|
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)
|
1711003057NRG24050620230219072
|
05/06/2023
|
TULASA
|
1711003057WL009053
|
TULASA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
TULASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/116
(BASIYA)
|
1711003057NRG24050620230218448
|
05/06/2023
|
KARAN
|
1711003057WL009027
|
KARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/117
(BASIYA)
|
1711003057NRG24050620230219074
|
05/06/2023
|
RUKMAN
|
1711003057WL009053
|
RUKMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/134
(BASIYA)
|
1711003057NRG24050620230219078
|
05/06/2023
|
chandan
|
1711003057WL009053
|
chandan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/134
(BASIYA)
|
1711003057NRG24050620230219077
|
05/06/2023
|
GHUMAN
|
1711003057WL009053
|
GHUMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
GHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/136
(BASIYA)
|
1711003057NRG24050620230219079
|
05/06/2023
|
BAIJANATH
|
1711003057WL009053
|
BAIJANATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
BAIJANATH
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/159
(BASIYA)
|
1711003057NRG24050620230219084
|
05/06/2023
|
arjun
|
1711003057WL009053
|
arjun
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/16
(BASIYA)
|
1711003057NRG24050620230218453
|
05/06/2023
|
AMAR
|
1711003057WL009027
|
AMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/160
(BASIYA)
|
1711003057NRG24050620230219085
|
05/06/2023
|
SEVAK
|
1711003057WL009053
|
SEVAK
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
SEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/160
(BASIYA)
|
1711003057NRG24050620230219086
|
05/06/2023
|
UAMARANI
|
1711003057WL009053
|
UAMARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
UAMARANI
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/17
(BASIYA)
|
1711003057NRG24050620230218455
|
05/06/2023
|
TAKHAT
|
1711003057WL009027
|
TAKHAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/171
(BASIYA)
|
1711003057NRG24050620230219088
|
05/06/2023
|
LAXMI
|
1711003057WL009053
|
LAXMI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/172
(BASIYA)
|
1711003057NRG24050620230219089
|
05/06/2023
|
Heera bai
|
1711003057WL009053
|
Heera bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Heerabai
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/183
(BASIYA)
|
1711003057NRG24050620230218459
|
05/06/2023
|
RAKESH
|
1711003057WL009027
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/184
(BASIYA)
|
1711003057NRG24050620230218460
|
05/06/2023
|
RUPPI
|
1711003057WL009027
|
RUPPI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
RUPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/196
(BASIYA)
|
1711003057NRG24050620230218463
|
05/06/2023
|
raheesh
|
1711003057WL009027
|
raheesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/208
(BASIYA)
|
1711003057NRG24050620230219092
|
05/06/2023
|
kashiram
|
1711003057WL009053
|
kashiram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-057-001/209
(BASIYA)
|
1711003057NRG24050620230219093
|
05/06/2023
|
LATTU
|
1711003057WL009053
|
LATTU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
LATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-057-001/210
(BASIYA)
|
1711003057NRG24050620230219095
|
05/06/2023
|
RADHHARANI
|
1711003057WL009053
|
RADHHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
RADHHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/227
(BASIYA)
|
1711003057NRG24050620230219097
|
05/06/2023
|
arjun
|
1711003057WL009053
|
arjun
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-057-001/229
(BASIYA)
|
1711003057NRG24050620230219099
|
05/06/2023
|
MATHURABAI
|
1711003057WL009053
|
MATHURABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
MATHURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-057-001/233
(BASIYA)
|
1711003057NRG24050620230219100
|
05/06/2023
|
CHARAN
|
1711003057WL009053
|
CHARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-057-001/237
(BASIYA)
|
1711003057NRG24050620230219102
|
05/06/2023
|
dalu
|
1711003057WL009053
|
dalu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-057-001/258
(BASIYA)
|
1711003057NRG24050620230219104
|
05/06/2023
|
JALAM
|
1711003057WL009053
|
JALAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-057-001/263
(BASIYA)
|
1711003057NRG24050620230219105
|
05/06/2023
|
RAJENDRA
|
1711003057WL009053
|
RAJENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-057-001/27
(BASIYA)
|
1711003057NRG24050620230219107
|
05/06/2023
|
PREMASING
|
1711003057WL009053
|
PREMASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
PREMASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-057-001/270
(BASIYA)
|
1711003057NRG24050620230219108
|
05/06/2023
|
HARIRAM
|
1711003057WL009053
|
HARIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-057-001/274
(BASIYA)
|
1711003057NRG24050620230218470
|
05/06/2023
|
MALAKHAN
|
1711003057WL009027
|
MALAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-057-001/276
(BASIYA)
|
1711003057NRG24050620230219109
|
05/06/2023
|
GOVIND
|
1711003057WL009053
|
GOVIND
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-057-001/278
(BASIYA)
|
1711003057NRG24050620230219110
|
05/06/2023
|
TEKSiNGH
|
1711003057WL009053
|
TEKSiNGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
TEKSiNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-057-001/281
(BASIYA)
|
1711003057NRG24050620230219112
|
05/06/2023
|
CHAMPA
|
1711003057WL009053
|
CHAMPA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
CHAMPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-057-001/287
(BASIYA)
|
1711003057NRG24050620230219113
|
05/06/2023
|
KALu
|
1711003057WL009053
|
KALu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
KALu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/289
(BASIYA)
|
1711003057NRG24050620230219114
|
05/06/2023
|
SARMAN
|
1711003057WL009053
|
SARMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-057-001/289-A
(BASIYA)
|
1711003057NRG24050620230219115
|
05/06/2023
|
Bhagvan singh
|
1711003057WL009053
|
Bhagvan singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-057-001/29
(BASIYA)
|
1711003057NRG24050620230219116
|
05/06/2023
|
sudama
|
1711003057WL009053
|
sudama
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-057-001/293
(BASIYA)
|
1711003057NRG24050620230218471
|
05/06/2023
|
jhhallu
|
1711003057WL009027
|
jhhallu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
jhhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-057-001/315
(BASIYA)
|
1711003057NRG24050620230219118
|
05/06/2023
|
HAJARI
|
1711003057WL009053
|
HAJARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
HAJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-057-001/332
(BASIYA)
|
1711003057NRG24050620230218440
|
05/06/2023
|
khuman
|
1711003057WL009026
|
khuman
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-057-001/341
(BASIYA)
|
1711003057NRG24050620230219120
|
05/06/2023
|
KALU
|
1711003057WL009053
|
KALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-057-001/343
(BASIYA)
|
1711003057NRG24050620230218443
|
05/06/2023
|
vijay
|
1711003057WL009026
|
vijay
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-057-001/349
(BASIYA)
|
1711003057NRG24050620230218473
|
05/06/2023
|
sarsvati
|
1711003057WL009028
|
sarsvati
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
sarsvati
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-057-001/358
(BASIYA)
|
1711003057NRG24050620230219121
|
05/06/2023
|
HEERA BAI
|
1711003057WL009053
|
HEERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-057-001/366
(BASIYA)
|
1711003057NRG24050620230219122
|
05/06/2023
|
dhanprasad
|
1711003057WL009053
|
dhanprasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
dhanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-057-001/375
(BASIYA)
|
1711003057NRG24050620230218476
|
05/06/2023
|
KADORI
|
1711003057WL009028
|
KADORI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
KADORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-057-001/388
(BASIYA)
|
1711003057NRG24050620230219125
|
05/06/2023
|
dilip
|
1711003057WL009053
|
dilip
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-057-001/4
(BASIYA)
|
1711003057NRG24050620230218480
|
05/06/2023
|
SHYAMLAL
|
1711003057WL009028
|
SHYAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-057-001/419
(BASIYA)
|
1711003057NRG24050620230219129
|
05/06/2023
|
sudama singh
|
1711003057WL009053
|
sudama singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
sudamasingh
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-057-001/47
(BASIYA)
|
1711003057NRG24050620230218481
|
05/06/2023
|
GOPI SINGH
|
1711003057WL009028
|
GOPI SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24050620230219132
|
05/06/2023
|
dileep
|
1711003057WL009053
|
dileep
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
dileep
|
ICICI BANK LTD(508534)
|
|
50
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24050620230219133
|
05/06/2023
|
GEETA RANI
|
1711003057WL009053
|
GEETA RANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
GEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-057-001/49
(BASIYA)
|
1711003057NRG24050620230219135
|
05/06/2023
|
PRATAP
|
1711003057WL009053
|
PRATAP
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-057-001/52
(BASIYA)
|
1711003057NRG24050620230218483
|
05/06/2023
|
dhiran
|
1711003057WL009028
|
dhiran
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
dhiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-057-001/64
(BASIYA)
|
1711003057NRG24050620230219136
|
05/06/2023
|
param
|
1711003057WL009053
|
param
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-057-001/64
(BASIYA)
|
1711003057NRG24050620230219137
|
05/06/2023
|
savita
|
1711003057WL009053
|
savita
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-057-001/83
(BASIYA)
|
1711003057NRG24050620230219139
|
05/06/2023
|
DURAG
|
1711003057WL009053
|
DURAG
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
DURAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-057-001/87
(BASIYA)
|
1711003057NRG24050620230218489
|
05/06/2023
|
pancham
|
1711003057WL009028
|
pancham
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-057-001/91
(BASIYA)
|
1711003057NRG24050620230219140
|
05/06/2023
|
RAKESH
|
1711003057WL009053
|
RAKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-057-001/97
(BASIYA)
|
1711003057NRG24050620230219141
|
05/06/2023
|
DEVASING
|
1711003057WL009053
|
DEVASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
DEVASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-057-001/12
(BASIYA)
|
1711003057NRG24050620230218449
|
05/06/2023
|
NONI
|
1711003057WL009027
|
NONI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-057-001/123
(BASIYA)
|
1711003057NRG24050620230219076
|
05/06/2023
|
KANHAIYA
|
1711003057WL009053
|
KANHAIYA
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-057-001/193
(BASIYA)
|
1711003057NRG24050620230218462
|
05/06/2023
|
Sharif khan
|
1711003057WL009027
|
Sharif khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
Sharifkhan
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-057-001/212
(BASIYA)
|
1711003057NRG24050620230218465
|
05/06/2023
|
BAHID
|
1711003057WL009027
|
BAHID
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
BAHID
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-057-001/280
(BASIYA)
|
1711003057NRG24050620230218490
|
05/06/2023
|
JANKI BAI
|
1711003057WL009029
|
JANKI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562270
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-057-001/372
(BASIYA)
|
1711003057NRG24050620230218475
|
05/06/2023
|
HANEEF KHAN
|
1711003057WL009028
|
HANEEF KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
HANEEFKHAN
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-057-001/68
(BASIYA)
|
1711003057NRG24050620230218486
|
05/06/2023
|
bali singh
|
1711003057WL009028
|
bali singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-057-001/77-A
(BASIYA)
|
1711003057NRG24050620230218492
|
05/06/2023
|
DAMYANTI
|
1711003057WL009029
|
DAMYANTI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562270
|
|
DAMYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-057-001/328-A
(BASIYA)
|
1711003057NRG24050620230218439
|
05/06/2023
|
HALLE BHAI
|
1711003057WL009026
|
HALLE BHAI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
HALLEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-057-001/345
(BASIYA)
|
1711003057NRG24050620230218446
|
05/06/2023
|
dashoda bai
|
1711003057WL009026
|
dashoda bai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
dashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-057-001/106
(BASIYA)
|
1711003057NRG24050620230219073
|
05/06/2023
|
KIRAT SINGH LODHI
|
1711003057WL009053
|
KIRAT SINGH LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
KIRATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-057-001/113
(BASIYA)
|
1711003057NRG24050620230218447
|
05/06/2023
|
Gya Ahirwar
|
1711003057WL009027
|
Gya Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
GyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-057-001/120
(BASIYA)
|
1711003057NRG24050620230218451
|
05/06/2023
|
Kodu Singh
|
1711003057WL009027
|
Kodu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
KoduSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-057-001/123
(BASIYA)
|
1711003057NRG24050620230219075
|
05/06/2023
|
Foolrani
|
1711003057WL009053
|
Foolrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Foolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-057-001/136-A
(BASIYA)
|
1711003057NRG24050620230219080
|
05/06/2023
|
Gya Singh Lodhi
|
1711003057WL009053
|
Gya Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
GyaSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-057-001/139
(BASIYA)
|
1711003057NRG24050620230218452
|
05/06/2023
|
Dharmenra Namdev
|
1711003057WL009027
|
Dharmenra Namdev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
DharmenraNamdev
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-057-001/144-A
(BASIYA)
|
1711003057NRG24050620230219081
|
05/06/2023
|
HALLE ATHYA
|
1711003057WL009053
|
HALLE ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
HALLEATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-057-001/149
(BASIYA)
|
1711003057NRG24050620230219082
|
05/06/2023
|
Reeta Devi
|
1711003057WL009053
|
Reeta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
ReetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-057-001/157-A
(BASIYA)
|
1711003057NRG24050620230219083
|
05/06/2023
|
Savita bai
|
1711003057WL009053
|
Savita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-057-001/161-A
(BASIYA)
|
1711003057NRG24050620230219087
|
05/06/2023
|
Jagat Singh
|
1711003057WL009053
|
Jagat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-057-001/169
(BASIYA)
|
1711003057NRG24050620230218454
|
05/06/2023
|
Ramkishor Darji
|
1711003057WL009027
|
Ramkishor Darji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
RamkishorDarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-057-001/174-A
(BASIYA)
|
1711003057NRG24050620230218456
|
05/06/2023
|
Hemraj Singh
|
1711003057WL009027
|
Hemraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-057-001/18
(BASIYA)
|
1711003057NRG24050620230218457
|
05/06/2023
|
Khet Singh Lodhi
|
1711003057WL009027
|
Khet Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
KhetSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-057-001/18
(BASIYA)
|
1711003057NRG24050620230218458
|
05/06/2023
|
Ram Singh Lodhi
|
1711003057WL009027
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-057-001/187-A
(BASIYA)
|
1711003057NRG24050620230219090
|
05/06/2023
|
ARJUN AHIRWAR
|
1711003057WL009053
|
ARJUN AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
ARJUNAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-057-001/188
(BASIYA)
|
1711003057NRG24050620230218461
|
05/06/2023
|
Khilan Prasad Ahirwar
|
1711003057WL009027
|
Khilan Prasad Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
KhilanPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-057-001/20-A
(BASIYA)
|
1711003057NRG24050620230219091
|
05/06/2023
|
Govind Singh
|
1711003057WL009053
|
Govind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-057-001/208
(BASIYA)
|
1711003057NRG24050620230218464
|
05/06/2023
|
Mahendra Rajak
|
1711003057WL009027
|
Mahendra Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
MahendraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-057-001/209-A
(BASIYA)
|
1711003057NRG24050620230219094
|
05/06/2023
|
Manohar
|
1711003057WL009053
|
Manohar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-057-001/215
(BASIYA)
|
1711003057NRG24050620230219096
|
05/06/2023
|
KESHAVLAL AHIRWAR
|
1711003057WL009053
|
KESHAVLAL AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
KESHAVLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-057-001/229
(BASIYA)
|
1711003057NRG24050620230219098
|
05/06/2023
|
balkishan
|
1711003057WL009053
|
balkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-057-001/230-A
(BASIYA)
|
1711003057NRG24050620230218466
|
05/06/2023
|
Parvati Bai Lodhi
|
1711003057WL009027
|
Parvati Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-057-001/235
(BASIYA)
|
1711003057NRG24050620230219101
|
05/06/2023
|
PUSHPENDRA SINGH
|
1711003057WL009053
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-057-001/237
(BASIYA)
|
1711003057NRG24050620230218467
|
05/06/2023
|
Sumat Rani
|
1711003057WL009027
|
Sumat Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
SumatRani
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-057-001/251-A
(BASIYA)
|
1711003057NRG24050620230219103
|
05/06/2023
|
Kiran
|
1711003057WL009053
|
Kiran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-057-001/265-A
(BASIYA)
|
1711003057NRG24050620230218469
|
05/06/2023
|
manjali bahu
|
1711003057WL009027
|
manjali bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-057-001/269-A
(BASIYA)
|
1711003057NRG24050620230219106
|
05/06/2023
|
Pinki
|
1711003057WL009053
|
Pinki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-057-001/279-A
(BASIYA)
|
1711003057NRG24050620230219111
|
05/06/2023
|
Govind Singh Lodhi
|
1711003057WL009053
|
Govind Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
GovindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-057-001/303-B
(BASIYA)
|
1711003057NRG24050620230219117
|
05/06/2023
|
SADDAM HUSAIN
|
1711003057WL009053
|
SADDAM HUSAIN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
SADDAMHUSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-057-001/315-A
(BASIYA)
|
1711003057NRG24050620230219119
|
05/06/2023
|
JAMNA BAI
|
1711003057WL009053
|
JAMNA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-057-001/321
(BASIYA)
|
1711003057NRG24050620230218472
|
05/06/2023
|
Dropti Lodhi
|
1711003057WL009027
|
Dropti Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
DroptiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-057-001/327
(BASIYA)
|
1711003057NRG24050620230218437
|
05/06/2023
|
Dev singh
|
1711003057WL009026
|
Dev singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
Devsingh
|
ICICI BANK LTD(508534)
|
|
101
|
BATIYAGARH
|
MP-11-003-057-001/327-A
(BASIYA)
|
1711003057NRG24050620230218438
|
05/06/2023
|
Sundar Singh
|
1711003057WL009026
|
Sundar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-057-001/340-A
(BASIYA)
|
1711003057NRG24050620230218442
|
05/06/2023
|
girdhari patel
|
1711003057WL009026
|
girdhari patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
girdharipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-057-001/340-A
(BASIYA)
|
1711003057NRG24050620230218441
|
05/06/2023
|
Triloki Prasad Kachi
|
1711003057WL009026
|
Triloki Prasad Kachi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
TrilokiPrasadKachi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-057-001/343
(BASIYA)
|
1711003057NRG24050620230218444
|
05/06/2023
|
Shivakali
|
1711003057WL009026
|
Shivakali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
Shivakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-057-001/343-A
(BASIYA)
|
1711003057NRG24050620230218445
|
05/06/2023
|
Devki Lodhi
|
1711003057WL009026
|
Devki Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
DevkiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-057-001/370-B
(BASIYA)
|
1711003057NRG24050620230219123
|
05/06/2023
|
Nasir Khan
|
1711003057WL009053
|
Nasir Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
NasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-057-001/380-A
(BASIYA)
|
1711003057NRG24050620230219124
|
05/06/2023
|
ARJUN SINGH
|
1711003057WL009053
|
ARJUN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-057-001/385
(BASIYA)
|
1711003057NRG24050620230218477
|
05/06/2023
|
Santu patel
|
1711003057WL009028
|
Santu patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
Santupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-057-001/385-A
(BASIYA)
|
1711003057NRG24050620230218478
|
05/06/2023
|
Dheeran Patel
|
1711003057WL009028
|
Dheeran Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
DheeranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-057-001/389
(BASIYA)
|
1711003057NRG24050620230219126
|
05/06/2023
|
Shallo Bai
|
1711003057WL009053
|
Shallo Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
ShalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-057-001/397-A
(BASIYA)
|
1711003057NRG24050620230218479
|
05/06/2023
|
Imrat Singh Lodhi
|
1711003057WL009028
|
Imrat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
ImratSinghLodhi
|
BANK OF BARODA(606985)
|
|
112
|
BATIYAGARH
|
MP-11-003-057-001/418-C
(BASIYA)
|
1711003057NRG24050620230219127
|
05/06/2023
|
Avadhrani
|
1711003057WL009053
|
Avadhrani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Avadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-057-001/418-D
(BASIYA)
|
1711003057NRG24050620230219128
|
05/06/2023
|
NARAYAN singh
|
1711003057WL009053
|
NARAYAN singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
NARAYANsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-057-001/419-A
(BASIYA)
|
1711003057NRG24050620230219130
|
05/06/2023
|
Savita
|
1711003057WL009053
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-057-001/421
(BASIYA)
|
1711003057NRG24050620230219131
|
05/06/2023
|
Lakhan singh
|
1711003057WL009053
|
Lakhan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-057-001/48-A
(BASIYA)
|
1711003057NRG24050620230219134
|
05/06/2023
|
Neha
|
1711003057WL009053
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-057-001/50
(BASIYA)
|
1711003057NRG24050620230218482
|
05/06/2023
|
Rajendra Singh Lodhi
|
1711003057WL009028
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-057-001/61
(BASIYA)
|
1711003057NRG24050620230218484
|
05/06/2023
|
Parvat Singh Lodhi
|
1711003057WL009028
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-057-001/62
(BASIYA)
|
1711003057NRG24050620230218485
|
05/06/2023
|
Lakhan
|
1711003057WL009028
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
120
|
BATIYAGARH
|
MP-11-003-057-001/70
(BASIYA)
|
1711003057NRG24050620230219138
|
05/06/2023
|
Sahodra bai
|
1711003057WL009053
|
Sahodra bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562270
|
|
Sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-057-001/72
(BASIYA)
|
1711003057NRG24050620230218487
|
05/06/2023
|
Janki Bai
|
1711003057WL009028
|
Janki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-057-001/81
(BASIYA)
|
1711003057NRG24050620230218488
|
05/06/2023
|
Gidhari
|
1711003057WL009028
|
Gidhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
Gidhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
123
|
BATIYAGARH
|
MP-11-003-057-001/26
(BASIYA)
|
1711003057NRG24050620230218468
|
05/06/2023
|
kavita
|
1711003057WL009027
|
kavita
|
450001
|
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562270
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120887
|
120887
|
|
|
|
|
|
|
|