|
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-11-003-057-001/116
(BASIYA)
|
1711003057NRG24021120230710485
|
06/11/2023
|
KARAN
|
1711003057WL036671
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/125
(BASIYA)
|
1711003057NRG24021120230710531
|
06/11/2023
|
radharani
|
1711003057WL036672
|
radharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/16
(BASIYA)
|
1711003057NRG24021120230710488
|
06/11/2023
|
AMAR
|
1711003057WL036671
|
AMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/17
(BASIYA)
|
1711003057NRG24021120230710493
|
06/11/2023
|
TAKHAT
|
1711003057WL036671
|
TAKHAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/183
(BASIYA)
|
1711003057NRG24021120230710497
|
06/11/2023
|
RAKESH
|
1711003057WL036671
|
RAKESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
328129137
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/255
(BASIYA)
|
1711003057NRG24021120230710505
|
06/11/2023
|
DINADAYAL
|
1711003057WL036671
|
DINADAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
DINADAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/282
(BASIYA)
|
1711003057NRG24021120230710545
|
06/11/2023
|
ajeem
|
1711003057WL036672
|
ajeem
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
ajeem
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/299
(BASIYA)
|
1711003057NRG24021120230710511
|
06/11/2023
|
Khilan singh
|
1711003057WL036671
|
Khilan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/339
(BASIYA)
|
1711003057NRG24021120230710549
|
06/11/2023
|
SURENDRA
|
1711003057WL036672
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/34
(BASIYA)
|
1711003057NRG24021120230710550
|
06/11/2023
|
KALA BAI
|
1711003057WL036672
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/375
(BASIYA)
|
1711003057NRG24021120230710515
|
06/11/2023
|
KADORI
|
1711003057WL036671
|
KADORI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
328129137
|
|
KADORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/4
(BASIYA)
|
1711003057NRG24021120230710520
|
06/11/2023
|
SHYAMLAL
|
1711003057WL036671
|
SHYAMLAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
328129137
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/47
(BASIYA)
|
1711003057NRG24021120230710525
|
06/11/2023
|
GOPI SINGH
|
1711003057WL036671
|
GOPI SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129137
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/69
(BASIYA)
|
1711003057NRG24021120230710558
|
06/11/2023
|
BHARAT
|
1711003057WL036672
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/157
(BASIYA)
|
1711003057NRG24021120230710536
|
06/11/2023
|
MEERA BAI
|
1711003057WL036672
|
MEERA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/185
(BASIYA)
|
1711003057NRG24021120230710539
|
06/11/2023
|
GILLAN SEN
|
1711003057WL036672
|
GILLAN SEN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
GILLANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/212
(BASIYA)
|
1711003057NRG24021120230710499
|
06/11/2023
|
BAHID
|
1711003057WL036671
|
BAHID
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129137
|
|
BAHID
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-057-001/299-B
(BASIYA)
|
1711003057NRG24021120230710512
|
06/11/2023
|
AJAY SINGH LODHI
|
1711003057WL036671
|
AJAY SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
AJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-057-001/346
(BASIYA)
|
1711003057NRG24021120230710551
|
06/11/2023
|
devendra
|
1711003057WL036672
|
devendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/350
(BASIYA)
|
1711003057NRG24021120230710552
|
06/11/2023
|
GHANSHYAM
|
1711003057WL036672
|
GHANSHYAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-057-001/350-A
(BASIYA)
|
1711003057NRG24021120230710553
|
06/11/2023
|
Vishal Singh Thakur
|
1711003057WL036672
|
Vishal Singh Thakur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
VishalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-057-001/356
(BASIYA)
|
1711003057NRG24021120230710555
|
06/11/2023
|
bhopat
|
1711003057WL036672
|
bhopat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
bhopat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-057-001/43
(BASIYA)
|
1711003057NRG24021120230710557
|
06/11/2023
|
GANPAT
|
1711003057WL036672
|
GANPAT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-057-001/328-A
(BASIYA)
|
1711003057NRG24021120230710547
|
06/11/2023
|
HALLE BHAI
|
1711003057WL036672
|
HALLE BHAI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129137
|
|
HALLEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-057-001/152
(BASIYA)
|
1711003057NRG24021120230710534
|
06/11/2023
|
GUDDU SINGH LODHI
|
1711003057WL036672
|
GUDDU SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
GUDDUSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-057-001/292-A
(BASIYA)
|
1711003057NRG24021120230710546
|
06/11/2023
|
Kale Khan
|
1711003057WL036672
|
Kale Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KaleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-057-001/113
(BASIYA)
|
1711003057NRG24021120230710530
|
06/11/2023
|
Gya Ahirwar
|
1711003057WL036672
|
Gya Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129137
|
|
GyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-057-001/120
(BASIYA)
|
1711003057NRG24021120230710486
|
06/11/2023
|
Kranti Bai
|
1711003057WL036671
|
Kranti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KrantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-057-001/127
(BASIYA)
|
1711003057NRG24021120230710532
|
06/11/2023
|
Arjun Ahirwal
|
1711003057WL036672
|
Arjun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
ArjunAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-057-001/155-A
(BASIYA)
|
1711003057NRG24021120230710535
|
06/11/2023
|
Archana Lodhi
|
1711003057WL036672
|
Archana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
ArchanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-057-001/158
(BASIYA)
|
1711003057NRG24021120230710487
|
06/11/2023
|
Neha Lodhi
|
1711003057WL036671
|
Neha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-057-001/164
(BASIYA)
|
1711003057NRG24021120230710489
|
06/11/2023
|
Dinesh Kumar Namdev
|
1711003057WL036671
|
Dinesh Kumar Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
DineshKumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/166-A
(BASIYA)
|
1711003057NRG24021120230710490
|
06/11/2023
|
rajesh athya
|
1711003057WL036671
|
rajesh athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
rajeshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-057-001/169
(BASIYA)
|
1711003057NRG24021120230710492
|
06/11/2023
|
Ramkishor Darji
|
1711003057WL036671
|
Ramkishor Darji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
RamkishorDarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-057-001/173
(BASIYA)
|
1711003057NRG24021120230710494
|
06/11/2023
|
Bhooribai Lodhi
|
1711003057WL036671
|
Bhooribai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
BhooribaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-057-001/174-A
(BASIYA)
|
1711003057NRG24021120230710495
|
06/11/2023
|
Hemraj Singh
|
1711003057WL036671
|
Hemraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-057-001/179
(BASIYA)
|
1711003057NRG24021120230710496
|
06/11/2023
|
Fool Rani
|
1711003057WL036671
|
Fool Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
FoolRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-057-001/199-A
(BASIYA)
|
1711003057NRG24021120230710498
|
06/11/2023
|
Dharam singh
|
1711003057WL036671
|
Dharam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-057-001/216
(BASIYA)
|
1711003057NRG24021120230710500
|
06/11/2023
|
Laxmi
|
1711003057WL036671
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-057-001/221-A
(BASIYA)
|
1711003057NRG24021120230710501
|
06/11/2023
|
Kamlesh
|
1711003057WL036671
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-057-001/221-B
(BASIYA)
|
1711003057NRG24021120230710502
|
06/11/2023
|
Surendra singh lodhi
|
1711003057WL036671
|
Surendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Surendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-057-001/230
(BASIYA)
|
1711003057NRG24021120230710540
|
06/11/2023
|
Noni Bai Lodhi
|
1711003057WL036672
|
Noni Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
NoniBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-057-001/230-A
(BASIYA)
|
1711003057NRG24021120230710503
|
06/11/2023
|
Parvati Bai Lodhi
|
1711003057WL036671
|
Parvati Bai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129137
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-057-001/240
(BASIYA)
|
1711003057NRG24021120230710541
|
06/11/2023
|
Kusmbai Ahirwal
|
1711003057WL036672
|
Kusmbai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KusmbaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-057-001/240-A
(BASIYA)
|
1711003057NRG24021120230710542
|
06/11/2023
|
Rahul Ahirwal
|
1711003057WL036672
|
Rahul Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
RahulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-057-001/254
(BASIYA)
|
1711003057NRG24021120230710504
|
06/11/2023
|
Amina bi
|
1711003057WL036671
|
Amina bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-057-001/265-A
(BASIYA)
|
1711003057NRG24021120230710543
|
06/11/2023
|
manjali bahu
|
1711003057WL036672
|
manjali bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129137
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-057-001/266-B
(BASIYA)
|
1711003057NRG24021120230710506
|
06/11/2023
|
Sudar Singh
|
1711003057WL036671
|
Sudar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
SudarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-057-001/272-A
(BASIYA)
|
1711003057NRG24021120230710507
|
06/11/2023
|
Imaran khan
|
1711003057WL036671
|
Imaran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Imarankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-057-001/272-C
(BASIYA)
|
1711003057NRG24021120230710508
|
06/11/2023
|
Salman Khan
|
1711003057WL036671
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-057-001/274-A
(BASIYA)
|
1711003057NRG24021120230710509
|
06/11/2023
|
Jitendra singh lodhi
|
1711003057WL036671
|
Jitendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-057-001/279-B
(BASIYA)
|
1711003057NRG24021120230710544
|
06/11/2023
|
Birendra Singh
|
1711003057WL036672
|
Birendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
BirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-057-001/282-B
(BASIYA)
|
1711003057NRG24021120230710510
|
06/11/2023
|
Kuresha Begam
|
1711003057WL036671
|
Kuresha Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KureshaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-057-001/327-A
(BASIYA)
|
1711003057NRG24021120230710513
|
06/11/2023
|
Sundar Singh
|
1711003057WL036671
|
Sundar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328129137
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-057-001/329
(BASIYA)
|
1711003057NRG24021120230710548
|
06/11/2023
|
Ramesh
|
1711003057WL036672
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-057-001/351-A
(BASIYA)
|
1711003057NRG24021120230710554
|
06/11/2023
|
Malti Bai
|
1711003057WL036672
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-057-001/371
(BASIYA)
|
1711003057NRG24021120230710514
|
06/11/2023
|
Sahjaha
|
1711003057WL036671
|
Sahjaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Sahjaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-057-001/383
(BASIYA)
|
1711003057NRG24021120230710516
|
06/11/2023
|
Varsa Lodhi
|
1711003057WL036671
|
Varsa Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
VarsaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-057-001/383-A
(BASIYA)
|
1711003057NRG24021120230710517
|
06/11/2023
|
Savitri
|
1711003057WL036671
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-057-001/385-A
(BASIYA)
|
1711003057NRG24021120230710518
|
06/11/2023
|
Dheeran Patel
|
1711003057WL036671
|
Dheeran Patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328129137
|
|
DheeranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-057-001/398
(BASIYA)
|
1711003057NRG24021120230710519
|
06/11/2023
|
Hira Bai
|
1711003057WL036671
|
Hira Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
HiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-057-001/400
(BASIYA)
|
1711003057NRG24021120230710521
|
06/11/2023
|
Nannebhai
|
1711003057WL036671
|
Nannebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-057-001/401-A
(BASIYA)
|
1711003057NRG24021120230710522
|
06/11/2023
|
Sabana
|
1711003057WL036671
|
Sabana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Sabana
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-057-001/41-A
(BASIYA)
|
1711003057NRG24021120230710523
|
06/11/2023
|
Kundan Singh
|
1711003057WL036671
|
Kundan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
KundanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-057-001/411
(BASIYA)
|
1711003057NRG24021120230710524
|
06/11/2023
|
sampat bai
|
1711003057WL036671
|
sampat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-057-001/50
(BASIYA)
|
1711003057NRG24021120230710526
|
06/11/2023
|
Rajendra Singh Lodhi
|
1711003057WL036671
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129137
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-057-001/58
(BASIYA)
|
1711003057NRG24021120230710527
|
06/11/2023
|
TEKSINGH
|
1711003057WL036671
|
TEKSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-057-001/61
(BASIYA)
|
1711003057NRG24021120230710528
|
06/11/2023
|
Parvat Singh Lodhi
|
1711003057WL036671
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129137
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-057-001/71-A
(BASIYA)
|
1711003057NRG24021120230710559
|
06/11/2023
|
MAHRAJ SINGH LODHI
|
1711003057WL036672
|
MAHRAJ SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
MAHRAJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-057-001/81
(BASIYA)
|
1711003057NRG24021120230710529
|
06/11/2023
|
Gidhari
|
1711003057WL036671
|
Gidhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
Gidhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-057-001/163
(BASIYA)
|
1711003057NRG24021120230710537
|
06/11/2023
|
parvat
|
1711003057WL036672
|
parvat
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129137
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|