|
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)
|
1711003057NRG24240620230331997
|
26/06/2023
|
TULASA
|
1711003057WL013229
|
TULASA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
TULASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/116
(BASIYA)
|
1711003057NRG24240620230332282
|
26/06/2023
|
KARAN
|
1711003057WL013244
|
KARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/117
(BASIYA)
|
1711003057NRG24240620230331999
|
26/06/2023
|
RUKMAN
|
1711003057WL013229
|
RUKMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/134
(BASIYA)
|
1711003057NRG24240620230332001
|
26/06/2023
|
chandan
|
1711003057WL013229
|
chandan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/134
(BASIYA)
|
1711003057NRG24240620230332000
|
26/06/2023
|
GHUMAN
|
1711003057WL013229
|
GHUMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
GHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/136
(BASIYA)
|
1711003057NRG24240620230332002
|
26/06/2023
|
BAIJANATH
|
1711003057WL013229
|
BAIJANATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
BAIJANATH
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/16
(BASIYA)
|
1711003057NRG24240620230332287
|
26/06/2023
|
AMAR
|
1711003057WL013244
|
AMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/160
(BASIYA)
|
1711003057NRG24240620230332006
|
26/06/2023
|
SEVAK
|
1711003057WL013229
|
SEVAK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/17
(BASIYA)
|
1711003057NRG24240620230332290
|
26/06/2023
|
TAKHAT
|
1711003057WL013244
|
TAKHAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/171
(BASIYA)
|
1711003057NRG24240620230332008
|
26/06/2023
|
LAXMI
|
1711003057WL013229
|
LAXMI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/172
(BASIYA)
|
1711003057NRG24240620230332009
|
26/06/2023
|
Heera bai
|
1711003057WL013229
|
Heera bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Heerabai
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/183
(BASIYA)
|
1711003057NRG24240620230332295
|
26/06/2023
|
RAKESH
|
1711003057WL013244
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/184
(BASIYA)
|
1711003057NRG24240620230332296
|
26/06/2023
|
RUPPI
|
1711003057WL013244
|
RUPPI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RUPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/196
(BASIYA)
|
1711003057NRG24240620230332299
|
26/06/2023
|
raheesh
|
1711003057WL013244
|
raheesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/208
(BASIYA)
|
1711003057NRG24240620230332011
|
26/06/2023
|
kashiram
|
1711003057WL013229
|
kashiram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/209
(BASIYA)
|
1711003057NRG24240620230332012
|
26/06/2023
|
LATTU
|
1711003057WL013229
|
LATTU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
LATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/210
(BASIYA)
|
1711003057NRG24240620230332014
|
26/06/2023
|
RADHHARANI
|
1711003057WL013229
|
RADHHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702831794
|
|
RADHHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-057-001/227
(BASIYA)
|
1711003057NRG24240620230332016
|
26/06/2023
|
arjun
|
1711003057WL013229
|
arjun
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-057-001/229
(BASIYA)
|
1711003057NRG24240620230332017
|
26/06/2023
|
MATHURABAI
|
1711003057WL013229
|
MATHURABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702831794
|
|
MATHURABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/229
(BASIYA)
|
1711003057NRG24240620230332018
|
26/06/2023
|
SHERASINGH
|
1711003057WL013229
|
SHERASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-057-001/233
(BASIYA)
|
1711003057NRG24240620230332019
|
26/06/2023
|
CHARAN
|
1711003057WL013229
|
CHARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-057-001/237
(BASIYA)
|
1711003057NRG24240620230332020
|
26/06/2023
|
dalu
|
1711003057WL013229
|
dalu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
dalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-057-001/258
(BASIYA)
|
1711003057NRG24240620230332022
|
26/06/2023
|
JALAM
|
1711003057WL013229
|
JALAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-057-001/263
(BASIYA)
|
1711003057NRG24240620230332023
|
26/06/2023
|
RAJENDRA
|
1711003057WL013229
|
RAJENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-057-001/27
(BASIYA)
|
1711003057NRG24240620230332025
|
26/06/2023
|
PREMASING
|
1711003057WL013229
|
PREMASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
PREMASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-057-001/270
(BASIYA)
|
1711003057NRG24240620230332026
|
26/06/2023
|
HARIRAM
|
1711003057WL013229
|
HARIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-057-001/274
(BASIYA)
|
1711003057NRG24240620230332307
|
26/06/2023
|
MALAKHAN
|
1711003057WL013244
|
MALAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-057-001/276
(BASIYA)
|
1711003057NRG24240620230332027
|
26/06/2023
|
GOVIND
|
1711003057WL013229
|
GOVIND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-057-001/278
(BASIYA)
|
1711003057NRG24240620230332028
|
26/06/2023
|
TEKSiNGH
|
1711003057WL013229
|
TEKSiNGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
TEKSiNGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-057-001/281
(BASIYA)
|
1711003057NRG24240620230332029
|
26/06/2023
|
CHAMPA
|
1711003057WL013229
|
CHAMPA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
CHAMPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-057-001/287
(BASIYA)
|
1711003057NRG24240620230332030
|
26/06/2023
|
KALu
|
1711003057WL013229
|
KALu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KALu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-057-001/289
(BASIYA)
|
1711003057NRG24240620230332031
|
26/06/2023
|
SARMAN
|
1711003057WL013229
|
SARMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/289-A
(BASIYA)
|
1711003057NRG24240620230332032
|
26/06/2023
|
Bhagvan singh
|
1711003057WL013229
|
Bhagvan singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-057-001/293
(BASIYA)
|
1711003057NRG24240620230332309
|
26/06/2023
|
jhhallu
|
1711003057WL013244
|
jhhallu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
jhhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-057-001/299
(BASIYA)
|
1711003057NRG24240620230332310
|
26/06/2023
|
Khilan singh
|
1711003057WL013244
|
Khilan singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-057-001/315
(BASIYA)
|
1711003057NRG24240620230332035
|
26/06/2023
|
HAJARI
|
1711003057WL013229
|
HAJARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
HAJARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-057-001/332
(BASIYA)
|
1711003057NRG24240620230332315
|
26/06/2023
|
khuman
|
1711003057WL013244
|
khuman
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-057-001/34
(BASIYA)
|
1711003057NRG24240620230332316
|
26/06/2023
|
KALA BAI
|
1711003057WL013244
|
KALA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-057-001/341
(BASIYA)
|
1711003057NRG24240620230332037
|
26/06/2023
|
KALU
|
1711003057WL013229
|
KALU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-057-001/343
(BASIYA)
|
1711003057NRG24240620230332318
|
26/06/2023
|
vijay
|
1711003057WL013244
|
vijay
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-057-001/349
(BASIYA)
|
1711003057NRG24240620230332322
|
26/06/2023
|
mohan
|
1711003057WL013244
|
mohan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-057-001/358
(BASIYA)
|
1711003057NRG24240620230332323
|
26/06/2023
|
HEERA BAI
|
1711003057WL013244
|
HEERA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
05/07/2023
|
|
702831794
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-057-001/358
(BASIYA)
|
1711003057NRG24240620230332038
|
26/06/2023
|
HEERA BAI
|
1711003057WL013229
|
HEERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
05/07/2023
|
|
702831794
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-057-001/366
(BASIYA)
|
1711003057NRG24240620230332039
|
26/06/2023
|
dhanprasad
|
1711003057WL013229
|
dhanprasad
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
dhanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-057-001/375
(BASIYA)
|
1711003057NRG24240620230332327
|
26/06/2023
|
KADORI
|
1711003057WL013244
|
KADORI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KADORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-057-001/388
(BASIYA)
|
1711003057NRG24240620230332042
|
26/06/2023
|
dilip
|
1711003057WL013229
|
dilip
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-057-001/4
(BASIYA)
|
1711003057NRG24240620230332331
|
26/06/2023
|
SHYAMLAL
|
1711003057WL013244
|
SHYAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-057-001/419
(BASIYA)
|
1711003057NRG24240620230332046
|
26/06/2023
|
sudama singh
|
1711003057WL013229
|
sudama singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
sudamasingh
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-057-001/47
(BASIYA)
|
1711003057NRG24240620230332335
|
26/06/2023
|
GOPI SINGH
|
1711003057WL013244
|
GOPI SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24240620230332049
|
26/06/2023
|
dileep
|
1711003057WL013229
|
dileep
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
dileep
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-057-001/48
(BASIYA)
|
1711003057NRG24240620230332050
|
26/06/2023
|
GEETA RANI
|
1711003057WL013229
|
GEETA RANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
GEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-057-001/49
(BASIYA)
|
1711003057NRG24240620230332052
|
26/06/2023
|
PRATAP
|
1711003057WL013229
|
PRATAP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-057-001/52
(BASIYA)
|
1711003057NRG24240620230332337
|
26/06/2023
|
dhiran
|
1711003057WL013244
|
dhiran
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
dhiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-057-001/64
(BASIYA)
|
1711003057NRG24240620230332053
|
26/06/2023
|
param
|
1711003057WL013229
|
param
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
param
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-057-001/64
(BASIYA)
|
1711003057NRG24240620230332054
|
26/06/2023
|
savita
|
1711003057WL013229
|
savita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-057-001/72
(BASIYA)
|
1711003057NRG24240620230332055
|
26/06/2023
|
LAKSHMAN
|
1711003057WL013229
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
LAKSHMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-057-001/83
(BASIYA)
|
1711003057NRG24240620230332056
|
26/06/2023
|
DURAG
|
1711003057WL013229
|
DURAG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
DURAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-057-001/87
(BASIYA)
|
1711003057NRG24240620230332341
|
26/06/2023
|
pancham
|
1711003057WL013244
|
pancham
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-057-001/91
(BASIYA)
|
1711003057NRG24240620230332057
|
26/06/2023
|
RAKESH
|
1711003057WL013229
|
RAKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-057-001/97
(BASIYA)
|
1711003057NRG24240620230332058
|
26/06/2023
|
DEVASING
|
1711003057WL013229
|
DEVASING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
DEVASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-057-001/12
(BASIYA)
|
1711003057NRG24240620230332283
|
26/06/2023
|
NONI
|
1711003057WL013244
|
NONI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-057-001/193
(BASIYA)
|
1711003057NRG24240620230332298
|
26/06/2023
|
Sharif khan
|
1711003057WL013244
|
Sharif khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Sharifkhan
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-057-001/299-B
(BASIYA)
|
1711003057NRG24240620230332311
|
26/06/2023
|
AJAY SINGH LODHI
|
1711003057WL013244
|
AJAY SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
AJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
64
|
BATIYAGARH
|
MP-11-003-057-001/372
(BASIYA)
|
1711003057NRG24240620230332326
|
26/06/2023
|
HANEEF KHAN
|
1711003057WL013244
|
HANEEF KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
HANEEFKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-057-001/345
(BASIYA)
|
1711003057NRG24240620230332321
|
26/06/2023
|
dashoda bai
|
1711003057WL013244
|
dashoda bai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
dashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-057-001/361-A
(BASIYA)
|
1711003057NRG24240620230332324
|
26/06/2023
|
GEETA
|
1711003057WL013244
|
GEETA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-057-001/106
(BASIYA)
|
1711003057NRG24240620230331998
|
26/06/2023
|
KIRAT SINGH LODHI
|
1711003057WL013229
|
KIRAT SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KIRATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-057-001/113
(BASIYA)
|
1711003057NRG24240620230332281
|
26/06/2023
|
Gya Ahirwar
|
1711003057WL013244
|
Gya Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
GyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-057-001/120
(BASIYA)
|
1711003057NRG24240620230332284
|
26/06/2023
|
Kranti Bai
|
1711003057WL013244
|
Kranti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KrantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-057-001/123
(BASIYA)
|
1711003057NRG24240620230332285
|
26/06/2023
|
Foolrani
|
1711003057WL013244
|
Foolrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
Foolrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-057-001/144-A
(BASIYA)
|
1711003057NRG24240620230332003
|
26/06/2023
|
HALLE ATHYA
|
1711003057WL013229
|
HALLE ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
HALLEATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-057-001/149
(BASIYA)
|
1711003057NRG24240620230332004
|
26/06/2023
|
Reeta Devi
|
1711003057WL013229
|
Reeta Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
ReetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-057-001/157-A
(BASIYA)
|
1711003057NRG24240620230332005
|
26/06/2023
|
Savita bai
|
1711003057WL013229
|
Savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-057-001/158
(BASIYA)
|
1711003057NRG24240620230332286
|
26/06/2023
|
Neha Lodhi
|
1711003057WL013244
|
Neha Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-057-001/165-A
(BASIYA)
|
1711003057NRG24240620230332007
|
26/06/2023
|
RAGVEER ATHYA
|
1711003057WL013229
|
RAGVEER ATHYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RAGVEERATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-057-001/166-A
(BASIYA)
|
1711003057NRG24240620230332288
|
26/06/2023
|
rajesh athya
|
1711003057WL013244
|
rajesh athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
rajeshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-057-001/169
(BASIYA)
|
1711003057NRG24240620230332289
|
26/06/2023
|
Ramkishor Darji
|
1711003057WL013244
|
Ramkishor Darji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
RamkishorDarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-057-001/173
(BASIYA)
|
1711003057NRG24240620230332291
|
26/06/2023
|
Bhooribai Lodhi
|
1711003057WL013244
|
Bhooribai Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
BhooribaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-057-001/174-A
(BASIYA)
|
1711003057NRG24240620230332292
|
26/06/2023
|
Hemraj Singh
|
1711003057WL013244
|
Hemraj Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702831794
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-057-001/18
(BASIYA)
|
1711003057NRG24240620230332293
|
26/06/2023
|
Khet Singh Lodhi
|
1711003057WL013244
|
Khet Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KhetSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-057-001/18
(BASIYA)
|
1711003057NRG24240620230332294
|
26/06/2023
|
Ram Singh Lodhi
|
1711003057WL013244
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-057-001/187-A
(BASIYA)
|
1711003057NRG24240620230332010
|
26/06/2023
|
ARJUN AHIRWAR
|
1711003057WL013229
|
ARJUN AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
ARJUNAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-057-001/188
(BASIYA)
|
1711003057NRG24240620230332297
|
26/06/2023
|
Khilan Prasad Ahirwar
|
1711003057WL013244
|
Khilan Prasad Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KhilanPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-057-001/199-A
(BASIYA)
|
1711003057NRG24240620230332300
|
26/06/2023
|
Dharam singh
|
1711003057WL013244
|
Dharam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-057-001/209-A
(BASIYA)
|
1711003057NRG24240620230332013
|
26/06/2023
|
Manohar
|
1711003057WL013229
|
Manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-057-001/215
(BASIYA)
|
1711003057NRG24240620230332015
|
26/06/2023
|
KESHAVLAL AHIRWAR
|
1711003057WL013229
|
KESHAVLAL AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KESHAVLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-057-001/251-A
(BASIYA)
|
1711003057NRG24240620230332021
|
26/06/2023
|
Kiran
|
1711003057WL013229
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-057-001/254
(BASIYA)
|
1711003057NRG24240620230332301
|
26/06/2023
|
Amina bi
|
1711003057WL013244
|
Amina bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-057-001/265-A
(BASIYA)
|
1711003057NRG24240620230332303
|
26/06/2023
|
manjali bahu
|
1711003057WL013244
|
manjali bahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-057-001/266-B
(BASIYA)
|
1711003057NRG24240620230332304
|
26/06/2023
|
Sudar Singh
|
1711003057WL013244
|
Sudar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SudarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-057-001/269-A
(BASIYA)
|
1711003057NRG24240620230332024
|
26/06/2023
|
Pinki
|
1711003057WL013229
|
Pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-057-001/272-A
(BASIYA)
|
1711003057NRG24240620230332305
|
26/06/2023
|
Imaran khan
|
1711003057WL013244
|
Imaran khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Imarankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-057-001/272-C
(BASIYA)
|
1711003057NRG24240620230332306
|
26/06/2023
|
Salman Khan
|
1711003057WL013244
|
Salman Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-057-001/282-B
(BASIYA)
|
1711003057NRG24240620230332308
|
26/06/2023
|
Kuresha Begam
|
1711003057WL013244
|
Kuresha Begam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
KureshaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-057-001/289-B
(BASIYA)
|
1711003057NRG24240620230332033
|
26/06/2023
|
Pinki Bai Lodhi
|
1711003057WL013229
|
Pinki Bai Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
PinkiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-057-001/303-B
(BASIYA)
|
1711003057NRG24240620230332034
|
26/06/2023
|
SADDAM HUSAIN
|
1711003057WL013229
|
SADDAM HUSAIN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SADDAMHUSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-057-001/315-A
(BASIYA)
|
1711003057NRG24240620230332036
|
26/06/2023
|
JAMNA BAI
|
1711003057WL013229
|
JAMNA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-057-001/321
(BASIYA)
|
1711003057NRG24240620230332312
|
26/06/2023
|
Dropti Lodhi
|
1711003057WL013244
|
Dropti Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
DroptiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-057-001/327
(BASIYA)
|
1711003057NRG24240620230332313
|
26/06/2023
|
Dev singh
|
1711003057WL013244
|
Dev singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Devsingh
|
ICICI BANK LTD(508534)
|
|
100
|
BATIYAGARH
|
MP-11-003-057-001/327-A
(BASIYA)
|
1711003057NRG24240620230332314
|
26/06/2023
|
Sundar Singh
|
1711003057WL013244
|
Sundar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-057-001/340-A
(BASIYA)
|
1711003057NRG24240620230332317
|
26/06/2023
|
girdhari patel
|
1711003057WL013244
|
girdhari patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
girdharipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-057-001/343
(BASIYA)
|
1711003057NRG24240620230332319
|
26/06/2023
|
Shivakali
|
1711003057WL013244
|
Shivakali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Shivakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-057-001/343-A
(BASIYA)
|
1711003057NRG24240620230332320
|
26/06/2023
|
Devki Lodhi
|
1711003057WL013244
|
Devki Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
DevkiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-057-001/370-B
(BASIYA)
|
1711003057NRG24240620230332040
|
26/06/2023
|
Nasir Khan
|
1711003057WL013229
|
Nasir Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
NasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-057-001/371
(BASIYA)
|
1711003057NRG24240620230332325
|
26/06/2023
|
Sahjaha
|
1711003057WL013244
|
Sahjaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Sahjaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-057-001/380-A
(BASIYA)
|
1711003057NRG24240620230332041
|
26/06/2023
|
ARJUN SINGH
|
1711003057WL013229
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-057-001/385
(BASIYA)
|
1711003057NRG24240620230332328
|
26/06/2023
|
Santu patel
|
1711003057WL013244
|
Santu patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Santupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-057-001/385-A
(BASIYA)
|
1711003057NRG24240620230332329
|
26/06/2023
|
Dheeran Patel
|
1711003057WL013244
|
Dheeran Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
DheeranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-057-001/389
(BASIYA)
|
1711003057NRG24240620230332043
|
26/06/2023
|
Shallo Bai
|
1711003057WL013229
|
Shallo Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
ShalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-057-001/398
(BASIYA)
|
1711003057NRG24240620230332330
|
26/06/2023
|
Hira Bai
|
1711003057WL013244
|
Hira Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
HiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-057-001/400
(BASIYA)
|
1711003057NRG24240620230332332
|
26/06/2023
|
Nannebhai
|
1711003057WL013244
|
Nannebhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-057-001/401-A
(BASIYA)
|
1711003057NRG24240620230332333
|
26/06/2023
|
Sabana
|
1711003057WL013244
|
Sabana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Sabana
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-057-001/411
(BASIYA)
|
1711003057NRG24240620230332334
|
26/06/2023
|
sampat bai
|
1711003057WL013244
|
sampat bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-057-001/418-C
(BASIYA)
|
1711003057NRG24240620230332044
|
26/06/2023
|
Avadhrani
|
1711003057WL013229
|
Avadhrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Avadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-057-001/418-D
(BASIYA)
|
1711003057NRG24240620230332045
|
26/06/2023
|
NARAYAN singh
|
1711003057WL013229
|
NARAYAN singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
NARAYANsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-057-001/419-A
(BASIYA)
|
1711003057NRG24240620230332047
|
26/06/2023
|
Savita
|
1711003057WL013229
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-057-001/421
(BASIYA)
|
1711003057NRG24240620230332048
|
26/06/2023
|
Lakhan singh
|
1711003057WL013229
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-057-001/48-A
(BASIYA)
|
1711003057NRG24240620230332051
|
26/06/2023
|
Neha
|
1711003057WL013229
|
Neha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-057-001/50
(BASIYA)
|
1711003057NRG24240620230332336
|
26/06/2023
|
Rajendra Singh Lodhi
|
1711003057WL013244
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BATIYAGARH
|
MP-11-003-057-001/58
(BASIYA)
|
1711003057NRG24240620230332338
|
26/06/2023
|
TEKSINGH
|
1711003057WL013244
|
TEKSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-057-001/61
(BASIYA)
|
1711003057NRG24240620230332339
|
26/06/2023
|
Parvat Singh Lodhi
|
1711003057WL013244
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BATIYAGARH
|
MP-11-003-057-001/81
(BASIYA)
|
1711003057NRG24240620230332340
|
26/06/2023
|
Gidhari
|
1711003057WL013244
|
Gidhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
Gidhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
123
|
BATIYAGARH
|
MP-11-003-057-001/26
(BASIYA)
|
1711003057NRG24240620230332302
|
26/06/2023
|
kavita
|
1711003057WL013244
|
kavita
|
450001
|
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702831794
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|