Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_010823APB_FTO_197673
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-11-003-038-006/4140
(KHADERI) 		1711003038NRG24310720230474797 01/08/2023 Sapna pal 1711003038WL020359 Sapna pal 00415 SBIN0002881 1326 1326 Processed 04/08/2023 324855943 Sapnapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-046-002/61
(SEDARA) 		1711003046NRG24010820230477845 01/08/2023 LAXMAN SINGH LODHI 1711003046WL020603 LAXMAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 04/08/2023 324855943 LAXMANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-038-006/164
(KHADERI) 		1711003038NRG24310720230474761 01/08/2023 RAJU 1711003038WL020359 RAJU 00415 SBIN0009151 1326 1326 Processed 04/08/2023 324855943 RAJU STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-038-006/257
(KHADERI) 		1711003038NRG24300720230471602 01/08/2023 vimla 1711003038WL020051 vimla 00415 SBIN0009151 2652 2652 Processed 04/08/2023 324855943 vimla STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-038-006/381
(KHADERI) 		1711003038NRG24310720230474776 01/08/2023 biTTAL 1711003038WL020359 biTTAL 00415 SBIN0009151 1326 1326 Processed 04/08/2023 324855943 biTTAL ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-038-006/634
(KHADERI) 		1711003038NRG24300720230471599 01/08/2023 GENESH 1711003038WL020049 GENESH 00415 SBIN0009151 221 221 Processed 04/08/2023 324855943 GENESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BATIYAGARH MP-11-003-038-006/634
(KHADERI) 		1711003038NRG24300720230471597 01/08/2023 GENESH 1711003038WL020049 GENESH 00415 SBIN0009151 1326 1326 Processed 04/08/2023 324855943 GENESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BATIYAGARH MP-11-003-038-006/634
(KHADERI) 		1711003038NRG24300720230471596 01/08/2023 SUMATRANI 1711003038WL020049 SUMATRANI 00415 SBIN0009151 1326 1326 Processed 04/08/2023 324855943 SUMATRANI STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-038-006/634
(KHADERI) 		1711003038NRG24300720230471598 01/08/2023 SUMATRANI 1711003038WL020049 SUMATRANI 00415 SBIN0009151 221 221 Processed 04/08/2023 324855943 SUMATRANI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
10 BATIYAGARH MP-11-003-038-006/1475
(KHADERI) 		1711003038NRG24300720230471604 01/08/2023 DEENDAYAL YADAV 1711003038WL020053 DEENDAYAL YADAV 00415 SBIN0009179 2652 2652 Processed 04/08/2023 324855943 DEENDAYALYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BATIYAGARH MP-11-003-038-006/1211-A
(KHADERI) 		1711003038NRG24310720230474760 01/08/2023 omhari 1711003038WL020359 omhari 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 omhari STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-038-006/1804-C
(KHADERI) 		1711003038NRG24310720230474762 01/08/2023 harihar 1711003038WL020359 harihar 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 harihar STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-038-006/1825-B
(KHADERI) 		1711003038NRG24310720230474763 01/08/2023 harigovind 1711003038WL020359 harigovind 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 harigovind ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-038-006/1862-C
(KHADERI) 		1711003038NRG24310720230474764 01/08/2023 vinod 1711003038WL020359 vinod 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
15 BATIYAGARH MP-11-003-038-006/2012
(KHADERI) 		1711003038NRG24310720230474766 01/08/2023 KAMLABAI YADAV 1711003038WL020359 KAMLABAI YADAV 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 KAMLABAIYADAV STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-038-006/2013
(KHADERI) 		1711003038NRG24310720230474767 01/08/2023 TULSIRAM YADAV 1711003038WL020359 TULSIRAM YADAV 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 TULSIRAMYADAV STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-038-006/2026
(KHADERI) 		1711003038NRG24310720230474768 01/08/2023 MANISH 1711003038WL020359 MANISH 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BATIYAGARH MP-11-003-038-006/2031
(KHADERI) 		1711003038NRG24310720230474769 01/08/2023 RESHMA SEN 1711003038WL020359 RESHMA SEN 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 RESHMASEN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-038-006/2048-A
(KHADERI) 		1711003038NRG24300720230471601 01/08/2023 Dhanprasad 1711003038WL020051 Dhanprasad 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324855943 Dhanprasad STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-038-006/2106-A
(KHADERI) 		1711003038NRG24310720230474770 01/08/2023 Harprasad 1711003038WL020359 Harprasad 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Harprasad STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-038-006/282
(KHADERI) 		1711003038NRG24310720230474772 01/08/2023 DIPRANI PAL 1711003038WL020359 DIPRANI PAL 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 DIPRANIPAL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-038-006/282
(KHADERI) 		1711003038NRG24310720230474771 01/08/2023 HARINARAYAN PAL 1711003038WL020359 HARINARAYAN PAL 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 HARINARAYANPAL STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-038-006/3008
(KHADERI) 		1711003038NRG24310720230474773 01/08/2023 archna 1711003038WL020359 archna 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 archna CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-038-006/3014-C
(KHADERI) 		1711003038NRG24310720230474774 01/08/2023 narotam 1711003038WL020359 narotam 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 narotam ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-038-006/303
(KHADERI) 		1711003038NRG24300720230471607 01/08/2023 SOMVATI AHIRWAL 1711003038WL020056 SOMVATI AHIRWAL 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324855943 SOMVATIAHIRWAL ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-038-006/3067
(KHADERI) 		1711003038NRG24310720230474775 01/08/2023 Shivnath 1711003038WL020359 Shivnath 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Shivnath STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-038-006/4041
(KHADERI) 		1711003038NRG24310720230474777 01/08/2023 Chaturbhuj Pal 1711003038WL020359 Chaturbhuj Pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 ChaturbhujPal STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-038-006/4044
(KHADERI) 		1711003038NRG24310720230474778 01/08/2023 Krishna 1711003038WL020359 Krishna 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Krishna STATE BANK OF INDIA(508548)
29 BATIYAGARH MP-11-003-038-006/4045
(KHADERI) 		1711003038NRG24310720230474779 01/08/2023 Rooprani Pal 1711003038WL020359 Rooprani Pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 RoopraniPal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-038-006/4061
(KHADERI) 		1711003038NRG24310720230474780 01/08/2023 JAGAT RAM RAI 1711003038WL020359 JAGAT RAM RAI 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 JAGATRAMRAI ICICI BANK LTD(508534)
31 BATIYAGARH MP-11-003-038-006/4062
(KHADERI) 		1711003038NRG24310720230474781 01/08/2023 GEETARANI RAI 1711003038WL020359 GEETARANI RAI 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 GEETARANIRAI ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-038-006/4093
(KHADERI) 		1711003038NRG24310720230474782 01/08/2023 AVADHRANI KURMI 1711003038WL020359 AVADHRANI KURMI 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 AVADHRANIKURMI STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-038-006/4094
(KHADERI) 		1711003038NRG24310720230474783 01/08/2023 CHATURBHUJ PATEL 1711003038WL020359 CHATURBHUJ PATEL 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 CHATURBHUJPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 BATIYAGARH MP-11-003-038-006/4095
(KHADERI) 		1711003038NRG24310720230474784 01/08/2023 MAYARANI PATEL 1711003038WL020359 MAYARANI PATEL 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 MAYARANIPATEL STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-038-006/4096
(KHADERI) 		1711003038NRG24310720230474785 01/08/2023 SUNIL PATEL 1711003038WL020359 SUNIL PATEL 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 SUNILPATEL UNION BANK OF INDIA(508500)
36 BATIYAGARH MP-11-003-038-006/4097
(KHADERI) 		1711003038NRG24310720230474786 01/08/2023 GUDIYA PATEL 1711003038WL020359 GUDIYA PATEL 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 GUDIYAPATEL STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-038-006/4098
(KHADERI) 		1711003038NRG24310720230474787 01/08/2023 LAKHAN LAL KURMI 1711003038WL020359 LAKHAN LAL KURMI 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 LAKHANLALKURMI STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-038-006/4100
(KHADERI) 		1711003038NRG24310720230474788 01/08/2023 GANGA 1711003038WL020359 GANGA 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 GANGA STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-038-006/4102
(KHADERI) 		1711003038NRG24310720230474789 01/08/2023 Kusumrani kurmi 1711003038WL020359 Kusumrani kurmi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Kusumranikurmi STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-038-006/4103
(KHADERI) 		1711003038NRG24310720230474790 01/08/2023 Parsottam kurmi 1711003038WL020359 Parsottam kurmi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Parsottamkurmi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-038-006/4104
(KHADERI) 		1711003038NRG24310720230474791 01/08/2023 Namita patel 1711003038WL020359 Namita patel 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Namitapatel UNION BANK OF INDIA(508500)
42 BATIYAGARH MP-11-003-038-006/4120
(KHADERI) 		1711003038NRG24310720230474792 01/08/2023 HARIRAM KACHHI 1711003038WL020359 HARIRAM KACHHI 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 HARIRAMKACHHI STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-038-006/4124
(KHADERI) 		1711003038NRG24310720230474793 01/08/2023 Kaushilya pal 1711003038WL020359 Kaushilya pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Kaushilyapal STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-038-006/4125
(KHADERI) 		1711003038NRG24310720230474794 01/08/2023 Pyarelal Pal 1711003038WL020359 Pyarelal Pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 PyarelalPal AIRTEL PAYMENTS BANK LIMITED(990288)
45 BATIYAGARH MP-11-003-038-006/4128
(KHADERI) 		1711003038NRG24310720230474795 01/08/2023 Dhanprasad vishwakarma 1711003038WL020359 Dhanprasad vishwakarma 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Dhanprasadvishwakarma STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-038-006/4139
(KHADERI) 		1711003038NRG24310720230474796 01/08/2023 Dinesh pal 1711003038WL020359 Dinesh pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Dineshpal STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-038-006/4143
(KHADERI) 		1711003038NRG24310720230474798 01/08/2023 Raju pal 1711003038WL020359 Raju pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Rajupal ICICI BANK LTD(508534)
48 BATIYAGARH MP-11-003-038-006/4144
(KHADERI) 		1711003038NRG24310720230474799 01/08/2023 Uttara pal 1711003038WL020359 Uttara pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Uttarapal STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-038-006/4146
(KHADERI) 		1711003038NRG24310720230474800 01/08/2023 Ashokrani pal 1711003038WL020359 Ashokrani pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Ashokranipal STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-038-006/4147
(KHADERI) 		1711003038NRG24310720230474801 01/08/2023 Gokal pal 1711003038WL020359 Gokal pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Gokalpal INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-038-006/4148
(KHADERI) 		1711003038NRG24310720230474802 01/08/2023 Gendarani pal 1711003038WL020359 Gendarani pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Gendaranipal STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-038-006/4149
(KHADERI) 		1711003038NRG24310720230474803 01/08/2023 Santosh pal 1711003038WL020359 Santosh pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Santoshpal STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-038-006/4150
(KHADERI) 		1711003038NRG24310720230474804 01/08/2023 Seema pal 1711003038WL020359 Seema pal 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Seemapal STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-038-006/4151
(KHADERI) 		1711003038NRG24310720230474805 01/08/2023 Archana Kushwaha 1711003038WL020359 Archana Kushwaha 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 ArchanaKushwaha STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-038-006/4152
(KHADERI) 		1711003038NRG24310720230474806 01/08/2023 Deeprani patel 1711003038WL020359 Deeprani patel 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 Deepranipatel ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-038-006/4153
(KHADERI) 		1711003038NRG24310720230474807 01/08/2023 Narayan Kachhi 1711003038WL020359 Narayan Kachhi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 NarayanKachhi STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-038-006/4183
(KHADERI) 		1711003038NRG24310720230474808 01/08/2023 Jamna Kushwaha 1711003038WL020359 Jamna Kushwaha 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 JamnaKushwaha STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-038-006/4192
(KHADERI) 		1711003038NRG24310720230474809 01/08/2023 Babulal Kurmi 1711003038WL020359 Babulal Kurmi 00415 SBIN0009181 1326 1326 Processed 04/08/2023 324855943 BabulalKurmi STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-038-006/5541
(KHADERI) 		1711003038NRG24300720230471606 01/08/2023 JANKI AHIRWAR 1711003038WL020055 JANKI AHIRWAR 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324855943 JANKIAHIRWAR STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-038-006/5541
(KHADERI) 		1711003038NRG24300720230471603 01/08/2023 TEEKARAM AHIRWAL 1711003038WL020052 TEEKARAM AHIRWAL 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324855943 TEEKARAMAHIRWAL STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-038-006/644
(KHADERI) 		1711003038NRG24300720230471610 01/08/2023 varalal 1711003038WL020059 varalal 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324855943 varalal STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-038-006/8302
(KHADERI) 		1711003038NRG24300720230471609 01/08/2023 ASHOKRANI PATEL 1711003038WL020058 ASHOKRANI PATEL 00415 SBIN0009181 2652 2652 Processed 04/08/2023 324855943 ASHOKRANIPATEL STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-038-006/9018
(KHADERI) 		1711003038NRG24300720230471600 01/08/2023 KAILASH NAMDEV 1711003038WL020050 KAILASH NAMDEV 00415 SBIN0009181 1547 1547 Processed 04/08/2023 324855943 KAILASHNAMDEV ICICI BANK LTD(508534)
SubTotal 78455 78455
64 BATIYAGARH MP-11-003-038-006/2011
(KHADERI) 		1711003038NRG24310720230474765 01/08/2023 AARTI YADAV 1711003038WL020359 AARTI YADAV 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324855943 AARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 BATIYAGARH MP-11-003-038-006/79
(KHADERI) 		1711003038NRG24300720230471611 01/08/2023 neresh 1711003038WL020059 neresh 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324855943 neresh ICICI BANK LTD(508534)
SubTotal 2652 2652
66 BATIYAGARH MP-11-003-038-006/3501
(KHADERI) 		1711003038NRG24310720230474613 01/08/2023 SHANKAR RAJGOUD 1711003038WL020356 SHANKAR RAJGOUD 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 SHANKARRAJGOUD FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-038-006/3503
(KHADERI) 		1711003038NRG24310720230474614 01/08/2023 RAJKUMAR ADIWASI 1711003038WL020356 RAJKUMAR ADIWASI 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 RAJKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-038-006/3504
(KHADERI) 		1711003038NRG24310720230474615 01/08/2023 BHUPENDRA SAHU 1711003038WL020356 BHUPENDRA SAHU 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 BHUPENDRASAHU FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-038-006/3505
(KHADERI) 		1711003038NRG24310720230474616 01/08/2023 PAPPU ADIWASI 1711003038WL020356 PAPPU ADIWASI 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-038-006/3507
(KHADERI) 		1711003038NRG24310720230474617 01/08/2023 PARASRAM AHIRWAL 1711003038WL020356 PARASRAM AHIRWAL 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 PARASRAMAHIRWAL FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-038-006/3508
(KHADERI) 		1711003038NRG24310720230474618 01/08/2023 POOJA ADIVASI 1711003038WL020356 POOJA ADIVASI 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 POOJAADIVASI FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-038-006/3510
(KHADERI) 		1711003038NRG24310720230474619 01/08/2023 POOJA SOUR 1711003038WL020356 POOJA SOUR 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 POOJASOUR FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-038-006/3511
(KHADERI) 		1711003038NRG24310720230474620 01/08/2023 SANGEETA 1711003038WL020356 SANGEETA 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 SANGEETA FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-038-006/3512
(KHADERI) 		1711003038NRG24310720230474621 01/08/2023 RAMASHANKAR SOUR 1711003038WL020356 RAMASHANKAR SOUR 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 RAMASHANKARSOUR FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-038-006/3513
(KHADERI) 		1711003038NRG24310720230474622 01/08/2023 MAYARANI ADIVASI 1711003038WL020356 MAYARANI ADIVASI 00688 FINO0001446 1105 1105 Processed 04/08/2023 324855943 MAYARANIADIVASI FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-038-006/3516
(KHADERI) 		1711003038NRG24310720230474623 01/08/2023 RAJKUMAR 1711003038WL020356 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-038-006/3517
(KHADERI) 		1711003038NRG24310720230474624 01/08/2023 MOHAN SOUR 1711003038WL020356 MOHAN SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MOHANSOUR FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-038-006/3518
(KHADERI) 		1711003038NRG24310720230474625 01/08/2023 MADHAV SOUR 1711003038WL020356 MADHAV SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MADHAVSOUR FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-038-006/3520
(KHADERI) 		1711003038NRG24310720230474626 01/08/2023 KANHAIYALAL ATHYA 1711003038WL020356 KANHAIYALAL ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KANHAIYALALATHYA FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-038-006/3521
(KHADERI) 		1711003038NRG24310720230474627 01/08/2023 PAPPU ATHYA 1711003038WL020356 PAPPU ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PAPPUATHYA FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-038-006/3523
(KHADERI) 		1711003038NRG24310720230474628 01/08/2023 RAGHUVEER SOUR 1711003038WL020356 RAGHUVEER SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAGHUVEERSOUR FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-038-006/3524
(KHADERI) 		1711003038NRG24310720230474629 01/08/2023 RAMPYARI 1711003038WL020356 RAMPYARI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAMPYARI FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-038-006/3525
(KHADERI) 		1711003038NRG24310720230474630 01/08/2023 MOHAN ADIVASI 1711003038WL020356 MOHAN ADIVASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MOHANADIVASI FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-038-006/3527
(KHADERI) 		1711003038NRG24310720230474631 01/08/2023 GENDARANI SOUR 1711003038WL020356 GENDARANI SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GENDARANISOUR FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-038-006/3530
(KHADERI) 		1711003038NRG24310720230474632 01/08/2023 ANGOORI AHIRWAL 1711003038WL020356 ANGOORI AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 ANGOORIAHIRWAL FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-038-006/3532
(KHADERI) 		1711003038NRG24310720230474633 01/08/2023 MULAM ADIWASI 1711003038WL020356 MULAM ADIWASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MULAMADIWASI FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-038-006/3536
(KHADERI) 		1711003038NRG24310720230474634 01/08/2023 KUNVARBAI SOUR 1711003038WL020356 KUNVARBAI SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KUNVARBAISOUR FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-038-006/3537
(KHADERI) 		1711003038NRG24310720230474635 01/08/2023 TULSA BAI ADIWASI 1711003038WL020356 TULSA BAI ADIWASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 TULSABAIADIWASI FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-038-006/3538
(KHADERI) 		1711003038NRG24310720230474636 01/08/2023 LAKHAN YADAV 1711003038WL020356 LAKHAN YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-038-006/3539
(KHADERI) 		1711003038NRG24310720230474637 01/08/2023 HARIRAM YADAV 1711003038WL020356 HARIRAM YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HARIRAMYADAV FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-038-006/3540
(KHADERI) 		1711003038NRG24310720230474638 01/08/2023 SUNDARRANI SOUR 1711003038WL020356 SUNDARRANI SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SUNDARRANISOUR FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-038-006/3541
(KHADERI) 		1711003038NRG24310720230474639 01/08/2023 CHANDRABHAN SOUR 1711003038WL020356 CHANDRABHAN SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 CHANDRABHANSOUR FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-038-006/3543
(KHADERI) 		1711003038NRG24310720230474640 01/08/2023 BHAGCHAND SOUR 1711003038WL020356 BHAGCHAND SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BHAGCHANDSOUR FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-038-006/3544
(KHADERI) 		1711003038NRG24310720230474641 01/08/2023 BHOORE ADIWASI 1711003038WL020356 BHOORE ADIWASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BHOOREADIWASI FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-038-006/3546
(KHADERI) 		1711003038NRG24310720230474642 01/08/2023 BABA SOUR 1711003038WL020356 BABA SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BABASOUR FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-038-006/3547
(KHADERI) 		1711003038NRG24310720230474643 01/08/2023 GOUTAM RAJAK 1711003038WL020356 GOUTAM RAJAK 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GOUTAMRAJAK FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-038-006/3549
(KHADERI) 		1711003038NRG24310720230474644 01/08/2023 BRAJESH RAJAK 1711003038WL020356 BRAJESH RAJAK 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BRAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-038-006/3550
(KHADERI) 		1711003038NRG24310720230474645 01/08/2023 KAVITA PAL 1711003038WL020356 KAVITA PAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KAVITAPAL FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-038-006/3551
(KHADERI) 		1711003038NRG24310720230474646 01/08/2023 PRAMOD SAHU 1711003038WL020356 PRAMOD SAHU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PRAMODSAHU FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-038-006/3553
(KHADERI) 		1711003038NRG24310720230474647 01/08/2023 HARINARAYAN ATHYA 1711003038WL020356 HARINARAYAN ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HARINARAYANATHYA FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-038-006/3554
(KHADERI) 		1711003038NRG24310720230474648 01/08/2023 DEEPRANI ATHYA 1711003038WL020356 DEEPRANI ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DEEPRANIATHYA FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-038-006/3555
(KHADERI) 		1711003038NRG24310720230474649 01/08/2023 GORELAL ADIWASI 1711003038WL020356 GORELAL ADIWASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GORELALADIWASI FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-038-006/3558
(KHADERI) 		1711003038NRG24310720230474650 01/08/2023 ANOKHIRANI AHIRWAL 1711003038WL020356 ANOKHIRANI AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 ANOKHIRANIAHIRWAL FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-038-006/3559
(KHADERI) 		1711003038NRG24310720230474651 01/08/2023 PANKAJ PATEL 1711003038WL020356 PANKAJ PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PANKAJPATEL FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-038-006/3560
(KHADERI) 		1711003038NRG24310720230474652 01/08/2023 HARISHANKAR PATEL 1711003038WL020356 HARISHANKAR PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HARISHANKARPATEL FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-038-006/3561
(KHADERI) 		1711003038NRG24310720230474653 01/08/2023 PAPPU PATEL 1711003038WL020356 PAPPU PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PAPPUPATEL FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-038-006/3563
(KHADERI) 		1711003038NRG24310720230474654 01/08/2023 DINESH PATEL 1711003038WL020356 DINESH PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-038-006/3565
(KHADERI) 		1711003038NRG24310720230474655 01/08/2023 SEETABAI 1711003038WL020356 SEETABAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BATIYAGARH MP-11-003-038-006/3566
(KHADERI) 		1711003038NRG24310720230474656 01/08/2023 PARVATI YADAV 1711003038WL020356 PARVATI YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PARVATIYADAV FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-038-006/3567
(KHADERI) 		1711003038NRG24310720230474657 01/08/2023 BHADAI YADAV 1711003038WL020356 BHADAI YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BHADAIYADAV FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-038-006/3568
(KHADERI) 		1711003038NRG24310720230474658 01/08/2023 SUNIL KUMAR PATEL 1711003038WL020356 SUNIL KUMAR PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SUNILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-038-006/3569
(KHADERI) 		1711003038NRG24310720230474659 01/08/2023 DHARMENDRA YADAV 1711003038WL020356 DHARMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DHARMENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 BATIYAGARH MP-11-003-038-006/3570
(KHADERI) 		1711003038NRG24310720230474660 01/08/2023 SUNEETA YADAV 1711003038WL020356 SUNEETA YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SUNEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 BATIYAGARH MP-11-003-038-006/3571
(KHADERI) 		1711003038NRG24310720230474661 01/08/2023 KUSUMRANI YADAV 1711003038WL020356 KUSUMRANI YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KUSUMRANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BATIYAGARH MP-11-003-038-006/3572
(KHADERI) 		1711003038NRG24310720230474662 01/08/2023 HALLU RAIKWAR 1711003038WL020356 HALLU RAIKWAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HALLURAIKWAR FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-038-006/3573
(KHADERI) 		1711003038NRG24310720230474663 01/08/2023 JANKI RAIKWAR 1711003038WL020356 JANKI RAIKWAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 JANKIRAIKWAR FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-038-006/3574
(KHADERI) 		1711003038NRG24310720230474664 01/08/2023 VIRENDRA AHIRWAL 1711003038WL020356 VIRENDRA AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 VIRENDRAAHIRWAL FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-038-006/3575
(KHADERI) 		1711003038NRG24310720230474665 01/08/2023 AKHLESH PATEL 1711003038WL020356 AKHLESH PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 AKHLESHPATEL FINO PAYMENTS BANK LTD(608001)
119 BATIYAGARH MP-11-003-038-006/3576
(KHADERI) 		1711003038NRG24310720230474666 01/08/2023 MUNNA PAL 1711003038WL020356 MUNNA PAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MUNNAPAL FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-038-006/3577
(KHADERI) 		1711003038NRG24310720230474667 01/08/2023 ANKIT JAIN 1711003038WL020356 ANKIT JAIN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 ANKITJAIN FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-038-006/3578
(KHADERI) 		1711003038NRG24310720230474668 01/08/2023 GOPAL YADAV 1711003038WL020356 GOPAL YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GOPALYADAV FINO PAYMENTS BANK LTD(608001)
122 BATIYAGARH MP-11-003-038-006/3579
(KHADERI) 		1711003038NRG24310720230474669 01/08/2023 NARBAD AHIRWAL 1711003038WL020356 NARBAD AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 NARBADAHIRWAL FINO PAYMENTS BANK LTD(608001)
123 BATIYAGARH MP-11-003-038-006/3580
(KHADERI) 		1711003038NRG24310720230474670 01/08/2023 LAXMI PRASAD YADAV 1711003038WL020356 LAXMI PRASAD YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 LAXMIPRASADYADAV FINO PAYMENTS BANK LTD(608001)
124 BATIYAGARH MP-11-003-038-006/3581
(KHADERI) 		1711003038NRG24310720230474671 01/08/2023 PYARELAL SEN 1711003038WL020356 PYARELAL SEN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PYARELALSEN FINO PAYMENTS BANK LTD(608001)
125 BATIYAGARH MP-11-003-038-006/3582
(KHADERI) 		1711003038NRG24310720230474672 01/08/2023 GANESH KURMI 1711003038WL020356 GANESH KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GANESHKURMI FINO PAYMENTS BANK LTD(608001)
126 BATIYAGARH MP-11-003-038-006/3583
(KHADERI) 		1711003038NRG24310720230474673 01/08/2023 VIRENDRA KURMI 1711003038WL020356 VIRENDRA KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 VIRENDRAKURMI FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-038-006/3584
(KHADERI) 		1711003038NRG24310720230474674 01/08/2023 UMESH KURMI 1711003038WL020356 UMESH KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 UMESHKURMI FINO PAYMENTS BANK LTD(608001)
128 BATIYAGARH MP-11-003-038-006/3585
(KHADERI) 		1711003038NRG24310720230474675 01/08/2023 BRAJKISHOR VYAS 1711003038WL020356 BRAJKISHOR VYAS 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BRAJKISHORVYAS FINO PAYMENTS BANK LTD(608001)
129 BATIYAGARH MP-11-003-038-006/3586
(KHADERI) 		1711003038NRG24310720230474676 01/08/2023 LAXMI PRASAD 1711003038WL020356 LAXMI PRASAD 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
130 BATIYAGARH MP-11-003-038-006/3587
(KHADERI) 		1711003038NRG24310720230474677 01/08/2023 MITHUN ATHYA 1711003038WL020356 MITHUN ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MITHUNATHYA FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-038-006/3588
(KHADERI) 		1711003038NRG24310720230474678 01/08/2023 PUSHPENDRA KURMI 1711003038WL020356 PUSHPENDRA KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PUSHPENDRAKURMI FINO PAYMENTS BANK LTD(608001)
132 BATIYAGARH MP-11-003-038-006/3589
(KHADERI) 		1711003038NRG24310720230474679 01/08/2023 VEERENDRA KUMAR SAHU 1711003038WL020356 VEERENDRA KUMAR SAHU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 VEERENDRAKUMARSAHU FINO PAYMENTS BANK LTD(608001)
133 BATIYAGARH MP-11-003-038-006/3590
(KHADERI) 		1711003038NRG24310720230474680 01/08/2023 POORAN LAL KURMI 1711003038WL020356 POORAN LAL KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 POORANLALKURMI FINO PAYMENTS BANK LTD(608001)
134 BATIYAGARH MP-11-003-038-006/3592
(KHADERI) 		1711003038NRG24310720230474681 01/08/2023 AJAY NAMDEO 1711003038WL020356 AJAY NAMDEO 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 AJAYNAMDEO FINO PAYMENTS BANK LTD(608001)
135 BATIYAGARH MP-11-003-038-006/3593
(KHADERI) 		1711003038NRG24310720230474682 01/08/2023 KUNJILAL KURMI 1711003038WL020356 KUNJILAL KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KUNJILALKURMI FINO PAYMENTS BANK LTD(608001)
136 BATIYAGARH MP-11-003-038-006/3594
(KHADERI) 		1711003038NRG24310720230474683 01/08/2023 CHANDRAKUMAR 1711003038WL020356 CHANDRAKUMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
137 BATIYAGARH MP-11-003-038-006/3595
(KHADERI) 		1711003038NRG24310720230474684 01/08/2023 RAMSEENG GOUND 1711003038WL020356 RAMSEENG GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAMSEENGGOUND FINO PAYMENTS BANK LTD(608001)
138 BATIYAGARH MP-11-003-038-006/3596
(KHADERI) 		1711003038NRG24310720230474685 01/08/2023 DHANPRASAD SEN 1711003038WL020356 DHANPRASAD SEN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DHANPRASADSEN FINO PAYMENTS BANK LTD(608001)
139 BATIYAGARH MP-11-003-038-006/3597
(KHADERI) 		1711003038NRG24310720230474686 01/08/2023 AASHA SEN 1711003038WL020356 AASHA SEN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 AASHASEN FINO PAYMENTS BANK LTD(608001)
140 BATIYAGARH MP-11-003-038-006/3598
(KHADERI) 		1711003038NRG24310720230474687 01/08/2023 ABHILASHA SEN 1711003038WL020356 ABHILASHA SEN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 ABHILASHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BATIYAGARH MP-11-003-038-006/3599
(KHADERI) 		1711003038NRG24310720230474688 01/08/2023 CHANDRABHAN SEN 1711003038WL020356 CHANDRABHAN SEN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 CHANDRABHANSEN FINO PAYMENTS BANK LTD(608001)
142 BATIYAGARH MP-11-003-038-006/3600
(KHADERI) 		1711003038NRG24310720230474689 01/08/2023 KOMAL YADAV 1711003038WL020356 KOMAL YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
143 BATIYAGARH MP-11-003-038-006/3604
(KHADERI) 		1711003038NRG24310720230474690 01/08/2023 DASHODA BAI KACHHI 1711003038WL020356 DASHODA BAI KACHHI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DASHODABAIKACHHI FINO PAYMENTS BANK LTD(608001)
144 BATIYAGARH MP-11-003-038-006/3606
(KHADERI) 		1711003038NRG24310720230474691 01/08/2023 TEEKARAM DUBEY 1711003038WL020356 TEEKARAM DUBEY 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 TEEKARAMDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
145 BATIYAGARH MP-11-003-038-006/3608
(KHADERI) 		1711003038NRG24310720230474692 01/08/2023 SURENDRA PAL 1711003038WL020356 SURENDRA PAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
146 BATIYAGARH MP-11-003-038-006/3609
(KHADERI) 		1711003038NRG24310720230474693 01/08/2023 DEVENDRA AHIRWAL 1711003038WL020356 DEVENDRA AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DEVENDRAAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 BATIYAGARH MP-11-003-038-006/3610
(KHADERI) 		1711003038NRG24310720230474694 01/08/2023 PRAKASH AHIRWAL 1711003038WL020356 PRAKASH AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PRAKASHAHIRWAL FINO PAYMENTS BANK LTD(608001)
148 BATIYAGARH MP-11-003-038-006/3612
(KHADERI) 		1711003038NRG24310720230474695 01/08/2023 SURESH PATEL 1711003038WL020356 SURESH PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SURESHPATEL FINO PAYMENTS BANK LTD(608001)
149 BATIYAGARH MP-11-003-038-006/3613
(KHADERI) 		1711003038NRG24310720230474696 01/08/2023 DINESH KUMAR SAHU 1711003038WL020356 DINESH KUMAR SAHU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DINESHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
150 BATIYAGARH MP-11-003-038-006/3614
(KHADERI) 		1711003038NRG24310720230474697 01/08/2023 GUDDA AHIRWAL 1711003038WL020356 GUDDA AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GUDDAAHIRWAL FINO PAYMENTS BANK LTD(608001)
151 BATIYAGARH MP-11-003-038-006/3615
(KHADERI) 		1711003038NRG24310720230474698 01/08/2023 NEELESH SAHU 1711003038WL020356 NEELESH SAHU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 NEELESHSAHU FINO PAYMENTS BANK LTD(608001)
152 BATIYAGARH MP-11-003-038-006/3616
(KHADERI) 		1711003038NRG24310720230474699 01/08/2023 GANGARAM PATEL 1711003038WL020356 GANGARAM PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GANGARAMPATEL FINO PAYMENTS BANK LTD(608001)
153 BATIYAGARH MP-11-003-038-006/3618
(KHADERI) 		1711003038NRG24310720230474700 01/08/2023 BHARAT LAL KURMI 1711003038WL020356 BHARAT LAL KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BHARATLALKURMI FINO PAYMENTS BANK LTD(608001)
154 BATIYAGARH MP-11-003-038-006/3619
(KHADERI) 		1711003038NRG24310720230474701 01/08/2023 RAMGOPAL KURMI 1711003038WL020356 RAMGOPAL KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAMGOPALKURMI FINO PAYMENTS BANK LTD(608001)
155 BATIYAGARH MP-11-003-038-006/3620
(KHADERI) 		1711003038NRG24310720230474702 01/08/2023 Balbhadra Patel 1711003038WL020356 Balbhadra Patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BalbhadraPatel FINO PAYMENTS BANK LTD(608001)
156 BATIYAGARH MP-11-003-038-006/3622
(KHADERI) 		1711003038NRG24310720230474703 01/08/2023 Rajesh Patel 1711003038WL020356 Rajesh Patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RajeshPatel FINO PAYMENTS BANK LTD(608001)
157 BATIYAGARH MP-11-003-038-006/3623
(KHADERI) 		1711003038NRG24310720230474704 01/08/2023 Babulal Namdev 1711003038WL020356 Babulal Namdev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BabulalNamdev FINO PAYMENTS BANK LTD(608001)
158 BATIYAGARH MP-11-003-038-006/3624
(KHADERI) 		1711003038NRG24310720230474705 01/08/2023 Meenabai Namdev 1711003038WL020356 Meenabai Namdev 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MeenabaiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
159 BATIYAGARH MP-11-003-038-006/3625
(KHADERI) 		1711003038NRG24310720230474706 01/08/2023 SHWETA NAMDEV 1711003038WL020356 SHWETA NAMDEV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SHWETANAMDEV FINO PAYMENTS BANK LTD(608001)
160 BATIYAGARH MP-11-003-038-006/3627
(KHADERI) 		1711003038NRG24310720230474707 01/08/2023 BHAGVATI NAMDEV 1711003038WL020356 BHAGVATI NAMDEV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BHAGVATINAMDEV FINO PAYMENTS BANK LTD(608001)
161 BATIYAGARH MP-11-003-038-006/3631
(KHADERI) 		1711003038NRG24310720230474708 01/08/2023 MEENA KHAN 1711003038WL020356 MEENA KHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MEENAKHAN FINO PAYMENTS BANK LTD(608001)
162 BATIYAGARH MP-11-003-038-006/3632
(KHADERI) 		1711003038NRG24310720230474709 01/08/2023 MUMTAJ BANO 1711003038WL020356 MUMTAJ BANO 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MUMTAJBANO FINO PAYMENTS BANK LTD(608001)
163 BATIYAGARH MP-11-003-038-006/3633
(KHADERI) 		1711003038NRG24310720230474710 01/08/2023 SAAKIL KHAN 1711003038WL020356 SAAKIL KHAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SAAKILKHAN FINO PAYMENTS BANK LTD(608001)
164 BATIYAGARH MP-11-003-038-006/3636
(KHADERI) 		1711003038NRG24310720230474711 01/08/2023 PINTU KURMI 1711003038WL020356 PINTU KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PINTUKURMI FINO PAYMENTS BANK LTD(608001)
165 BATIYAGARH MP-11-003-038-006/3637
(KHADERI) 		1711003038NRG24310720230474712 01/08/2023 SATEESH AHIRWAR 1711003038WL020356 SATEESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SATEESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
166 BATIYAGARH MP-11-003-038-006/3638
(KHADERI) 		1711003038NRG24310720230474713 01/08/2023 PREMSHANKAR 1711003038WL020356 PREMSHANKAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PREMSHANKAR FINO PAYMENTS BANK LTD(608001)
167 BATIYAGARH MP-11-003-038-006/3639
(KHADERI) 		1711003038NRG24310720230474714 01/08/2023 TEJILAL 1711003038WL020356 TEJILAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 TEJILAL FINO PAYMENTS BANK LTD(608001)
168 BATIYAGARH MP-11-003-038-006/3640
(KHADERI) 		1711003038NRG24310720230474715 01/08/2023 SANTOSH AHIRWAL 1711003038WL020356 SANTOSH AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SANTOSHAHIRWAL FINO PAYMENTS BANK LTD(608001)
169 BATIYAGARH MP-11-003-038-006/3641
(KHADERI) 		1711003038NRG24310720230474716 01/08/2023 BRAJESH AHIRWAL 1711003038WL020356 BRAJESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BRAJESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
170 BATIYAGARH MP-11-003-038-006/3642
(KHADERI) 		1711003038NRG24310720230474717 01/08/2023 NARESH SINGH GOUND 1711003038WL020356 NARESH SINGH GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 NARESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
171 BATIYAGARH MP-11-003-038-006/3643
(KHADERI) 		1711003038NRG24310720230474718 01/08/2023 NANNEBHAI AHIRWAL 1711003038WL020356 NANNEBHAI AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 NANNEBHAIAHIRWAL FINO PAYMENTS BANK LTD(608001)
172 BATIYAGARH MP-11-003-038-006/3644
(KHADERI) 		1711003038NRG24310720230474719 01/08/2023 BATI RAJAK 1711003038WL020356 BATI RAJAK 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 BATIRAJAK FINO PAYMENTS BANK LTD(608001)
173 BATIYAGARH MP-11-003-038-006/3645
(KHADERI) 		1711003038NRG24310720230474720 01/08/2023 REKHA RAJAK 1711003038WL020356 REKHA RAJAK 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 REKHARAJAK FINO PAYMENTS BANK LTD(608001)
174 BATIYAGARH MP-11-003-038-006/3646
(KHADERI) 		1711003038NRG24310720230474721 01/08/2023 HARIRAM RAJAK 1711003038WL020356 HARIRAM RAJAK 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HARIRAMRAJAK FINO PAYMENTS BANK LTD(608001)
175 BATIYAGARH MP-11-003-038-006/3647
(KHADERI) 		1711003038NRG24310720230474722 01/08/2023 POOJA 1711003038WL020356 POOJA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 POOJA FINO PAYMENTS BANK LTD(608001)
176 BATIYAGARH MP-11-003-038-006/3648
(KHADERI) 		1711003038NRG24310720230474723 01/08/2023 GENDA BAI ADIVASI 1711003038WL020356 GENDA BAI ADIVASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 GENDABAIADIVASI FINO PAYMENTS BANK LTD(608001)
177 BATIYAGARH MP-11-003-038-006/3649
(KHADERI) 		1711003038NRG24310720230474724 01/08/2023 KUNVARBAI SOUR 1711003038WL020356 KUNVARBAI SOUR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KUNVARBAISOUR FINO PAYMENTS BANK LTD(608001)
178 BATIYAGARH MP-11-003-038-006/3650
(KHADERI) 		1711003038NRG24310720230474725 01/08/2023 HARIGOVIND KURMI 1711003038WL020356 HARIGOVIND KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HARIGOVINDKURMI FINO PAYMENTS BANK LTD(608001)
179 BATIYAGARH MP-11-003-038-006/3651
(KHADERI) 		1711003038NRG24310720230474726 01/08/2023 SUSHMA JAIN 1711003038WL020356 SUSHMA JAIN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SUSHMAJAIN FINO PAYMENTS BANK LTD(608001)
180 BATIYAGARH MP-11-003-038-006/3653
(KHADERI) 		1711003038NRG24310720230474727 01/08/2023 SUNEEL PATEL 1711003038WL020356 SUNEEL PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
181 BATIYAGARH MP-11-003-038-006/3654
(KHADERI) 		1711003038NRG24310720230474728 01/08/2023 KARAN YADAV 1711003038WL020356 KARAN YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KARANYADAV FINO PAYMENTS BANK LTD(608001)
182 BATIYAGARH MP-11-003-038-006/3655
(KHADERI) 		1711003038NRG24310720230474729 01/08/2023 KANHAIYA LAL KURMI 1711003038WL020356 KANHAIYA LAL KURMI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KANHAIYALALKURMI ICICI BANK LTD(508534)
183 BATIYAGARH MP-11-003-038-006/3656
(KHADERI) 		1711003038NRG24310720230474730 01/08/2023 SHANKAR LAL ATHYA 1711003038WL020356 SHANKAR LAL ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SHANKARLALATHYA ICICI BANK LTD(508534)
184 BATIYAGARH MP-11-003-038-006/3657
(KHADERI) 		1711003038NRG24310720230474731 01/08/2023 DINESH AHIRWAR 1711003038WL020356 DINESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 DINESHAHIRWAR STATE BANK OF INDIA(508548)
185 BATIYAGARH MP-11-003-038-006/3658
(KHADERI) 		1711003038NRG24310720230474732 01/08/2023 MAKUNDI SAHU 1711003038WL020356 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MAKUNDISAHU STATE BANK OF INDIA(508548)
186 BATIYAGARH MP-11-003-038-006/3660
(KHADERI) 		1711003038NRG24310720230474733 01/08/2023 HARINARAYAN VISHWAKARMA 1711003038WL020356 HARINARAYAN VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HARINARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
187 BATIYAGARH MP-11-003-038-006/3670
(KHADERI) 		1711003038NRG24310720230474734 01/08/2023 RAMSING ADIVASI 1711003038WL020356 RAMSING ADIVASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAMSINGADIVASI FINO PAYMENTS BANK LTD(608001)
188 BATIYAGARH MP-11-003-038-006/3671
(KHADERI) 		1711003038NRG24310720230474735 01/08/2023 MEENARANI AHIRWAL 1711003038WL020356 MEENARANI AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 MEENARANIAHIRWAL FINO PAYMENTS BANK LTD(608001)
189 BATIYAGARH MP-11-003-038-006/3672
(KHADERI) 		1711003038NRG24310720230474736 01/08/2023 RAJAN AHIRWAR 1711003038WL020356 RAJAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
190 BATIYAGARH MP-11-003-038-006/3673
(KHADERI) 		1711003038NRG24310720230474737 01/08/2023 VINDRAVAN ADIVASI 1711003038WL020356 VINDRAVAN ADIVASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 VINDRAVANADIVASI FINO PAYMENTS BANK LTD(608001)
191 BATIYAGARH MP-11-003-038-006/3674
(KHADERI) 		1711003038NRG24310720230474738 01/08/2023 SUNEETA ADIVASI 1711003038WL020356 SUNEETA ADIVASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 SUNEETAADIVASI FINO PAYMENTS BANK LTD(608001)
192 BATIYAGARH MP-11-003-038-006/3675
(KHADERI) 		1711003038NRG24310720230474739 01/08/2023 PRADEEP ATHYA 1711003038WL020356 PRADEEP ATHYA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 PRADEEPATHYA FINO PAYMENTS BANK LTD(608001)
193 BATIYAGARH MP-11-003-038-006/3676
(KHADERI) 		1711003038NRG24310720230474740 01/08/2023 HALKEBHAI ADIVASI 1711003038WL020356 HALKEBHAI ADIVASI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 HALKEBHAIADIVASI FINO PAYMENTS BANK LTD(608001)
194 BATIYAGARH MP-11-003-038-006/3678
(KHADERI) 		1711003038NRG24310720230474741 01/08/2023 KRISHNGOPAL GOUND 1711003038WL020356 KRISHNGOPAL GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KRISHNGOPALGOUND FINO PAYMENTS BANK LTD(608001)
195 BATIYAGARH MP-11-003-038-006/3679
(KHADERI) 		1711003038NRG24310720230474742 01/08/2023 KESHAVRAM VISHWKARMA 1711003038WL020356 KESHAVRAM VISHWKARMA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 KESHAVRAMVISHWKARMA FINO PAYMENTS BANK LTD(608001)
196 BATIYAGARH MP-11-003-038-006/3680
(KHADERI) 		1711003038NRG24310720230474743 01/08/2023 RAMESHWAR AHIRWAL 1711003038WL020356 RAMESHWAR AHIRWAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324855943 RAMESHWARAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 171496 171496
197 BATIYAGARH MP-11-003-038-006/8018
(KHADERI) 		1711003038NRG24300720230471605 01/08/2023 ARVIND 1711003038WL020054 ARVIND 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324855943 ARVIND STATE BANK OF INDIA(508548)
198 BATIYAGARH MP-11-003-038-006/8034
(KHADERI) 		1711003038NRG24300720230471608 01/08/2023 KANCHAN 1711003038WL020057 KANCHAN 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324855943 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 272935 272935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_010823APB_FTO_197673 State Bank of India SBIN0002881 PATERA 1326
2 BATIYAGARH MP1711003_010823APB_FTO_197673 State Bank of India SBIN0003774 BATIAGARH 1326
3 BATIYAGARH MP1711003_010823APB_FTO_197673 State Bank of India SBIN0009151 REGIONAL BUSINESS OFFICE, ITANAGAR 8398
4 BATIYAGARH MP1711003_010823APB_FTO_197673 State Bank of India SBIN0009179 PATNARAJA 2652
5 BATIYAGARH MP1711003_010823APB_FTO_197673 State Bank of India SBIN0009181 KHANDERI 78455
6 BATIYAGARH MP1711003_010823APB_FTO_197673 Union Bank of India UBIN0559466 PATHARIYA 1326
7 BATIYAGARH MP1711003_010823APB_FTO_197673 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
8 BATIYAGARH MP1711003_010823APB_FTO_197673 Fino Payments Bank Ltd FINO0001446 MP RO 171496
9 BATIYAGARH MP1711003_010823APB_FTO_197673 India Post Payments Bank IPOS0000001 Damoh 5304

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