|
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-11-003-057-001/103
(BASIYA)
|
1711003057NRG24120620230257927
|
13/06/2023
|
TULASA
|
1711003057WL010486
|
TULASA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
TULASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/116
(BASIYA)
|
1711003057NRG24120620230258008
|
13/06/2023
|
KARAN
|
1711003057WL010496
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/117
(BASIYA)
|
1711003057NRG24120620230257929
|
13/06/2023
|
RUKMAN
|
1711003057WL010486
|
RUKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/123
(BASIYA)
|
1711003057NRG24120620230257931
|
13/06/2023
|
Mamta bai
|
1711003057WL010486
|
Mamta bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/134
(BASIYA)
|
1711003057NRG24120620230257933
|
13/06/2023
|
chandan
|
1711003057WL010486
|
chandan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/134
(BASIYA)
|
1711003057NRG24120620230257932
|
13/06/2023
|
GHUMAN
|
1711003057WL010486
|
GHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/136
(BASIYA)
|
1711003057NRG24120620230257934
|
13/06/2023
|
BAIJANATH
|
1711003057WL010486
|
BAIJANATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
BAIJANATH
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/159
(BASIYA)
|
1711003057NRG24120620230257939
|
13/06/2023
|
arjun
|
1711003057WL010486
|
arjun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/16
(BASIYA)
|
1711003057NRG24120620230258012
|
13/06/2023
|
AMAR
|
1711003057WL010496
|
AMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/17
(BASIYA)
|
1711003057NRG24120620230258015
|
13/06/2023
|
TAKHAT
|
1711003057WL010496
|
TAKHAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/171
(BASIYA)
|
1711003057NRG24120620230257942
|
13/06/2023
|
LAXMI
|
1711003057WL010486
|
LAXMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/172
(BASIYA)
|
1711003057NRG24120620230257943
|
13/06/2023
|
Heera bai
|
1711003057WL010486
|
Heera bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Heerabai
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/184
(BASIYA)
|
1711003057NRG24120620230258020
|
13/06/2023
|
RUPPI
|
1711003057WL010496
|
RUPPI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RUPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/196
(BASIYA)
|
1711003057NRG24120620230258023
|
13/06/2023
|
raheesh
|
1711003057WL010496
|
raheesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/208
(BASIYA)
|
1711003057NRG24120620230257946
|
13/06/2023
|
kashiram
|
1711003057WL010486
|
kashiram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/209
(BASIYA)
|
1711003057NRG24120620230257947
|
13/06/2023
|
LATTU
|
1711003057WL010486
|
LATTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
LATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/210
(BASIYA)
|
1711003057NRG24120620230257949
|
13/06/2023
|
RADHHARANI
|
1711003057WL010486
|
RADHHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RADHHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-057-001/227
(BASIYA)
|
1711003057NRG24120620230257951
|
13/06/2023
|
arjun
|
1711003057WL010486
|
arjun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-057-001/229
(BASIYA)
|
1711003057NRG24120620230257952
|
13/06/2023
|
MATHURABAI
|
1711003057WL010486
|
MATHURABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
MATHURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/229
(BASIYA)
|
1711003057NRG24120620230257953
|
13/06/2023
|
SHERASINGH
|
1711003057WL010486
|
SHERASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-057-001/233
(BASIYA)
|
1711003057NRG24120620230257954
|
13/06/2023
|
CHARAN
|
1711003057WL010486
|
CHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-057-001/237
(BASIYA)
|
1711003057NRG24120620230257956
|
13/06/2023
|
dalu
|
1711003057WL010486
|
dalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-057-001/258
(BASIYA)
|
1711003057NRG24120620230257959
|
13/06/2023
|
JALAM
|
1711003057WL010486
|
JALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-057-001/263
(BASIYA)
|
1711003057NRG24120620230257960
|
13/06/2023
|
RAJENDRA
|
1711003057WL010486
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-057-001/27
(BASIYA)
|
1711003057NRG24120620230257962
|
13/06/2023
|
PREMASING
|
1711003057WL010486
|
PREMASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
PREMASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-057-001/270
(BASIYA)
|
1711003057NRG24120620230257963
|
13/06/2023
|
HARIRAM
|
1711003057WL010486
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-057-001/274
(BASIYA)
|
1711003057NRG24120620230258028
|
13/06/2023
|
MALAKHAN
|
1711003057WL010496
|
MALAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-057-001/276
(BASIYA)
|
1711003057NRG24120620230257964
|
13/06/2023
|
GOVIND
|
1711003057WL010486
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-057-001/278
(BASIYA)
|
1711003057NRG24120620230257965
|
13/06/2023
|
TEKSiNGH
|
1711003057WL010486
|
TEKSiNGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
TEKSiNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-057-001/281
(BASIYA)
|
1711003057NRG24120620230257966
|
13/06/2023
|
CHAMPA
|
1711003057WL010486
|
CHAMPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
CHAMPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-057-001/287
(BASIYA)
|
1711003057NRG24120620230257967
|
13/06/2023
|
KALu
|
1711003057WL010486
|
KALu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KALu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-057-001/289
(BASIYA)
|
1711003057NRG24120620230257968
|
13/06/2023
|
SARMAN
|
1711003057WL010486
|
SARMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/289-A
(BASIYA)
|
1711003057NRG24120620230257969
|
13/06/2023
|
Bhagvan singh
|
1711003057WL010486
|
Bhagvan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-057-001/29
(BASIYA)
|
1711003057NRG24120620230257972
|
13/06/2023
|
sudama
|
1711003057WL010486
|
sudama
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-057-001/293
(BASIYA)
|
1711003057NRG24120620230258029
|
13/06/2023
|
jhhallu
|
1711003057WL010496
|
jhhallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
jhhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-057-001/315
(BASIYA)
|
1711003057NRG24120620230257974
|
13/06/2023
|
HAJARI
|
1711003057WL010486
|
HAJARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
HAJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-057-001/332
(BASIYA)
|
1711003057NRG24120620230258000
|
13/06/2023
|
khuman
|
1711003057WL010495
|
khuman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-057-001/34
(BASIYA)
|
1711003057NRG24120620230258001
|
13/06/2023
|
KALA BAI
|
1711003057WL010495
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-057-001/341
(BASIYA)
|
1711003057NRG24120620230257976
|
13/06/2023
|
KALU
|
1711003057WL010486
|
KALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-057-001/343
(BASIYA)
|
1711003057NRG24120620230258035
|
13/06/2023
|
vijay
|
1711003057WL010496
|
vijay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-057-001/349
(BASIYA)
|
1711003057NRG24120620230258002
|
13/06/2023
|
sarsvati
|
1711003057WL010495
|
sarsvati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
sarsvati
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-057-001/36
(BASIYA)
|
1711003057NRG24120620230253872
|
13/06/2023
|
SADARANI
|
1711003057WL010353
|
SADARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-057-001/363
(BASIYA)
|
1711003057NRG24120620230253866
|
13/06/2023
|
Janki bai
|
1711003057WL010352
|
Janki bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Jankibai
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-057-001/375
(BASIYA)
|
1711003057NRG24120620230258040
|
13/06/2023
|
KADORI
|
1711003057WL010496
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KADORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-057-001/4
(BASIYA)
|
1711003057NRG24120620230258043
|
13/06/2023
|
SHYAMLAL
|
1711003057WL010496
|
SHYAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-057-001/47
(BASIYA)
|
1711003057NRG24120620230258044
|
13/06/2023
|
GOPI SINGH
|
1711003057WL010496
|
GOPI SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24120620230258045
|
13/06/2023
|
dileep
|
1711003057WL010496
|
dileep
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
dileep
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24120620230257978
|
13/06/2023
|
GEETA RANI
|
1711003057WL010486
|
GEETA RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24120620230257979
|
13/06/2023
|
prayag
|
1711003057WL010486
|
prayag
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
prayag
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-057-001/49
(BASIYA)
|
1711003057NRG24120620230258047
|
13/06/2023
|
PRATAP
|
1711003057WL010496
|
PRATAP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-057-001/52
(BASIYA)
|
1711003057NRG24120620230258005
|
13/06/2023
|
dhiran
|
1711003057WL010495
|
dhiran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
dhiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-057-001/64
(BASIYA)
|
1711003057NRG24120620230258051
|
13/06/2023
|
param
|
1711003057WL010496
|
param
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-057-001/64
(BASIYA)
|
1711003057NRG24120620230258052
|
13/06/2023
|
savita
|
1711003057WL010496
|
savita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-057-001/71
(BASIYA)
|
1711003057NRG24120620230258054
|
13/06/2023
|
VIRASING
|
1711003057WL010496
|
VIRASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
VIRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-057-001/72
(BASIYA)
|
1711003057NRG24120620230258055
|
13/06/2023
|
LAKSHMAN
|
1711003057WL010496
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-057-001/83
(BASIYA)
|
1711003057NRG24120620230258058
|
13/06/2023
|
DURAG
|
1711003057WL010496
|
DURAG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DURAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-057-001/87
(BASIYA)
|
1711003057NRG24120620230258007
|
13/06/2023
|
pancham
|
1711003057WL010495
|
pancham
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-057-001/91
(BASIYA)
|
1711003057NRG24120620230258059
|
13/06/2023
|
RAKESH
|
1711003057WL010496
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-057-001/97
(BASIYA)
|
1711003057NRG24120620230258060
|
13/06/2023
|
DEVASING
|
1711003057WL010496
|
DEVASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DEVASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-057-001/12
(BASIYA)
|
1711003057NRG24120620230257994
|
13/06/2023
|
NONI
|
1711003057WL010495
|
NONI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-057-001/123
(BASIYA)
|
1711003057NRG24120620230257930
|
13/06/2023
|
KANHAIYA
|
1711003057WL010486
|
KANHAIYA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-057-001/132
(BASIYA)
|
1711003057NRG24090620230240353
|
13/06/2023
|
RAM SINGH
|
1711003057WL009859
|
RAM SINGH
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383382794
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-057-001/135
(BASIYA)
|
1711003057NRG24120620230253863
|
13/06/2023
|
ANEETA
|
1711003057WL010352
|
ANEETA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-057-001/193
(BASIYA)
|
1711003057NRG24120620230258022
|
13/06/2023
|
Sharif khan
|
1711003057WL010496
|
Sharif khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Sharifkhan
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-057-001/212
(BASIYA)
|
1711003057NRG24120620230258025
|
13/06/2023
|
BAHID
|
1711003057WL010496
|
BAHID
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
BAHID
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-057-001/280
(BASIYA)
|
1711003057NRG24120620230253864
|
13/06/2023
|
JANKI BAI
|
1711003057WL010352
|
JANKI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-057-001/32
(BASIYA)
|
1711003057NRG24120620230253865
|
13/06/2023
|
KISHORI SINGH
|
1711003057WL010352
|
KISHORI SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KISHORISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BATIYAGARH
|
MP-11-003-057-001/372
(BASIYA)
|
1711003057NRG24120620230258003
|
13/06/2023
|
HANEEF KHAN
|
1711003057WL010495
|
HANEEF KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
HANEEFKHAN
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-057-001/59
(BASIYA)
|
1711003057NRG24120620230253867
|
13/06/2023
|
AKASH SINGH LODHI
|
1711003057WL010352
|
AKASH SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
AKASHSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-057-001/6
(BASIYA)
|
1711003057NRG24120620230253873
|
13/06/2023
|
AJAB SINGH LODHI
|
1711003057WL010353
|
AJAB SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
AJABSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-057-001/61-A
(BASIYA)
|
1711003057NRG24120620230253868
|
13/06/2023
|
Tej singh
|
1711003057WL010352
|
Tej singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Tejsingh
|
CANARA BANK(508532)
|
|
72
|
BATIYAGARH
|
MP-11-003-057-001/68
(BASIYA)
|
1711003057NRG24120620230258006
|
13/06/2023
|
bali singh
|
1711003057WL010495
|
bali singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-057-001/77-A
(BASIYA)
|
1711003057NRG24120620230253869
|
13/06/2023
|
DAMYANTI
|
1711003057WL010352
|
DAMYANTI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
74
|
BATIYAGARH
|
MP-11-003-057-001/328-A
(BASIYA)
|
1711003057NRG24120620230257999
|
13/06/2023
|
HALLE BHAI
|
1711003057WL010495
|
HALLE BHAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
HALLEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-057-001/345
(BASIYA)
|
1711003057NRG24120620230258038
|
13/06/2023
|
dashoda bai
|
1711003057WL010496
|
dashoda bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
dashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-057-001/56
(BASIYA)
|
1711003057NRG24090620230240354
|
13/06/2023
|
BABITA
|
1711003057WL009859
|
BABITA
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383382794
|
|
BABITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-057-001/106
(BASIYA)
|
1711003057NRG24120620230257928
|
13/06/2023
|
KIRAT SINGH LODHI
|
1711003057WL010486
|
KIRAT SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KIRATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-057-001/113
(BASIYA)
|
1711003057NRG24120620230257993
|
13/06/2023
|
Gya Ahirwar
|
1711003057WL010495
|
Gya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-057-001/120
(BASIYA)
|
1711003057NRG24120620230258009
|
13/06/2023
|
Kodu Singh
|
1711003057WL010496
|
Kodu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KoduSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-057-001/123
(BASIYA)
|
1711003057NRG24120620230258010
|
13/06/2023
|
Foolrani
|
1711003057WL010496
|
Foolrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Foolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-057-001/136-A
(BASIYA)
|
1711003057NRG24120620230257935
|
13/06/2023
|
Gya Singh Lodhi
|
1711003057WL010486
|
Gya Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GyaSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-057-001/139
(BASIYA)
|
1711003057NRG24120620230258011
|
13/06/2023
|
Dharmenra Namdev
|
1711003057WL010496
|
Dharmenra Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DharmenraNamdev
|
ICICI BANK LTD(508534)
|
|
83
|
BATIYAGARH
|
MP-11-003-057-001/144-A
(BASIYA)
|
1711003057NRG24120620230257936
|
13/06/2023
|
HALLE ATHYA
|
1711003057WL010486
|
HALLE ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
HALLEATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-057-001/149
(BASIYA)
|
1711003057NRG24120620230257937
|
13/06/2023
|
Reeta Devi
|
1711003057WL010486
|
Reeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
ReetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-057-001/157-A
(BASIYA)
|
1711003057NRG24120620230257938
|
13/06/2023
|
Savita bai
|
1711003057WL010486
|
Savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-057-001/161-A
(BASIYA)
|
1711003057NRG24120620230257940
|
13/06/2023
|
Jagat Singh
|
1711003057WL010486
|
Jagat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-057-001/165-A
(BASIYA)
|
1711003057NRG24120620230257941
|
13/06/2023
|
RAGVEER ATHYA
|
1711003057WL010486
|
RAGVEER ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RAGVEERATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-057-001/169
(BASIYA)
|
1711003057NRG24120620230258014
|
13/06/2023
|
Ramkishor Darji
|
1711003057WL010496
|
Ramkishor Darji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
RamkishorDarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-057-001/173
(BASIYA)
|
1711003057NRG24120620230258016
|
13/06/2023
|
Bhooribai Lodhi
|
1711003057WL010496
|
Bhooribai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
BhooribaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-057-001/174-A
(BASIYA)
|
1711003057NRG24120620230258017
|
13/06/2023
|
Hemraj Singh
|
1711003057WL010496
|
Hemraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-057-001/18
(BASIYA)
|
1711003057NRG24120620230258018
|
13/06/2023
|
Khet Singh Lodhi
|
1711003057WL010496
|
Khet Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KhetSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-057-001/18
(BASIYA)
|
1711003057NRG24120620230258019
|
13/06/2023
|
Ram Singh Lodhi
|
1711003057WL010496
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-057-001/187-A
(BASIYA)
|
1711003057NRG24120620230257944
|
13/06/2023
|
ARJUN AHIRWAR
|
1711003057WL010486
|
ARJUN AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
ARJUNAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-057-001/188
(BASIYA)
|
1711003057NRG24120620230258021
|
13/06/2023
|
Khilan Prasad Ahirwar
|
1711003057WL010496
|
Khilan Prasad Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KhilanPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-057-001/20-A
(BASIYA)
|
1711003057NRG24120620230257945
|
13/06/2023
|
Govind Singh
|
1711003057WL010486
|
Govind Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-057-001/208
(BASIYA)
|
1711003057NRG24120620230258024
|
13/06/2023
|
Mahendra Rajak
|
1711003057WL010496
|
Mahendra Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
MahendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-057-001/209-A
(BASIYA)
|
1711003057NRG24120620230257948
|
13/06/2023
|
Manohar
|
1711003057WL010486
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-057-001/215
(BASIYA)
|
1711003057NRG24120620230257950
|
13/06/2023
|
KESHAVLAL AHIRWAR
|
1711003057WL010486
|
KESHAVLAL AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
KESHAVLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-057-001/230-A
(BASIYA)
|
1711003057NRG24120620230258026
|
13/06/2023
|
Parvati Bai Lodhi
|
1711003057WL010496
|
Parvati Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-057-001/235
(BASIYA)
|
1711003057NRG24120620230257955
|
13/06/2023
|
PUSHPENDRA SINGH
|
1711003057WL010486
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-057-001/237
(BASIYA)
|
1711003057NRG24120620230258027
|
13/06/2023
|
Sumat Rani
|
1711003057WL010496
|
Sumat Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SumatRani
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-057-001/246
(BASIYA)
|
1711003057NRG24120620230257957
|
13/06/2023
|
BHOPAT SINGH
|
1711003057WL010486
|
BHOPAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
BHOPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-057-001/251-A
(BASIYA)
|
1711003057NRG24120620230257958
|
13/06/2023
|
Kiran
|
1711003057WL010486
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-057-001/265-A
(BASIYA)
|
1711003057NRG24120620230257997
|
13/06/2023
|
manjali bahu
|
1711003057WL010495
|
manjali bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-057-001/269-A
(BASIYA)
|
1711003057NRG24120620230257961
|
13/06/2023
|
Pinki
|
1711003057WL010486
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-057-001/289-A
(BASIYA)
|
1711003057NRG24120620230257970
|
13/06/2023
|
Seema
|
1711003057WL010486
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-057-001/289-B
(BASIYA)
|
1711003057NRG24120620230257971
|
13/06/2023
|
Pinki Bai Lodhi
|
1711003057WL010486
|
Pinki Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
PinkiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-057-001/297-B
(BASIYA)
|
1711003057NRG24120620230258030
|
13/06/2023
|
Sulochana
|
1711003057WL010496
|
Sulochana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-057-001/303-B
(BASIYA)
|
1711003057NRG24120620230257973
|
13/06/2023
|
SADDAM HUSAIN
|
1711003057WL010486
|
SADDAM HUSAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SADDAMHUSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-057-001/315-A
(BASIYA)
|
1711003057NRG24120620230257975
|
13/06/2023
|
JAMNA BAI
|
1711003057WL010486
|
JAMNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-057-001/321
(BASIYA)
|
1711003057NRG24120620230258031
|
13/06/2023
|
Dropti Lodhi
|
1711003057WL010496
|
Dropti Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DroptiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-057-001/327
(BASIYA)
|
1711003057NRG24120620230257998
|
13/06/2023
|
Dev singh
|
1711003057WL010495
|
Dev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Devsingh
|
ICICI BANK LTD(508534)
|
|
113
|
BATIYAGARH
|
MP-11-003-057-001/327-A
(BASIYA)
|
1711003057NRG24120620230258032
|
13/06/2023
|
Sundar Singh
|
1711003057WL010496
|
Sundar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-057-001/340-A
(BASIYA)
|
1711003057NRG24120620230258034
|
13/06/2023
|
girdhari patel
|
1711003057WL010496
|
girdhari patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
girdharipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-057-001/343
(BASIYA)
|
1711003057NRG24120620230258036
|
13/06/2023
|
Shivakali
|
1711003057WL010496
|
Shivakali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Shivakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-057-001/343-A
(BASIYA)
|
1711003057NRG24120620230258037
|
13/06/2023
|
Devki Lodhi
|
1711003057WL010496
|
Devki Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DevkiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-057-001/385
(BASIYA)
|
1711003057NRG24120620230258041
|
13/06/2023
|
Santu patel
|
1711003057WL010496
|
Santu patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Santupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-057-001/385-A
(BASIYA)
|
1711003057NRG24120620230258042
|
13/06/2023
|
Dheeran Patel
|
1711003057WL010496
|
Dheeran Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
DheeranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-057-001/397-A
(BASIYA)
|
1711003057NRG24120620230258004
|
13/06/2023
|
Imrat Singh Lodhi
|
1711003057WL010495
|
Imrat Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
ImratSinghLodhi
|
BANK OF BARODA(606985)
|
|
120
|
BATIYAGARH
|
MP-11-003-057-001/421
(BASIYA)
|
1711003057NRG24120620230257977
|
13/06/2023
|
Lakhan singh
|
1711003057WL010486
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-057-001/48-A
(BASIYA)
|
1711003057NRG24120620230258046
|
13/06/2023
|
Neha
|
1711003057WL010496
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BATIYAGARH
|
MP-11-003-057-001/50
(BASIYA)
|
1711003057NRG24120620230258048
|
13/06/2023
|
Rajendra Singh Lodhi
|
1711003057WL010496
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BATIYAGARH
|
MP-11-003-057-001/61
(BASIYA)
|
1711003057NRG24120620230258049
|
13/06/2023
|
Parvat Singh Lodhi
|
1711003057WL010496
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BATIYAGARH
|
MP-11-003-057-001/62
(BASIYA)
|
1711003057NRG24120620230258050
|
13/06/2023
|
Lakhan
|
1711003057WL010496
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
125
|
BATIYAGARH
|
MP-11-003-057-001/70
(BASIYA)
|
1711003057NRG24120620230258053
|
13/06/2023
|
Sahodra bai
|
1711003057WL010496
|
Sahodra bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
Sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-057-001/72
(BASIYA)
|
1711003057NRG24120620230258056
|
13/06/2023
|
Janki Bai
|
1711003057WL010496
|
Janki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATIYAGARH
|
MP-11-003-057-001/81
(BASIYA)
|
1711003057NRG24120620230258057
|
13/06/2023
|
Gidhari
|
1711003057WL010496
|
Gidhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383382794
|
|
Gidhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
128
|
BATIYAGARH
|
MP-11-003-057-001/26
(BASIYA)
|
1711003057NRG24120620230257996
|
13/06/2023
|
kavita
|
1711003057WL010495
|
kavita
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382794
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|