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)
|
1711003057NRG24251020230682087
|
27/10/2023
|
KARAN
|
1711003057WL035579
|
KARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
BATIYAGARH
|
MP-11-003-057-001/125 (BASIYA)
|
1711003057NRG24251020230682050
|
27/10/2023
|
radharani
|
1711003057WL035578
|
radharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
radharani
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BATIYAGARH
|
MP-11-003-057-001/16 (BASIYA)
|
1711003057NRG24251020230682090
|
27/10/2023
|
AMAR
|
1711003057WL035579
|
AMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BATIYAGARH
|
MP-11-003-057-001/17 (BASIYA)
|
1711003057NRG24251020230682095
|
27/10/2023
|
TAKHAT
|
1711003057WL035579
|
TAKHAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BATIYAGARH
|
MP-11-003-057-001/183 (BASIYA)
|
1711003057NRG24251020230682099
|
27/10/2023
|
RAKESH
|
1711003057WL035579
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
BATIYAGARH
|
MP-11-003-057-001/184 (BASIYA)
|
1711003057NRG24251020230682100
|
27/10/2023
|
RUPPI
|
1711003057WL035579
|
RUPPI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
305046482
|
|
RUPPI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
BATIYAGARH
|
MP-11-003-057-001/196 (BASIYA)
|
1711003057NRG24251020230682102
|
27/10/2023
|
raheesh
|
1711003057WL035579
|
raheesh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
305046482
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
BATIYAGARH
|
MP-11-003-057-001/255 (BASIYA)
|
1711003057NRG24251020230682110
|
27/10/2023
|
DINADAYAL
|
1711003057WL035579
|
DINADAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
DINADAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
BATIYAGARH
|
MP-11-003-057-001/282 (BASIYA)
|
1711003057NRG24251020230682065
|
27/10/2023
|
ajeem
|
1711003057WL035578
|
ajeem
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
ajeem
|
ICICI BANK LTD(508534)
|
10
|
BATIYAGARH
|
MP-11-003-057-001/299 (BASIYA)
|
1711003057NRG24251020230682116
|
27/10/2023
|
Khilan singh
|
1711003057WL035579
|
Khilan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BATIYAGARH
|
MP-11-003-057-001/332 (BASIYA)
|
1711003057NRG24251020230682070
|
27/10/2023
|
manjli bahu
|
1711003057WL035578
|
manjli bahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
manjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
BATIYAGARH
|
MP-11-003-057-001/339 (BASIYA)
|
1711003057NRG24251020230682071
|
27/10/2023
|
SURENDRA
|
1711003057WL035578
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
BATIYAGARH
|
MP-11-003-057-001/34 (BASIYA)
|
1711003057NRG24251020230682072
|
27/10/2023
|
KALA BAI
|
1711003057WL035578
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305046482
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
14
|
BATIYAGARH
|
MP-11-003-057-001/349 (BASIYA)
|
1711003057NRG24251020230682074
|
27/10/2023
|
sarsvati
|
1711003057WL035578
|
sarsvati
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
305046482
|
|
sarsvati
|
ICICI BANK LTD(508534)
|
15
|
BATIYAGARH
|
MP-11-003-057-001/375 (BASIYA)
|
1711003057NRG24251020230682121
|
27/10/2023
|
KADORI
|
1711003057WL035579
|
KADORI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
305046482
|
|
KADORI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
BATIYAGARH
|
MP-11-003-057-001/4 (BASIYA)
|
1711003057NRG24251020230682127
|
27/10/2023
|
SHYAMLAL
|
1711003057WL035579
|
SHYAMLAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BATIYAGARH
|
MP-11-003-057-001/47 (BASIYA)
|
1711003057NRG24251020230682132
|
27/10/2023
|
GOPI SINGH
|
1711003057WL035579
|
GOPI SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BATIYAGARH
|
MP-11-003-057-001/52 (BASIYA)
|
1711003057NRG24251020230682081
|
27/10/2023
|
dhiran
|
1711003057WL035578
|
dhiran
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
dhiran
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BATIYAGARH
|
MP-11-003-057-001/69 (BASIYA)
|
1711003057NRG24251020230682083
|
27/10/2023
|
BHARAT
|
1711003057WL035578
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/12 (BASIYA)
|
1711003057NRG24251020230682049
|
27/10/2023
|
NONI
|
1711003057WL035578
|
NONI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305046482
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
21
|
BATIYAGARH
|
MP-11-003-057-001/157 (BASIYA)
|
1711003057NRG24251020230682055
|
27/10/2023
|
MEERA BAI
|
1711003057WL035578
|
MEERA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BATIYAGARH
|
MP-11-003-057-001/185 (BASIYA)
|
1711003057NRG24251020230682058
|
27/10/2023
|
GILLAN SEN
|
1711003057WL035578
|
GILLAN SEN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
GILLANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BATIYAGARH
|
MP-11-003-057-001/193 (BASIYA)
|
1711003057NRG24251020230682101
|
27/10/2023
|
Sharif khan
|
1711003057WL035579
|
Sharif khan
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
09/11/2023
|
|
305046482
|
|
Sharifkhan
|
ICICI BANK LTD(508534)
|
24
|
BATIYAGARH
|
MP-11-003-057-001/212 (BASIYA)
|
1711003057NRG24251020230682104
|
27/10/2023
|
BAHID
|
1711003057WL035579
|
BAHID
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
BAHID
|
ICICI BANK LTD(508534)
|
25
|
BATIYAGARH
|
MP-11-003-057-001/299-B (BASIYA)
|
1711003057NRG24251020230682117
|
27/10/2023
|
AJAY SINGH LODHI
|
1711003057WL035579
|
AJAY SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
AJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
26
|
BATIYAGARH
|
MP-11-003-057-001/346 (BASIYA)
|
1711003057NRG24251020230682073
|
27/10/2023
|
devendra
|
1711003057WL035578
|
devendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BATIYAGARH
|
MP-11-003-057-001/350 (BASIYA)
|
1711003057NRG24251020230682075
|
27/10/2023
|
GHANSHYAM
|
1711003057WL035578
|
GHANSHYAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BATIYAGARH
|
MP-11-003-057-001/350-A (BASIYA)
|
1711003057NRG24251020230682076
|
27/10/2023
|
Vishal Singh Thakur
|
1711003057WL035578
|
Vishal Singh Thakur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305046482
|
|
VishalSinghThakur
|
STATE BANK OF INDIA(508548)
|
29
|
BATIYAGARH
|
MP-11-003-057-001/372 (BASIYA)
|
1711003057NRG24251020230682078
|
27/10/2023
|
HANEEF KHAN
|
1711003057WL035578
|
HANEEF KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
HANEEFKHAN
|
ICICI BANK LTD(508534)
|
30
|
BATIYAGARH
|
MP-11-003-057-001/43 (BASIYA)
|
1711003057NRG24251020230682080
|
27/10/2023
|
GANPAT
|
1711003057WL035578
|
GANPAT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BATIYAGARH
|
MP-11-003-057-001/68 (BASIYA)
|
1711003057NRG24251020230682082
|
27/10/2023
|
bali singh
|
1711003057WL035578
|
bali singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
10/11/2023
|
|
305046482
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
32
|
BATIYAGARH
|
MP-11-003-057-001/86-A (BASIYA)
|
1711003057NRG24251020230682085
|
27/10/2023
|
BAIJNATH SINGH
|
1711003057WL035578
|
BAIJNATH SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
BAIJNATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/328-A (BASIYA)
|
1711003057NRG24251020230682068
|
27/10/2023
|
HALLE BHAI
|
1711003057WL035578
|
HALLE BHAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
HALLEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BATIYAGARH
|
MP-11-003-057-001/361-A (BASIYA)
|
1711003057NRG24251020230682119
|
27/10/2023
|
GEETA
|
1711003057WL035579
|
GEETA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
09/11/2023
|
|
305046482
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-057-001/152 (BASIYA)
|
1711003057NRG24251020230682053
|
27/10/2023
|
GUDDU SINGH LODHI
|
1711003057WL035578
|
GUDDU SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
GUDDUSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BATIYAGARH
|
MP-11-003-057-001/292-A (BASIYA)
|
1711003057NRG24251020230682066
|
27/10/2023
|
Kale Khan
|
1711003057WL035578
|
Kale Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
KaleKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-057-001/113 (BASIYA)
|
1711003057NRG24251020230682048
|
27/10/2023
|
Gya Ahirwar
|
1711003057WL035578
|
Gya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
GyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BATIYAGARH
|
MP-11-003-057-001/120 (BASIYA)
|
1711003057NRG24251020230682088
|
27/10/2023
|
Kranti Bai
|
1711003057WL035579
|
Kranti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
KrantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BATIYAGARH
|
MP-11-003-057-001/127 (BASIYA)
|
1711003057NRG24251020230682051
|
27/10/2023
|
Arjun Ahirwal
|
1711003057WL035578
|
Arjun Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
ArjunAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BATIYAGARH
|
MP-11-003-057-001/155-A (BASIYA)
|
1711003057NRG24251020230682054
|
27/10/2023
|
Archana Lodhi
|
1711003057WL035578
|
Archana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305046482
|
|
ArchanaLodhi
|
STATE BANK OF INDIA(508548)
|
41
|
BATIYAGARH
|
MP-11-003-057-001/158 (BASIYA)
|
1711003057NRG24251020230682089
|
27/10/2023
|
Neha Lodhi
|
1711003057WL035579
|
Neha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BATIYAGARH
|
MP-11-003-057-001/164 (BASIYA)
|
1711003057NRG24251020230682091
|
27/10/2023
|
Dinesh Kumar Namdev
|
1711003057WL035579
|
Dinesh Kumar Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305046482
|
|
DineshKumarNamdev
|
STATE BANK OF INDIA(508548)
|
43
|
BATIYAGARH
|
MP-11-003-057-001/166-A (BASIYA)
|
1711003057NRG24251020230682092
|
27/10/2023
|
rajesh athya
|
1711003057WL035579
|
rajesh athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
rajeshathya
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BATIYAGARH
|
MP-11-003-057-001/169 (BASIYA)
|
1711003057NRG24251020230682094
|
27/10/2023
|
Ramkishor Darji
|
1711003057WL035579
|
Ramkishor Darji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
RamkishorDarji
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BATIYAGARH
|
MP-11-003-057-001/173 (BASIYA)
|
1711003057NRG24251020230682096
|
27/10/2023
|
Bhooribai Lodhi
|
1711003057WL035579
|
Bhooribai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
BhooribaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BATIYAGARH
|
MP-11-003-057-001/174-A (BASIYA)
|
1711003057NRG24251020230682097
|
27/10/2023
|
Hemraj Singh
|
1711003057WL035579
|
Hemraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BATIYAGARH
|
MP-11-003-057-001/179 (BASIYA)
|
1711003057NRG24251020230682098
|
27/10/2023
|
Fool Rani
|
1711003057WL035579
|
Fool Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
FoolRani
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BATIYAGARH
|
MP-11-003-057-001/199-A (BASIYA)
|
1711003057NRG24251020230682103
|
27/10/2023
|
Dharam singh
|
1711003057WL035579
|
Dharam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BATIYAGARH
|
MP-11-003-057-001/216 (BASIYA)
|
1711003057NRG24251020230682105
|
27/10/2023
|
Laxmi
|
1711003057WL035579
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BATIYAGARH
|
MP-11-003-057-001/221-A (BASIYA)
|
1711003057NRG24251020230682106
|
27/10/2023
|
Kamlesh
|
1711003057WL035579
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BATIYAGARH
|
MP-11-003-057-001/221-B (BASIYA)
|
1711003057NRG24251020230682107
|
27/10/2023
|
Surendra singh lodhi
|
1711003057WL035579
|
Surendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Surendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BATIYAGARH
|
MP-11-003-057-001/230 (BASIYA)
|
1711003057NRG24251020230682059
|
27/10/2023
|
Noni Bai Lodhi
|
1711003057WL035578
|
Noni Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
NoniBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BATIYAGARH
|
MP-11-003-057-001/230-A (BASIYA)
|
1711003057NRG24251020230682108
|
27/10/2023
|
Parvati Bai Lodhi
|
1711003057WL035579
|
Parvati Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BATIYAGARH
|
MP-11-003-057-001/240 (BASIYA)
|
1711003057NRG24251020230682060
|
27/10/2023
|
Kusmbai Ahirwal
|
1711003057WL035578
|
Kusmbai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
KusmbaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BATIYAGARH
|
MP-11-003-057-001/240-A (BASIYA)
|
1711003057NRG24251020230682061
|
27/10/2023
|
Rahul Ahirwal
|
1711003057WL035578
|
Rahul Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
RahulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BATIYAGARH
|
MP-11-003-057-001/254 (BASIYA)
|
1711003057NRG24251020230682109
|
27/10/2023
|
Amina bi
|
1711003057WL035579
|
Amina bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BATIYAGARH
|
MP-11-003-057-001/265-A (BASIYA)
|
1711003057NRG24251020230682063
|
27/10/2023
|
manjali bahu
|
1711003057WL035578
|
manjali bahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BATIYAGARH
|
MP-11-003-057-001/266-B (BASIYA)
|
1711003057NRG24251020230682111
|
27/10/2023
|
Sudar Singh
|
1711003057WL035579
|
Sudar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
SudarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BATIYAGARH
|
MP-11-003-057-001/272-A (BASIYA)
|
1711003057NRG24251020230682112
|
27/10/2023
|
Imaran khan
|
1711003057WL035579
|
Imaran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Imarankhan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BATIYAGARH
|
MP-11-003-057-001/272-C (BASIYA)
|
1711003057NRG24251020230682113
|
27/10/2023
|
Salman Khan
|
1711003057WL035579
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BATIYAGARH
|
MP-11-003-057-001/274-A (BASIYA)
|
1711003057NRG24251020230682114
|
27/10/2023
|
Jitendra singh lodhi
|
1711003057WL035579
|
Jitendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BATIYAGARH
|
MP-11-003-057-001/279-B (BASIYA)
|
1711003057NRG24251020230682064
|
27/10/2023
|
Birendra Singh
|
1711003057WL035578
|
Birendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
BirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BATIYAGARH
|
MP-11-003-057-001/282-B (BASIYA)
|
1711003057NRG24251020230682115
|
27/10/2023
|
Kuresha Begam
|
1711003057WL035579
|
Kuresha Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
KureshaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BATIYAGARH
|
MP-11-003-057-001/327 (BASIYA)
|
1711003057NRG24251020230682067
|
27/10/2023
|
Dev singh
|
1711003057WL035578
|
Dev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Devsingh
|
ICICI BANK LTD(508534)
|
65
|
BATIYAGARH
|
MP-11-003-057-001/327-A (BASIYA)
|
1711003057NRG24251020230682118
|
27/10/2023
|
Sundar Singh
|
1711003057WL035579
|
Sundar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BATIYAGARH
|
MP-11-003-057-001/329 (BASIYA)
|
1711003057NRG24251020230682069
|
27/10/2023
|
Ramesh
|
1711003057WL035578
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BATIYAGARH
|
MP-11-003-057-001/351-A (BASIYA)
|
1711003057NRG24251020230682077
|
27/10/2023
|
Malti Bai
|
1711003057WL035578
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BATIYAGARH
|
MP-11-003-057-001/371 (BASIYA)
|
1711003057NRG24251020230682120
|
27/10/2023
|
Sahjaha
|
1711003057WL035579
|
Sahjaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Sahjaha
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BATIYAGARH
|
MP-11-003-057-001/383 (BASIYA)
|
1711003057NRG24251020230682122
|
27/10/2023
|
Varsa Lodhi
|
1711003057WL035579
|
Varsa Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
VarsaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BATIYAGARH
|
MP-11-003-057-001/383-A (BASIYA)
|
1711003057NRG24251020230682123
|
27/10/2023
|
Savitri
|
1711003057WL035579
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BATIYAGARH
|
MP-11-003-057-001/385 (BASIYA)
|
1711003057NRG24251020230682124
|
27/10/2023
|
Santu patel
|
1711003057WL035579
|
Santu patel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
305046482
|
|
Santupatel
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BATIYAGARH
|
MP-11-003-057-001/385-A (BASIYA)
|
1711003057NRG24251020230682125
|
27/10/2023
|
Dheeran Patel
|
1711003057WL035579
|
Dheeran Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
DheeranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BATIYAGARH
|
MP-11-003-057-001/398 (BASIYA)
|
1711003057NRG24251020230682126
|
27/10/2023
|
Hira Bai
|
1711003057WL035579
|
Hira Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
HiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BATIYAGARH
|
MP-11-003-057-001/400 (BASIYA)
|
1711003057NRG24251020230682128
|
27/10/2023
|
Nannebhai
|
1711003057WL035579
|
Nannebhai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BATIYAGARH
|
MP-11-003-057-001/401-A (BASIYA)
|
1711003057NRG24251020230682129
|
27/10/2023
|
Sabana
|
1711003057WL035579
|
Sabana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
Sabana
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
BATIYAGARH
|
MP-11-003-057-001/41-A (BASIYA)
|
1711003057NRG24251020230682130
|
27/10/2023
|
Kundan Singh
|
1711003057WL035579
|
Kundan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
KundanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BATIYAGARH
|
MP-11-003-057-001/411 (BASIYA)
|
1711003057NRG24251020230682131
|
27/10/2023
|
sampat bai
|
1711003057WL035579
|
sampat bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BATIYAGARH
|
MP-11-003-057-001/50 (BASIYA)
|
1711003057NRG24251020230682133
|
27/10/2023
|
Rajendra Singh Lodhi
|
1711003057WL035579
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BATIYAGARH
|
MP-11-003-057-001/58 (BASIYA)
|
1711003057NRG24251020230682134
|
27/10/2023
|
TEKSINGH
|
1711003057WL035579
|
TEKSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BATIYAGARH
|
MP-11-003-057-001/61 (BASIYA)
|
1711003057NRG24251020230682135
|
27/10/2023
|
Parvat Singh Lodhi
|
1711003057WL035579
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BATIYAGARH
|
MP-11-003-057-001/71-A (BASIYA)
|
1711003057NRG24251020230682084
|
27/10/2023
|
MAHRAJ SINGH LODHI
|
1711003057WL035578
|
MAHRAJ SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
MAHRAJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BATIYAGARH
|
MP-11-003-057-001/81 (BASIYA)
|
1711003057NRG24251020230682136
|
27/10/2023
|
Gidhari
|
1711003057WL035579
|
Gidhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305046482
|
|
Gidhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-057-001/163 (BASIYA)
|
1711003057NRG24251020230682056
|
27/10/2023
|
parvat
|
1711003057WL035578
|
parvat
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305046482
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BATIYAGARH
|
MP-11-003-057-001/26 (BASIYA)
|
1711003057NRG24251020230682062
|
27/10/2023
|
kavita
|
1711003057WL035578
|
kavita
|
450001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305046482
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|