|
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)
|
1711003057NRG24050920230581289
|
06/09/2023
|
KARAN
|
1711003057WL028601
|
KARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-057-001/117
(BASIYA)
|
1711003057NRG24060920230584721
|
06/09/2023
|
RUKMAN
|
1711003057WL028998
|
RUKMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-057-001/159
(BASIYA)
|
1711003057NRG24060920230584725
|
06/09/2023
|
arjun
|
1711003057WL028998
|
arjun
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-057-001/16
(BASIYA)
|
1711003057NRG24050920230581292
|
06/09/2023
|
AMAR
|
1711003057WL028601
|
AMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-057-001/17
(BASIYA)
|
1711003057NRG24050920230581297
|
06/09/2023
|
TAKHAT
|
1711003057WL028601
|
TAKHAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-057-001/183
(BASIYA)
|
1711003057NRG24050920230581301
|
06/09/2023
|
RAKESH
|
1711003057WL028601
|
RAKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-057-001/184
(BASIYA)
|
1711003057NRG24050920230581302
|
06/09/2023
|
RUPPI
|
1711003057WL028601
|
RUPPI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
RUPPI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-057-001/196
(BASIYA)
|
1711003057NRG24050920230581305
|
06/09/2023
|
raheesh
|
1711003057WL028601
|
raheesh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-057-001/255
(BASIYA)
|
1711003057NRG24050920230581313
|
06/09/2023
|
DINADAYAL
|
1711003057WL028601
|
DINADAYAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
DINADAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-057-001/274
(BASIYA)
|
1711003057NRG24050920230581317
|
06/09/2023
|
MALAKHAN
|
1711003057WL028601
|
MALAKHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
MALAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-057-001/29
(BASIYA)
|
1711003057NRG24060920230584736
|
06/09/2023
|
sudama
|
1711003057WL028998
|
sudama
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-057-001/293
(BASIYA)
|
1711003057NRG24050920230581320
|
06/09/2023
|
jhhallu
|
1711003057WL028601
|
jhhallu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
jhhallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-057-001/299
(BASIYA)
|
1711003057NRG24050920230581321
|
06/09/2023
|
Khilan singh
|
1711003057WL028601
|
Khilan singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-057-001/332
(BASIYA)
|
1711003057NRG24060920230584742
|
06/09/2023
|
manjli bahu
|
1711003057WL028998
|
manjli bahu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
manjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-057-001/34
(BASIYA)
|
1711003057NRG24060920230584743
|
06/09/2023
|
KALA BAI
|
1711003057WL028998
|
KALA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-057-001/341
(BASIYA)
|
1711003057NRG24060920230584744
|
06/09/2023
|
KALU
|
1711003057WL028998
|
KALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-057-001/358
(BASIYA)
|
1711003057NRG24060920230584746
|
06/09/2023
|
HEERA BAI
|
1711003057WL028998
|
HEERA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-057-001/366
(BASIYA)
|
1711003057NRG24060920230584747
|
06/09/2023
|
dhanprasad
|
1711003057WL028998
|
dhanprasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
dhanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-057-001/375
(BASIYA)
|
1711003057NRG24050920230581330
|
06/09/2023
|
KADORI
|
1711003057WL028601
|
KADORI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KADORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-057-001/388
(BASIYA)
|
1711003057NRG24060920230584751
|
06/09/2023
|
dilip
|
1711003057WL028998
|
dilip
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-057-001/4
(BASIYA)
|
1711003057NRG24050920230581336
|
06/09/2023
|
SHYAMLAL
|
1711003057WL028601
|
SHYAMLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-057-001/419
(BASIYA)
|
1711003057NRG24060920230584754
|
06/09/2023
|
sudama singh
|
1711003057WL028998
|
sudama singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
sudamasingh
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-057-001/47
(BASIYA)
|
1711003057NRG24050920230581341
|
06/09/2023
|
GOPI SINGH
|
1711003057WL028601
|
GOPI SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
GOPISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-057-001/49
(BASIYA)
|
1711003057NRG24060920230584757
|
06/09/2023
|
PRATAP
|
1711003057WL028998
|
PRATAP
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-057-001/71
(BASIYA)
|
1711003057NRG24060920230584760
|
06/09/2023
|
VIRASING
|
1711003057WL028998
|
VIRASING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
VIRASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-057-001/87
(BASIYA)
|
1711003057NRG24060920230584761
|
06/09/2023
|
pancham
|
1711003057WL028998
|
pancham
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-057-001/12
(BASIYA)
|
1711003057NRG24060920230584722
|
06/09/2023
|
NONI
|
1711003057WL028998
|
NONI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
NONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-057-001/192
(BASIYA)
|
1711003057NRG24060920230584728
|
06/09/2023
|
PAVAN SINGH LODHI
|
1711003057WL028998
|
PAVAN SINGH LODHI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
PAVANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-057-001/193
(BASIYA)
|
1711003057NRG24050920230581304
|
06/09/2023
|
Sharif khan
|
1711003057WL028601
|
Sharif khan
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Sharifkhan
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-057-001/212
(BASIYA)
|
1711003057NRG24050920230581307
|
06/09/2023
|
BAHID
|
1711003057WL028601
|
BAHID
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
BAHID
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-057-001/299-B
(BASIYA)
|
1711003057NRG24050920230581322
|
06/09/2023
|
AJAY SINGH LODHI
|
1711003057WL028601
|
AJAY SINGH LODHI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
AJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-057-001/372
(BASIYA)
|
1711003057NRG24060920230584749
|
06/09/2023
|
HANEEF KHAN
|
1711003057WL028998
|
HANEEF KHAN
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
HANEEFKHAN
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-057-001/68
(BASIYA)
|
1711003057NRG24060920230584758
|
06/09/2023
|
bali singh
|
1711003057WL028998
|
bali singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-057-001/328-A
(BASIYA)
|
1711003057NRG24060920230584740
|
06/09/2023
|
HALLE BHAI
|
1711003057WL028998
|
HALLE BHAI
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
HALLEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-057-001/345
(BASIYA)
|
1711003057NRG24050920230581327
|
06/09/2023
|
dashoda bai
|
1711003057WL028601
|
dashoda bai
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
dashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-057-001/361-A
(BASIYA)
|
1711003057NRG24050920230581328
|
06/09/2023
|
GEETA
|
1711003057WL028601
|
GEETA
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-057-001/113
(BASIYA)
|
1711003057NRG24060920230584720
|
06/09/2023
|
Gya Ahirwar
|
1711003057WL028998
|
Gya Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
GyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-057-001/120
(BASIYA)
|
1711003057NRG24050920230581290
|
06/09/2023
|
Kranti Bai
|
1711003057WL028601
|
Kranti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KrantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-057-001/136-A
(BASIYA)
|
1711003057NRG24060920230584723
|
06/09/2023
|
Gya Singh Lodhi
|
1711003057WL028998
|
Gya Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
GyaSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-057-001/149
(BASIYA)
|
1711003057NRG24060920230584724
|
06/09/2023
|
Reeta Devi
|
1711003057WL028998
|
Reeta Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
ReetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-057-001/158
(BASIYA)
|
1711003057NRG24050920230581291
|
06/09/2023
|
Neha Lodhi
|
1711003057WL028601
|
Neha Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-057-001/161-A
(BASIYA)
|
1711003057NRG24060920230584726
|
06/09/2023
|
Jagat Singh
|
1711003057WL028998
|
Jagat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-057-001/164
(BASIYA)
|
1711003057NRG24050920230581293
|
06/09/2023
|
Dinesh Kumar Namdev
|
1711003057WL028601
|
Dinesh Kumar Namdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
DineshKumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-057-001/165-A
(BASIYA)
|
1711003057NRG24060920230584727
|
06/09/2023
|
RAGVEER ATHYA
|
1711003057WL028998
|
RAGVEER ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
RAGVEERATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-057-001/166-A
(BASIYA)
|
1711003057NRG24050920230581294
|
06/09/2023
|
rajesh athya
|
1711003057WL028601
|
rajesh athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
rajeshathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-057-001/169
(BASIYA)
|
1711003057NRG24050920230581296
|
06/09/2023
|
Ramkishor Darji
|
1711003057WL028601
|
Ramkishor Darji
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
RamkishorDarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-057-001/173
(BASIYA)
|
1711003057NRG24050920230581298
|
06/09/2023
|
Bhooribai Lodhi
|
1711003057WL028601
|
Bhooribai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
BhooribaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-057-001/174-A
(BASIYA)
|
1711003057NRG24050920230581299
|
06/09/2023
|
Hemraj Singh
|
1711003057WL028601
|
Hemraj Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
HemrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-057-001/179
(BASIYA)
|
1711003057NRG24050920230581300
|
06/09/2023
|
Fool Rani
|
1711003057WL028601
|
Fool Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
FoolRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-057-001/188
(BASIYA)
|
1711003057NRG24050920230581303
|
06/09/2023
|
Khilan Prasad Ahirwar
|
1711003057WL028601
|
Khilan Prasad Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KhilanPrasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-057-001/199-A
(BASIYA)
|
1711003057NRG24050920230581306
|
06/09/2023
|
Dharam singh
|
1711003057WL028601
|
Dharam singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-057-001/20-A
(BASIYA)
|
1711003057NRG24060920230584729
|
06/09/2023
|
Govind Singh
|
1711003057WL028998
|
Govind Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-057-001/215
(BASIYA)
|
1711003057NRG24060920230584730
|
06/09/2023
|
KESHAVLAL AHIRWAR
|
1711003057WL028998
|
KESHAVLAL AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
18/09/2023
|
|
180284319
|
|
KESHAVLALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-057-001/216
(BASIYA)
|
1711003057NRG24050920230581308
|
06/09/2023
|
Laxmi
|
1711003057WL028601
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-057-001/221-A
(BASIYA)
|
1711003057NRG24050920230581309
|
06/09/2023
|
Kamlesh
|
1711003057WL028601
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-057-001/221-B
(BASIYA)
|
1711003057NRG24050920230581310
|
06/09/2023
|
Surendra singh lodhi
|
1711003057WL028601
|
Surendra singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Surendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-057-001/230-A
(BASIYA)
|
1711003057NRG24050920230581311
|
06/09/2023
|
Parvati Bai Lodhi
|
1711003057WL028601
|
Parvati Bai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
ParvatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-057-001/235
(BASIYA)
|
1711003057NRG24060920230584731
|
06/09/2023
|
PUSHPENDRA SINGH
|
1711003057WL028998
|
PUSHPENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
PUSHPENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-057-001/254
(BASIYA)
|
1711003057NRG24050920230581312
|
06/09/2023
|
Amina bi
|
1711003057WL028601
|
Amina bi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Aminabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-057-001/265-A
(BASIYA)
|
1711003057NRG24060920230584733
|
06/09/2023
|
manjali bahu
|
1711003057WL028998
|
manjali bahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
manjalibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-057-001/266-B
(BASIYA)
|
1711003057NRG24050920230581314
|
06/09/2023
|
Sudar Singh
|
1711003057WL028601
|
Sudar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
SudarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-057-001/272-A
(BASIYA)
|
1711003057NRG24050920230581315
|
06/09/2023
|
Imaran khan
|
1711003057WL028601
|
Imaran khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Imarankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-057-001/272-C
(BASIYA)
|
1711003057NRG24050920230581316
|
06/09/2023
|
Salman Khan
|
1711003057WL028601
|
Salman Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-057-001/274-A
(BASIYA)
|
1711003057NRG24050920230581318
|
06/09/2023
|
Jitendra singh lodhi
|
1711003057WL028601
|
Jitendra singh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-057-001/279-A
(BASIYA)
|
1711003057NRG24060920230584734
|
06/09/2023
|
Govind Singh Lodhi
|
1711003057WL028998
|
Govind Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
GovindSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-057-001/282-B
(BASIYA)
|
1711003057NRG24050920230581319
|
06/09/2023
|
Kuresha Begam
|
1711003057WL028601
|
Kuresha Begam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KureshaBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-057-001/289-B
(BASIYA)
|
1711003057NRG24060920230584735
|
06/09/2023
|
Pinki Bai Lodhi
|
1711003057WL028998
|
Pinki Bai Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
PinkiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-057-001/303-B
(BASIYA)
|
1711003057NRG24060920230584737
|
06/09/2023
|
SADDAM HUSAIN
|
1711003057WL028998
|
SADDAM HUSAIN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
18/09/2023
|
|
180284319
|
|
SADDAMHUSAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-057-001/315-A
(BASIYA)
|
1711003057NRG24060920230584738
|
06/09/2023
|
JAMNA BAI
|
1711003057WL028998
|
JAMNA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
18/09/2023
|
|
180284319
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-057-001/321
(BASIYA)
|
1711003057NRG24050920230581323
|
06/09/2023
|
Dropti Lodhi
|
1711003057WL028601
|
Dropti Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
DroptiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-057-001/327
(BASIYA)
|
1711003057NRG24060920230584739
|
06/09/2023
|
Dev singh
|
1711003057WL028998
|
Dev singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Devsingh
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-057-001/327-A
(BASIYA)
|
1711003057NRG24050920230581324
|
06/09/2023
|
Sundar Singh
|
1711003057WL028601
|
Sundar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
SundarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-057-001/329
(BASIYA)
|
1711003057NRG24060920230584741
|
06/09/2023
|
Ramesh
|
1711003057WL028998
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-057-001/340-A
(BASIYA)
|
1711003057NRG24050920230581325
|
06/09/2023
|
girdhari patel
|
1711003057WL028601
|
girdhari patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
girdharipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-057-001/343-A
(BASIYA)
|
1711003057NRG24050920230581326
|
06/09/2023
|
Devki Lodhi
|
1711003057WL028601
|
Devki Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
DevkiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-057-001/351-A
(BASIYA)
|
1711003057NRG24060920230584745
|
06/09/2023
|
Malti Bai
|
1711003057WL028998
|
Malti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-057-001/370-B
(BASIYA)
|
1711003057NRG24060920230584748
|
06/09/2023
|
Nasir Khan
|
1711003057WL028998
|
Nasir Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
NasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-057-001/371
(BASIYA)
|
1711003057NRG24050920230581329
|
06/09/2023
|
Sahjaha
|
1711003057WL028601
|
Sahjaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Sahjaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-057-001/380-A
(BASIYA)
|
1711003057NRG24060920230584750
|
06/09/2023
|
ARJUN SINGH
|
1711003057WL028998
|
ARJUN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-057-001/383
(BASIYA)
|
1711003057NRG24050920230581331
|
06/09/2023
|
Varsa Lodhi
|
1711003057WL028601
|
Varsa Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
VarsaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-057-001/383-A
(BASIYA)
|
1711003057NRG24050920230581332
|
06/09/2023
|
Savitri
|
1711003057WL028601
|
Savitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-057-001/385
(BASIYA)
|
1711003057NRG24050920230581333
|
06/09/2023
|
Santu patel
|
1711003057WL028601
|
Santu patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Santupatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-057-001/385-A
(BASIYA)
|
1711003057NRG24050920230581334
|
06/09/2023
|
Dheeran Patel
|
1711003057WL028601
|
Dheeran Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
DheeranPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-057-001/389
(BASIYA)
|
1711003057NRG24060920230584752
|
06/09/2023
|
Shallo Bai
|
1711003057WL028998
|
Shallo Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
ShalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-057-001/398
(BASIYA)
|
1711003057NRG24050920230581335
|
06/09/2023
|
Hira Bai
|
1711003057WL028601
|
Hira Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
HiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-057-001/400
(BASIYA)
|
1711003057NRG24050920230581337
|
06/09/2023
|
Nannebhai
|
1711003057WL028601
|
Nannebhai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-057-001/401-A
(BASIYA)
|
1711003057NRG24050920230581338
|
06/09/2023
|
Sabana
|
1711003057WL028601
|
Sabana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Sabana
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-057-001/41-A
(BASIYA)
|
1711003057NRG24050920230581339
|
06/09/2023
|
Kundan Singh
|
1711003057WL028601
|
Kundan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
KundanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-057-001/411
(BASIYA)
|
1711003057NRG24050920230581340
|
06/09/2023
|
sampat bai
|
1711003057WL028601
|
sampat bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-057-001/418-D
(BASIYA)
|
1711003057NRG24060920230584753
|
06/09/2023
|
NARAYAN singh
|
1711003057WL028998
|
NARAYAN singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
NARAYANsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-057-001/419-A
(BASIYA)
|
1711003057NRG24060920230584755
|
06/09/2023
|
Savita
|
1711003057WL028998
|
Savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-057-001/421
(BASIYA)
|
1711003057NRG24060920230584756
|
06/09/2023
|
Lakhan singh
|
1711003057WL028998
|
Lakhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
18/09/2023
|
|
180284319
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-057-001/50
(BASIYA)
|
1711003057NRG24050920230581342
|
06/09/2023
|
Rajendra Singh Lodhi
|
1711003057WL028601
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-057-001/58
(BASIYA)
|
1711003057NRG24050920230581343
|
06/09/2023
|
TEKSINGH
|
1711003057WL028601
|
TEKSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
TEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-057-001/61
(BASIYA)
|
1711003057NRG24050920230581344
|
06/09/2023
|
Parvat Singh Lodhi
|
1711003057WL028601
|
Parvat Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BATIYAGARH
|
MP-11-003-057-001/70
(BASIYA)
|
1711003057NRG24060920230584759
|
06/09/2023
|
Sahodra bai
|
1711003057WL028998
|
Sahodra bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Sahodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-057-001/81
(BASIYA)
|
1711003057NRG24050920230581345
|
06/09/2023
|
Gidhari
|
1711003057WL028601
|
Gidhari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
Gidhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-057-001/26
(BASIYA)
|
1711003057NRG24060920230584732
|
06/09/2023
|
kavita
|
1711003057WL028998
|
kavita
|
450001
|
|
884
|
884
|
Processed
|
18/09/2023
|
|
180284319
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85527
|
85527
|
|
|
|
|
|
|
|