAMHORILIDAI)
|
1711003049NRG24010620230201450
|
01/06/2023
|
Neelesh Pael
|
1711003049WL008242
|
Neelesh Pael
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NeeleshPael
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BATIYAGARH
|
MP-11-003-049-001/329-C (BAMHORILIDAI)
|
1711003049NRG24010620230201451
|
01/06/2023
|
Rama Kurmi
|
1711003049WL008242
|
Rama Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RamaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BATIYAGARH
|
MP-11-003-049-001/33-A (BAMHORILIDAI)
|
1711003049NRG24010620230201452
|
01/06/2023
|
Golu Bansal
|
1711003049WL008242
|
Golu Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
GoluBansal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BATIYAGARH
|
MP-11-003-049-001/331 (BAMHORILIDAI)
|
1711003049NRG24010620230201453
|
01/06/2023
|
Reena Rani Namdev
|
1711003049WL008242
|
Reena Rani Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ReenaRaniNamdev
|
STATE BANK OF INDIA(508548)
|
92
|
BATIYAGARH
|
MP-11-003-049-001/333 (BAMHORILIDAI)
|
1711003049NRG24010620230201454
|
01/06/2023
|
Manoj Kumar Patel
|
1711003049WL008242
|
Manoj Kumar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BATIYAGARH
|
MP-11-003-049-001/333-D (BAMHORILIDAI)
|
1711003049NRG24010620230201455
|
01/06/2023
|
Ramvatar Kurmi
|
1711003049WL008242
|
Ramvatar Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RamvatarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BATIYAGARH
|
MP-11-003-049-001/342 (BAMHORILIDAI)
|
1711003049NRG24010620230201456
|
01/06/2023
|
Abhishek Rajak
|
1711003049WL008242
|
Abhishek Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BATIYAGARH
|
MP-11-003-049-001/343 (BAMHORILIDAI)
|
1711003049NRG24010620230201457
|
01/06/2023
|
Devendra Rajak
|
1711003049WL008242
|
Devendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DevendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BATIYAGARH
|
MP-11-003-049-001/351 (BAMHORILIDAI)
|
1711003049NRG24010620230201458
|
01/06/2023
|
Sudama Patel
|
1711003049WL008242
|
Sudama Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SudamaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
BATIYAGARH
|
MP-11-003-049-001/352 (BAMHORILIDAI)
|
1711003049NRG24010620230201459
|
01/06/2023
|
Lakhan Patel
|
1711003049WL008242
|
Lakhan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BATIYAGARH
|
MP-11-003-049-001/359 (BAMHORILIDAI)
|
1711003049NRG24010620230201460
|
01/06/2023
|
Rajkumar Lodhi
|
1711003049WL008242
|
Rajkumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
BATIYAGARH
|
MP-11-003-049-001/376-a (BAMHORILIDAI)
|
1711003049NRG24010620230201462
|
01/06/2023
|
Pushpendra Kurmi
|
1711003049WL008242
|
Pushpendra Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PushpendraKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BATIYAGARH
|
MP-11-003-049-001/382-A (BAMHORILIDAI)
|
1711003049NRG24010620230201464
|
01/06/2023
|
Hemant Patel
|
1711003049WL008242
|
Hemant Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
HemantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BATIYAGARH
|
MP-11-003-049-001/388 (BAMHORILIDAI)
|
1711003049NRG24010620230201465
|
01/06/2023
|
Suresh
|
1711003049WL008242
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BATIYAGARH
|
MP-11-003-049-001/389 (BAMHORILIDAI)
|
1711003049NRG24010620230201466
|
01/06/2023
|
Jitendra Patel
|
1711003049WL008242
|
Jitendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
JitendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BATIYAGARH
|
MP-11-003-049-001/393-B (BAMHORILIDAI)
|
1711003049NRG24010620230201467
|
01/06/2023
|
Dilip Rajak
|
1711003049WL008242
|
Dilip Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BATIYAGARH
|
MP-11-003-049-001/407-B (BAMHORILIDAI)
|
1711003049NRG24010620230201468
|
01/06/2023
|
Umashankar Patel
|
1711003049WL008242
|
Umashankar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
UmashankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BATIYAGARH
|
MP-11-003-049-001/41 (BAMHORILIDAI)
|
1711003049NRG24010620230201469
|
01/06/2023
|
Neelesh LODHI
|
1711003049WL008242
|
Neelesh LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NeeleshLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BATIYAGARH
|
MP-11-003-049-001/432 (BAMHORILIDAI)
|
1711003049NRG24010620230201475
|
01/06/2023
|
Satyam Singh Lodhi
|
1711003049WL008242
|
Satyam Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SatyamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BATIYAGARH
|
MP-11-003-049-001/44-C (BAMHORILIDAI)
|
1711003049NRG24010620230201476
|
01/06/2023
|
Bati Bai
|
1711003049WL008242
|
Bati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BATIYAGARH
|
MP-11-003-049-001/45 (BAMHORILIDAI)
|
1711003049NRG24010620230201477
|
01/06/2023
|
Ramdeeen Raikwar
|
1711003049WL008242
|
Ramdeeen Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RamdeeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BATIYAGARH
|
MP-11-003-049-001/526-A (BAMHORILIDAI)
|
1711003049NRG24010620230201478
|
01/06/2023
|
Keerat Singh Lodhi
|
1711003049WL008242
|
Keerat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KeeratSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BATIYAGARH
|
MP-11-003-049-001/53-A (BAMHORILIDAI)
|
1711003049NRG24010620230201480
|
01/06/2023
|
Rajkumari Aadiwasi
|
1711003049WL008242
|
Rajkumari Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RajkumariAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24010620230201482
|
01/06/2023
|
Mahendra Adivasi
|
1711003049WL008242
|
Mahendra Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
BATIYAGARH
|
MP-11-003-049-001/54 (BAMHORILIDAI)
|
1711003049NRG24010620230201481
|
01/06/2023
|
Ramesh Adiwasi
|
1711003049WL008242
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RameshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BATIYAGARH
|
MP-11-003-049-001/572 (BAMHORILIDAI)
|
1711003049NRG24010620230201485
|
01/06/2023
|
Pushpa Lodhi
|
1711003049WL008242
|
Pushpa Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
PushpaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
BATIYAGARH
|
MP-11-003-049-001/574 (BAMHORILIDAI)
|
1711003049NRG24010620230201487
|
01/06/2023
|
Dhanni
|
1711003049WL008242
|
Dhanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
Dhanni
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BATIYAGARH
|
MP-11-003-049-001/574-A (BAMHORILIDAI)
|
1711003049NRG24010620230201488
|
01/06/2023
|
Rachana Vishwakarma
|
1711003049WL008242
|
Rachana Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RachanaVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BATIYAGARH
|
MP-11-003-049-001/576 (BAMHORILIDAI)
|
1711003049NRG24010620230201489
|
01/06/2023
|
Arvind Ahirwar
|
1711003049WL008242
|
Arvind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ArvindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BATIYAGARH
|
MP-11-003-049-001/577 (BAMHORILIDAI)
|
1711003049NRG24010620230201490
|
01/06/2023
|
Rahul Singh Lodhi
|
1711003049WL008242
|
Rahul Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
BATIYAGARH
|
MP-11-003-049-001/59-A (BAMHORILIDAI)
|
1711003049NRG24010620230201491
|
01/06/2023
|
janki
|
1711003049WL008242
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BATIYAGARH
|
MP-11-003-049-001/64-C (BAMHORILIDAI)
|
1711003049NRG24010620230201492
|
01/06/2023
|
Shivraj Lodhi
|
1711003049WL008242
|
Shivraj Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
ShivrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
BATIYAGARH
|
MP-11-003-049-001/80-B (BAMHORILIDAI)
|
1711003049NRG24010620230201493
|
01/06/2023
|
Suresh Singh Lodhi
|
1711003049WL008242
|
Suresh Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SureshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
BATIYAGARH
|
MP-11-003-049-001/82 (BAMHORILIDAI)
|
1711003049NRG24010620230201494
|
01/06/2023
|
Neetesh Dubey
|
1711003049WL008242
|
Neetesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
NeeteshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
BATIYAGARH
|
MP-11-003-049-001/88-B (BAMHORILIDAI)
|
1711003049NRG24010620230201496
|
01/06/2023
|
Kishori Raikwar
|
1711003049WL008242
|
Kishori Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
KishoriRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BATIYAGARH
|
MP-11-003-049-001/88-D (BAMHORILIDAI)
|
1711003049NRG24010620230201497
|
01/06/2023
|
Lekhan Raikwar
|
1711003049WL008242
|
Lekhan Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
LekhanRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
BATIYAGARH
|
MP-11-003-049-001/89-A (BAMHORILIDAI)
|
1711003049NRG24010620230201498
|
01/06/2023
|
Hemraj Raikwar
|
1711003049WL008242
|
Hemraj Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
HemrajRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
BATIYAGARH
|
MP-11-003-049-001/89-D (BAMHORILIDAI)
|
1711003049NRG24010620230201499
|
01/06/2023
|
Sandeep Athya
|
1711003049WL008242
|
Sandeep Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
SandeepAthya
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
BATIYAGARH
|
MP-11-003-049-001/91 (BAMHORILIDAI)
|
1711003049NRG24010620230201500
|
01/06/2023
|
Bhagwandas Raikwar
|
1711003049WL008242
|
Bhagwandas Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
BhagwandasRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
BATIYAGARH
|
MP-11-003-049-001/99 (BAMHORILIDAI)
|
1711003049NRG24010620230201501
|
01/06/2023
|
Dropti Adivasi
|
1711003049WL008242
|
Dropti Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209276919
|
|
DroptiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|