Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_110923APB_FTO_260740
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-11-003-019-002/810
(DHORAJ) 		1711003019NRG24110920230596362 11/09/2023 Ravi Singh 1711003019WL029990 Ravi Singh 00078 CNRB0004776 1326 1326 Processed 21/09/2023 322771348 RaviSingh CANARA BANK(508532)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/742
(DHORAJ) 		1711003019NRG24110920230596338 11/09/2023 Javahar Singh 1711003019WL029990 Javahar Singh 00078 CNRB0017795 1326 1326 Processed 21/09/2023 322771348 JavaharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-001/117
(DHORAJ) 		1711003019NRG24110920230596234 11/09/2023 MAHENDAR 1711003019WL029990 MAHENDAR 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 MAHENDAR ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-019-002/104
(DHORAJ) 		1711003019NRG24110920230596259 11/09/2023 DORPTI 1711003019WL029990 DORPTI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 DORPTI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/173
(DHORAJ) 		1711003019NRG24110920230596269 11/09/2023 MUKESH 1711003019WL029990 MUKESH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 MUKESH STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-019-002/186
(DHORAJ) 		1711003019NRG24110920230596273 11/09/2023 NATTHU 1711003019WL029990 NATTHU 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 NATTHU UCO BANK(607066)
7 BATIYAGARH MP-11-003-019-002/22
(DHORAJ) 		1711003019NRG24110920230596279 11/09/2023 KUNTI BAI 1711003019WL029990 KUNTI BAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 KUNTIBAI STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-019-002/298
(DHORAJ) 		1711003019NRG24110920230596289 11/09/2023 DHAN SINGH 1711003019WL029990 DHAN SINGH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 DHANSINGH STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-019-002/306
(DHORAJ) 		1711003019NRG24110920230596295 11/09/2023 ASHOK 1711003019WL029990 ASHOK 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 ASHOK STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-002/333
(DHORAJ) 		1711003019NRG24110920230596305 11/09/2023 HALKI BAHU 1711003019WL029990 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-019-002/78
(DHORAJ) 		1711003019NRG24110920230596350 11/09/2023 kallu 1711003019WL029990 kallu 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 kallu FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-019-002/85
(DHORAJ) 		1711003019NRG24110920230596382 11/09/2023 ANITA 1711003019WL029990 ANITA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 ANITA STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-028-004/139
(KHIRIYAASLI) 		1711003028NRG24110920230594709 11/09/2023 GOVIND 1711003028WL029806 GOVIND 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 GOVIND ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-028-004/159
(KHIRIYAASLI) 		1711003028NRG24110920230594754 11/09/2023 GUDDIBAI 1711003028WL029815 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 GUDDIBAI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-028-004/247
(KHIRIYAASLI) 		1711003028NRG24110920230594761 11/09/2023 PURAN 1711003028WL029816 PURAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 PURAN STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-028-004/61
(KHIRIYAASLI) 		1711003028NRG24110920230594720 11/09/2023 santoshrani 1711003028WL029808 santoshrani 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322771348 santoshrani STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 BATIYAGARH MP-11-003-019-002/763
(DHORAJ) 		1711003019NRG24110920230596347 11/09/2023 Rajendra Singh 1711003019WL029990 Rajendra Singh 00168 ICIC0000758 1326 1326 Processed 21/09/2023 322771348 RajendraSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
18 BATIYAGARH MP-11-003-028-002/19-A
(KHIRIYAASLI) 		1711003028NRG24110920230594727 11/09/2023 neeraj 1711003028WL029810 neeraj 00415 SBIN0002837 1326 1326 Processed 21/09/2023 322771348 neeraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BATIYAGARH MP-11-003-019-001/137-A
(DHORAJ) 		1711003019NRG24060920230584201 11/09/2023 hitendra singh 1711003019WL028895 hitendra singh 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322771348 hitendrasingh FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-019-001/356-A
(DHORAJ) 		1711003019NRG24060920230584215 11/09/2023 DEVENDRA SINGH 1711003019WL028898 DEVENDRA SINGH 00415 SBIN0002882 1459 1459 Processed 21/09/2023 322771348 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-019-001/58
(DHORAJ) 		1711003019NRG24110920230596256 11/09/2023 ANARAT ATHYA 1711003019WL029990 ANARAT ATHYA 00415 SBIN0002882 1326 1326 Processed 21/09/2023 322771348 ANARATATHYA STATE BANK OF INDIA(508548)
SubTotal 4111 4111
22 BATIYAGARH MP-11-003-028-004/159-A
(KHIRIYAASLI) 		1711003028NRG24110920230594744 11/09/2023 santoshi 1711003028WL029813 santoshi 00415 SBIN0002895 1326 1326 Processed 21/09/2023 322771348 santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 BATIYAGARH MP-11-003-028-001/12-A
(KHIRIYAASLI) 		1711003028NRG24110920230594737 11/09/2023 KUJJI KHAN 1711003028WL029812 KUJJI KHAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 KUJJIKHAN STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-028-001/203-B
(KHIRIYAASLI) 		1711003028NRG24110920230594743 11/09/2023 SANGEETA 1711003028WL029813 SANGEETA 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 SANGEETA STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-028-001/211
(KHIRIYAASLI) 		1711003028NRG24110920230594738 11/09/2023 SABU 1711003028WL029812 SABU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 SABU STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-028-002/25-C
(KHIRIYAASLI) 		1711003028NRG24110920230594758 11/09/2023 MANORAMA 1711003028WL029816 MANORAMA 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 MANORAMA ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-028-002/30
(KHIRIYAASLI) 		1711003028NRG24110920230594739 11/09/2023 BADI BAHU 1711003028WL029812 BADI BAHU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 BADIBAHU STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-028-002/32-B
(KHIRIYAASLI) 		1711003028NRG24110920230594759 11/09/2023 MANU SINGH 1711003028WL029816 MANU SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 MANUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 BATIYAGARH MP-11-003-028-004/113-A
(KHIRIYAASLI) 		1711003028NRG24110920230594712 11/09/2023 ramsingh 1711003028WL029807 ramsingh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 ramsingh STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-028-004/131-B
(KHIRIYAASLI) 		1711003028NRG24110920230594707 11/09/2023 MAHRANI PATEL 1711003028WL029806 MAHRANI PATEL 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 MAHRANIPATEL STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-028-004/135
(KHIRIYAASLI) 		1711003028NRG24110920230594708 11/09/2023 MOHAN 1711003028WL029806 MOHAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 MOHAN ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-028-004/146-A
(KHIRIYAASLI) 		1711003028NRG24110920230594732 11/09/2023 devendra 1711003028WL029811 devendra 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 devendra STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-028-004/154
(KHIRIYAASLI) 		1711003028NRG24110920230594713 11/09/2023 jagat singh 1711003028WL029807 jagat singh 00415 SBIN0003774 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BATIYAGARH MP-11-003-028-004/156
(KHIRIYAASLI) 		1711003028NRG24110920230594714 11/09/2023 BHAGIRATH 1711003028WL029807 BHAGIRATH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 BHAGIRATH ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-028-004/158
(KHIRIYAASLI) 		1711003028NRG24110920230594753 11/09/2023 nanni bai 1711003028WL029815 nanni bai 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 nannibai STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-028-004/174-A
(KHIRIYAASLI) 		1711003028NRG24110920230594718 11/09/2023 NANNU 1711003028WL029808 NANNU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 NANNU STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-028-004/177-A
(KHIRIYAASLI) 		1711003028NRG24110920230594733 11/09/2023 USHA LODHI 1711003028WL029811 USHA LODHI 00415 SBIN0003774 663 663 Processed 21/09/2023 322771348 USHALODHI STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-028-004/178-B
(KHIRIYAASLI) 		1711003028NRG24110920230594763 11/09/2023 GIRJA BAI 1711003028WL029817 GIRJA BAI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 GIRJABAI FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-028-004/181
(KHIRIYAASLI) 		1711003028NRG24110920230594745 11/09/2023 LAKHAN 1711003028WL029813 LAKHAN 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 LAKHAN STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-028-004/183-A
(KHIRIYAASLI) 		1711003028NRG24110920230594760 11/09/2023 kalyan 1711003028WL029816 kalyan 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 kalyan MADHYANCHAL GRAMIN BANK(607232)
41 BATIYAGARH MP-11-003-028-004/184-A
(KHIRIYAASLI) 		1711003028NRG24110920230594734 11/09/2023 Tekchad sahu 1711003028WL029811 Tekchad sahu 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 Tekchadsahu STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-028-004/184-B
(KHIRIYAASLI) 		1711003028NRG24110920230594749 11/09/2023 RAMGOPAL SAHU 1711003028WL029814 RAMGOPAL SAHU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 RAMGOPALSAHU STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-028-004/185-B
(KHIRIYAASLI) 		1711003028NRG24110920230594764 11/09/2023 janki 1711003028WL029817 janki 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 janki FINO PAYMENTS BANK LTD(608001)
44 BATIYAGARH MP-11-003-028-004/187-A
(KHIRIYAASLI) 		1711003028NRG24110920230594755 11/09/2023 mahendra 1711003028WL029815 mahendra 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 mahendra STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-028-004/188-C
(KHIRIYAASLI) 		1711003028NRG24110920230594746 11/09/2023 Mansingh 1711003028WL029813 Mansingh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 Mansingh ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-028-004/191-A
(KHIRIYAASLI) 		1711003028NRG24110920230594710 11/09/2023 jivan 1711003028WL029806 jivan 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-028-004/197-A
(KHIRIYAASLI) 		1711003028NRG24110920230594723 11/09/2023 RAGHVENDRA TIWARI 1711003028WL029809 RAGHVENDRA TIWARI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 RAGHVENDRATIWARI STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-028-004/204-C
(KHIRIYAASLI) 		1711003028NRG24110920230594711 11/09/2023 JAMNA PRASAD SAHU 1711003028WL029806 JAMNA PRASAD SAHU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 JAMNAPRASADSAHU STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-028-004/229-B
(KHIRIYAASLI) 		1711003028NRG24110920230594750 11/09/2023 rajkumari 1711003028WL029814 rajkumari 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 rajkumari STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-028-004/230-A
(KHIRIYAASLI) 		1711003028NRG24110920230594728 11/09/2023 CHANDAN SINGH 1711003028WL029810 CHANDAN SINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 CHANDANSINGH STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-028-004/233-A
(KHIRIYAASLI) 		1711003028NRG24110920230594725 11/09/2023 seeta bai 1711003028WL029809 seeta bai 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BATIYAGARH MP-11-003-028-004/239
(KHIRIYAASLI) 		1711003028NRG24110920230594741 11/09/2023 JASWANTSINGH 1711003028WL029812 JASWANTSINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 JASWANTSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 BATIYAGARH MP-11-003-028-004/240-A
(KHIRIYAASLI) 		1711003028NRG24110920230594715 11/09/2023 komal singh 1711003028WL029807 komal singh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BATIYAGARH MP-11-003-028-004/249-A
(KHIRIYAASLI) 		1711003028NRG24110920230594716 11/09/2023 badi bahu 1711003028WL029807 badi bahu 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 badibahu STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-028-004/269-A
(KHIRIYAASLI) 		1711003028NRG24110920230594762 11/09/2023 ghanshyam 1711003028WL029816 ghanshyam 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 ghanshyam STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-028-004/285-B
(KHIRIYAASLI) 		1711003028NRG24110920230594751 11/09/2023 THALU 1711003028WL029814 THALU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 THALU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BATIYAGARH MP-11-003-028-004/32
(KHIRIYAASLI) 		1711003028NRG24110920230594735 11/09/2023 Sitaram 1711003028WL029811 Sitaram 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 Sitaram ICICI BANK LTD(508534)
58 BATIYAGARH MP-11-003-028-004/53-A
(KHIRIYAASLI) 		1711003028NRG24110920230594729 11/09/2023 devi singh 1711003028WL029810 devi singh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 devisingh ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-028-004/62
(KHIRIYAASLI) 		1711003028NRG24110920230594756 11/09/2023 SHANJLIBAHU 1711003028WL029815 SHANJLIBAHU 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 SHANJLIBAHU STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-028-004/62-A
(KHIRIYAASLI) 		1711003028NRG24110920230594757 11/09/2023 KIRAN BAI LODHI 1711003028WL029815 KIRAN BAI LODHI 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 KIRANBAILODHI STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-028-004/67-A
(KHIRIYAASLI) 		1711003028NRG24110920230594721 11/09/2023 CHANDRABHAN MISHRA 1711003028WL029808 CHANDRABHAN MISHRA 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 CHANDRABHANMISHRA STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-028-004/83-B
(KHIRIYAASLI) 		1711003028NRG24110920230594730 11/09/2023 param singh 1711003028WL029810 param singh 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 paramsingh STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-028-004/94
(KHIRIYAASLI) 		1711003028NRG24110920230594742 11/09/2023 RAMSINGH 1711003028WL029812 RAMSINGH 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 RAMSINGH ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-028-004/95
(KHIRIYAASLI) 		1711003028NRG24110920230594731 11/09/2023 ramkali 1711003028WL029810 ramkali 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 ramkali STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-028-004/96
(KHIRIYAASLI) 		1711003028NRG24110920230594752 11/09/2023 premlal 1711003028WL029814 premlal 00415 SBIN0003774 1326 1326 Processed 21/09/2023 322771348 premlal STATE BANK OF INDIA(508548)
SubTotal 56355 56355
66 BATIYAGARH MP-11-003-019-001/107-A
(DHORAJ) 		1711003019NRG24060920230584213 11/09/2023 PRITAM SINGH LODHI 1711003019WL028898 PRITAM SINGH LODHI 00415 SBIN0005514 1459 1459 Processed 21/09/2023 322771348 PRITAMSINGHLODHI STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-019-001/185-B
(DHORAJ) 		1711003019NRG24060920230584214 11/09/2023 natthu singh 1711003019WL028898 natthu singh 00415 SBIN0005514 1459 1459 Processed 21/09/2023 322771348 natthusingh STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-019-001/374
(DHORAJ) 		1711003019NRG24110920230596248 11/09/2023 Narayan Raikwar 1711003019WL029990 Narayan Raikwar 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 NarayanRaikwar STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-019-001/381
(DHORAJ) 		1711003019NRG24110920230596251 11/09/2023 Lokendra Singh Lodhi 1711003019WL029990 Lokendra Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 LokendraSinghLodhi STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-019-002/100-A
(DHORAJ) 		1711003019NRG24110920230596257 11/09/2023 chittar singh 1711003019WL029990 chittar singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 chittarsingh ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-019-002/102
(DHORAJ) 		1711003019NRG24110920230596258 11/09/2023 janka bai 1711003019WL029990 janka bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 jankabai STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-019-002/13
(DHORAJ) 		1711003019NRG24110920230596266 11/09/2023 GAJARAJ 1711003019WL029990 GAJARAJ 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 GAJARAJ FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-019-002/136
(DHORAJ) 		1711003019NRG24110920230596268 11/09/2023 mitthu prasad 1711003019WL029990 mitthu prasad 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 mitthuprasad ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-019-002/184-A
(DHORAJ) 		1711003019NRG24110920230596271 11/09/2023 ranjeet singh 1711003019WL029990 ranjeet singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 ranjeetsingh ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-019-002/184-B
(DHORAJ) 		1711003019NRG24110920230596272 11/09/2023 ARVIND SINGH 1711003019WL029990 ARVIND SINGH 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 ARVINDSINGH STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-019-002/200
(DHORAJ) 		1711003019NRG24110920230596274 11/09/2023 narayan singh 1711003019WL029990 narayan singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 narayansingh STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-019-002/202-A
(DHORAJ) 		1711003019NRG24060920230584205 11/09/2023 indira singh 1711003019WL028895 indira singh 00415 SBIN0005514 1459 1459 Processed 21/09/2023 322771348 indirasingh ICICI BANK LTD(508534)
78 BATIYAGARH MP-11-003-019-002/205
(DHORAJ) 		1711003019NRG24110920230596275 11/09/2023 mumma sen 1711003019WL029990 mumma sen 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 mummasen STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-019-002/207-A
(DHORAJ) 		1711003019NRG24060920230584207 11/09/2023 tara bai 1711003019WL028895 tara bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 tarabai STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-019-002/210-A
(DHORAJ) 		1711003019NRG24060920230584208 11/09/2023 mulu singh 1711003019WL028895 mulu singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 mulusingh ICICI BANK LTD(508534)
81 BATIYAGARH MP-11-003-019-002/245
(DHORAJ) 		1711003019NRG24110920230596280 11/09/2023 Imrat 1711003019WL029990 Imrat 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 Imrat STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-019-002/25-B
(DHORAJ) 		1711003019NRG24110920230596281 11/09/2023 radha bai 1711003019WL029990 radha bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 radhabai STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-019-002/3-B
(DHORAJ) 		1711003019NRG24110920230596291 11/09/2023 Gayatri Bai 1711003019WL029990 Gayatri Bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 GayatriBai FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-019-002/304
(DHORAJ) 		1711003019NRG24110920230596293 11/09/2023 kunji singh lodhi 1711003019WL029990 kunji singh lodhi 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 kunjisinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
85 BATIYAGARH MP-11-003-019-002/31
(DHORAJ) 		1711003019NRG24060920230584209 11/09/2023 pravendra singh 1711003019WL028895 pravendra singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 pravendrasingh ICICI BANK LTD(508534)
86 BATIYAGARH MP-11-003-019-002/310
(DHORAJ) 		1711003019NRG24110920230596298 11/09/2023 TULASA BAI 1711003019WL029990 TULASA BAI 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 TULASABAI STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-019-002/314-A
(DHORAJ) 		1711003019NRG24110920230596301 11/09/2023 LEELAVATI BAI 1711003019WL029990 LEELAVATI BAI 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 LEELAVATIBAI STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-019-002/332
(DHORAJ) 		1711003019NRG24110920230596304 11/09/2023 KANNU 1711003019WL029990 KANNU 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 KANNU STATE BANK OF INDIA(508548)
89 BATIYAGARH MP-11-003-019-002/34-A
(DHORAJ) 		1711003019NRG24110920230596306 11/09/2023 dharmendra singh 1711003019WL029990 dharmendra singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 dharmendrasingh ICICI BANK LTD(508534)
90 BATIYAGARH MP-11-003-019-002/347-A
(DHORAJ) 		1711003019NRG24110920230596307 11/09/2023 LAXMI BAI 1711003019WL029990 LAXMI BAI 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 LAXMIBAI STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-019-002/350
(DHORAJ) 		1711003019NRG24110920230596309 11/09/2023 rajkumari bai 1711003019WL029990 rajkumari bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 rajkumaribai STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-019-002/36-A
(DHORAJ) 		1711003019NRG24110920230596311 11/09/2023 Shribai Lodhi 1711003019WL029990 Shribai Lodhi 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 ShribaiLodhi STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-019-002/362
(DHORAJ) 		1711003019NRG24110920230596312 11/09/2023 kunji singh 1711003019WL029990 kunji singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 kunjisingh FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-019-002/362-C
(DHORAJ) 		1711003019NRG24110920230596313 11/09/2023 HALKIBAHU BAI 1711003019WL029990 HALKIBAHU BAI 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 HALKIBAHUBAI FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-019-002/365-A
(DHORAJ) 		1711003019NRG24110920230596314 11/09/2023 VIMLA BAI 1711003019WL029990 VIMLA BAI 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 VIMLABAI ICICI BANK LTD(508534)
96 BATIYAGARH MP-11-003-019-002/367-A
(DHORAJ) 		1711003019NRG24110920230596316 11/09/2023 RAMLAL AHIRWAL 1711003019WL029990 RAMLAL AHIRWAL 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 RAMLALAHIRWAL STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-019-002/712
(DHORAJ) 		1711003019NRG24110920230596335 11/09/2023 Kalpna Ahirwal 1711003019WL029990 Kalpna Ahirwal 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 KalpnaAhirwal STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-019-002/775
(DHORAJ) 		1711003019NRG24110920230596349 11/09/2023 Radharani 1711003019WL029990 Radharani 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 Radharani FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-019-002/809
(DHORAJ) 		1711003019NRG24110920230596361 11/09/2023 Barsha Bai 1711003019WL029990 Barsha Bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 BarshaBai FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-019-002/811
(DHORAJ) 		1711003019NRG24110920230596363 11/09/2023 Savitri Bai 1711003019WL029990 Savitri Bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 SavitriBai ICICI BANK LTD(508534)
101 BATIYAGARH MP-11-003-019-002/821
(DHORAJ) 		1711003019NRG24110920230596371 11/09/2023 Sachin 1711003019WL029990 Sachin 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 Sachin STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-019-002/830
(DHORAJ) 		1711003019NRG24110920230596375 11/09/2023 Nitesh Singh 1711003019WL029990 Nitesh Singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 NiteshSingh STATE BANK OF INDIA(508548)
103 BATIYAGARH MP-11-003-019-002/835
(DHORAJ) 		1711003019NRG24110920230596378 11/09/2023 Chhtrapal Singh 1711003019WL029990 Chhtrapal Singh 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 ChhtrapalSingh STATE BANK OF INDIA(508548)
104 BATIYAGARH MP-11-003-019-002/89-A
(DHORAJ) 		1711003019NRG24110920230596385 11/09/2023 Shobha Bai 1711003019WL029990 Shobha Bai 00415 SBIN0005514 1326 1326 Processed 21/09/2023 322771348 ShobhaBai STATE BANK OF INDIA(508548)
SubTotal 52113 52113
105 BATIYAGARH MP-11-003-019-002/21-B
(DHORAJ) 		1711003019NRG24110920230596277 11/09/2023 SANTOSH KUMAR BALMIK 1711003019WL029990 SANTOSH KUMAR BALMIK 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 SANTOSHKUMARBALMIK STATE BANK OF INDIA(508548)
106 BATIYAGARH MP-11-003-019-002/270-A
(DHORAJ) 		1711003019NRG24110920230596285 11/09/2023 RADHA BAI 1711003019WL029990 RADHA BAI 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 RADHABAI ICICI BANK LTD(508534)
107 BATIYAGARH MP-11-003-019-002/287
(DHORAJ) 		1711003019NRG24110920230596287 11/09/2023 PREM BAI 1711003019WL029990 PREM BAI 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 PREMBAI FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-019-002/308
(DHORAJ) 		1711003019NRG24110920230596296 11/09/2023 Halki Bahu 1711003019WL029990 Halki Bahu 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 HalkiBahu STATE BANK OF INDIA(508548)
109 BATIYAGARH MP-11-003-019-002/54-A
(DHORAJ) 		1711003019NRG24110920230596325 11/09/2023 Sadhna Bai 1711003019WL029990 Sadhna Bai 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 SadhnaBai FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-019-002/60-A
(DHORAJ) 		1711003019NRG24110920230596328 11/09/2023 Kubja Bai 1711003019WL029990 Kubja Bai 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 KubjaBai STATE BANK OF INDIA(508548)
111 BATIYAGARH MP-11-003-019-002/63-A
(DHORAJ) 		1711003019NRG24110920230596330 11/09/2023 RUPENDRA RAIKWAR 1711003019WL029990 RUPENDRA RAIKWAR 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 RUPENDRARAIKWAR STATE BANK OF INDIA(508548)
112 BATIYAGARH MP-11-003-019-002/64-A
(DHORAJ) 		1711003019NRG24110920230596331 11/09/2023 Sita Bai 1711003019WL029990 Sita Bai 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 SitaBai ICICI BANK LTD(508534)
113 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG24110920230596333 11/09/2023 Krishnakant Singh 1711003019WL029990 Krishnakant Singh 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 KrishnakantSingh STATE BANK OF INDIA(508548)
114 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG24110920230596334 11/09/2023 Malti Lodhi 1711003019WL029990 Malti Lodhi 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 MaltiLodhi STATE BANK OF INDIA(508548)
115 BATIYAGARH MP-11-003-019-002/756
(DHORAJ) 		1711003019NRG24110920230596346 11/09/2023 Janaki Bai 1711003019WL029990 Janaki Bai 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 JanakiBai STATE BANK OF INDIA(508548)
116 BATIYAGARH MP-11-003-019-002/798
(DHORAJ) 		1711003019NRG24110920230596355 11/09/2023 Ravi Ahirwal 1711003019WL029990 Ravi Ahirwal 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 RaviAhirwal STATE BANK OF INDIA(508548)
117 BATIYAGARH MP-11-003-019-002/813
(DHORAJ) 		1711003019NRG24110920230596364 11/09/2023 Prahlad Singh 1711003019WL029990 Prahlad Singh 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 PrahladSingh STATE BANK OF INDIA(508548)
118 BATIYAGARH MP-11-003-019-002/815
(DHORAJ) 		1711003019NRG24110920230596365 11/09/2023 Pan Bai 1711003019WL029990 Pan Bai 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 PanBai STATE BANK OF INDIA(508548)
119 BATIYAGARH MP-11-003-019-002/820
(DHORAJ) 		1711003019NRG24110920230596370 11/09/2023 Lakhan Singh 1711003019WL029990 Lakhan Singh 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 LakhanSingh STATE BANK OF INDIA(508548)
120 BATIYAGARH MP-11-003-019-002/822
(DHORAJ) 		1711003019NRG24110920230596372 11/09/2023 Hemraj Singh 1711003019WL029990 Hemraj Singh 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 HemrajSingh ICICI BANK LTD(508534)
121 BATIYAGARH MP-11-003-019-002/836
(DHORAJ) 		1711003019NRG24110920230596379 11/09/2023 Raj Bai 1711003019WL029990 Raj Bai 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 RajBai STATE BANK OF INDIA(508548)
122 BATIYAGARH MP-11-003-028-004/235-A
(KHIRIYAASLI) 		1711003028NRG24110920230594765 11/09/2023 JASWANT SINGH 1711003028WL029817 JASWANT SINGH 00415 SBIN0006254 1326 1326 Processed 21/09/2023 322771348 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
123 BATIYAGARH MP-11-003-019-001/1-A
(DHORAJ) 		1711003019NRG24110920230596231 11/09/2023 ghanshyam ahirwal 1711003019WL029990 ghanshyam ahirwal 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 ghanshyamahirwal STATE BANK OF INDIA(508548)
124 BATIYAGARH MP-11-003-019-001/116-A
(DHORAJ) 		1711003019NRG24110920230596233 11/09/2023 hari singh thakur 1711003019WL029990 hari singh thakur 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 harisinghthakur STATE BANK OF INDIA(508548)
125 BATIYAGARH MP-11-003-019-001/129-B
(DHORAJ) 		1711003019NRG24110920230596237 11/09/2023 Bhansingh lodhi 1711003019WL029990 Bhansingh lodhi 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 Bhansinghlodhi ICICI BANK LTD(508534)
126 BATIYAGARH MP-11-003-019-001/87
(DHORAJ) 		1711003019NRG24060920230584202 11/09/2023 sheela bai 1711003019WL028895 sheela bai 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 sheelabai STATE BANK OF INDIA(508548)
127 BATIYAGARH MP-11-003-019-002/105
(DHORAJ) 		1711003019NRG24110920230596261 11/09/2023 LALLU SINGH LODHI 1711003019WL029990 LALLU SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 LALLUSINGHLODHI STATE BANK OF INDIA(508548)
128 BATIYAGARH MP-11-003-019-002/207
(DHORAJ) 		1711003019NRG24060920230584206 11/09/2023 AMAR SINGH LODHI 1711003019WL028895 AMAR SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 AMARSINGHLODHI STATE BANK OF INDIA(508548)
129 BATIYAGARH MP-11-003-019-002/3-A
(DHORAJ) 		1711003019NRG24110920230596290 11/09/2023 KERA BAI LODHI 1711003019WL029990 KERA BAI LODHI 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 KERABAILODHI ICICI BANK LTD(508534)
130 BATIYAGARH MP-11-003-019-002/310-A
(DHORAJ) 		1711003019NRG24110920230596299 11/09/2023 durga bai 1711003019WL029990 durga bai 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 durgabai FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-019-002/368-B
(DHORAJ) 		1711003019NRG24110920230596317 11/09/2023 Kamla bai Athya 1711003019WL029990 Kamla bai Athya 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 KamlabaiAthya FINO PAYMENTS BANK LTD(608001)
132 BATIYAGARH MP-11-003-019-002/5-A
(DHORAJ) 		1711003019NRG24110920230596323 11/09/2023 DEVI PRASAD AHIRWAR 1711003019WL029990 DEVI PRASAD AHIRWAR 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 DEVIPRASADAHIRWAR ICICI BANK LTD(508534)
133 BATIYAGARH MP-11-003-019-002/667
(DHORAJ) 		1711003019NRG24110920230596332 11/09/2023 DHAN SINGH 1711003019WL029990 DHAN SINGH 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 DHANSINGH ICICI BANK LTD(508534)
134 BATIYAGARH MP-11-003-019-002/727
(DHORAJ) 		1711003019NRG24110920230596336 11/09/2023 Dasoda Bai 1711003019WL029990 Dasoda Bai 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 DasodaBai FINO PAYMENTS BANK LTD(608001)
135 BATIYAGARH MP-11-003-019-002/754
(DHORAJ) 		1711003019NRG24110920230596345 11/09/2023 Khilan Singh Lodhi 1711003019WL029990 Khilan Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 KhilanSinghLodhi STATE BANK OF INDIA(508548)
136 BATIYAGARH MP-11-003-019-002/818
(DHORAJ) 		1711003019NRG24110920230596368 11/09/2023 Kamlesh Singh 1711003019WL029990 Kamlesh Singh 00415 SBIN0009181 1326 1326 Processed 21/09/2023 322771348 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
137 BATIYAGARH MP-11-003-019-001/87-B
(DHORAJ) 		1711003019NRG24060920230584203 11/09/2023 USHA LODHI 1711003019WL028895 USHA LODHI 00415 SBIN0010168 1326 1326 Processed 21/09/2023 322771348 USHALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 BATIYAGARH MP-11-003-019-002/819
(DHORAJ) 		1711003019NRG24110920230596369 11/09/2023 Vishesh Singh Lodhi 1711003019WL029990 Vishesh Singh Lodhi 00415 SBIN0010855 1326 1326 Processed 21/09/2023 322771348 VisheshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 BATIYAGARH MP-11-003-028-004/200-A
(KHIRIYAASLI) 		1711003028NRG24110920230594724 11/09/2023 CHANDA LODHI 1711003028WL029809 CHANDA LODHI 00468 UBIN0559466 1326 1326 Processed 21/09/2023 322771348 CHANDALODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 BATIYAGARH MP-11-003-019-002/301
(DHORAJ) 		1711003019NRG24110920230596292 11/09/2023 MALTI BAI 1711003019WL029990 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771348 MALTIBAI STATE BANK OF INDIA(508548)
141 BATIYAGARH MP-11-003-019-002/305
(DHORAJ) 		1711003019NRG24110920230596294 11/09/2023 mahesh singh 1711003019WL029990 mahesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771348 maheshsingh STATE BANK OF INDIA(508548)
142 BATIYAGARH MP-11-003-028-004/138-C
(KHIRIYAASLI) 		1711003028NRG24110920230594748 11/09/2023 BHAV SINGH 1711003028WL029814 BHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771348 BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 BATIYAGARH MP-11-003-028-004/33-A
(KHIRIYAASLI) 		1711003028NRG24110920230594719 11/09/2023 ROOPNARAYAN MISHRA 1711003028WL029808 ROOPNARAYAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322771348 ROOPNARAYANMISHRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5304 5304
144 BATIYAGARH MP-11-003-019-002/28-B
(DHORAJ) 		1711003019NRG24110920230596286 11/09/2023 Satish Raikwar 1711003019WL029990 Satish Raikwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771348 SatishRaikwar FINO PAYMENTS BANK LTD(608001)
145 BATIYAGARH MP-11-003-028-002/238-B
(KHIRIYAASLI) 		1711003028NRG24110920230594717 11/09/2023 PURAN SINGH 1711003028WL029808 PURAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771348 PURANSINGH FINO PAYMENTS BANK LTD(608001)
146 BATIYAGARH MP-11-003-028-004/178
(KHIRIYAASLI) 		1711003028NRG24110920230594722 11/09/2023 devsingh 1711003028WL029809 devsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771348 devsingh FINO PAYMENTS BANK LTD(608001)
147 BATIYAGARH MP-11-003-028-004/241-A
(KHIRIYAASLI) 		1711003028NRG24110920230594726 11/09/2023 KALYAN SINGH 1711003028WL029809 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771348 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
148 BATIYAGARH MP-11-003-019-001/101-B
(DHORAJ) 		1711003019NRG24110920230596232 11/09/2023 DINESH SINGH 1711003019WL029990 DINESH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
149 BATIYAGARH MP-11-003-019-001/12-A
(DHORAJ) 		1711003019NRG24110920230596235 11/09/2023 Savita Bai 1711003019WL029990 Savita Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SavitaBai STATE BANK OF INDIA(508548)
150 BATIYAGARH MP-11-003-019-001/125-B
(DHORAJ) 		1711003019NRG24110920230596236 11/09/2023 Arvind singh 1711003019WL029990 Arvind singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 Arvindsingh FINO PAYMENTS BANK LTD(608001)
151 BATIYAGARH MP-11-003-019-001/132
(DHORAJ) 		1711003019NRG24110920230596238 11/09/2023 Mamta Bai 1711003019WL029990 Mamta Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 MamtaBai FINO PAYMENTS BANK LTD(608001)
152 BATIYAGARH MP-11-003-019-001/140
(DHORAJ) 		1711003019NRG24110920230596239 11/09/2023 amol singh 1711003019WL029990 amol singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 amolsingh FINO PAYMENTS BANK LTD(608001)
153 BATIYAGARH MP-11-003-019-001/182-B
(DHORAJ) 		1711003019NRG24110920230596240 11/09/2023 Sumantreebai Lodhi 1711003019WL029990 Sumantreebai Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SumantreebaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 BATIYAGARH MP-11-003-019-001/20-A
(DHORAJ) 		1711003019NRG24110920230596241 11/09/2023 Neetu Lodhi 1711003019WL029990 Neetu Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 NeetuLodhi FINO PAYMENTS BANK LTD(608001)
155 BATIYAGARH MP-11-003-019-001/364
(DHORAJ) 		1711003019NRG24110920230596242 11/09/2023 Varsha Bai Lodhi 1711003019WL029990 Varsha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
156 BATIYAGARH MP-11-003-019-001/365
(DHORAJ) 		1711003019NRG24110920230596243 11/09/2023 Aniket Singh 1711003019WL029990 Aniket Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 AniketSingh FINO PAYMENTS BANK LTD(608001)
157 BATIYAGARH MP-11-003-019-001/369
(DHORAJ) 		1711003019NRG24110920230596244 11/09/2023 Dal Singh Thakur 1711003019WL029990 Dal Singh Thakur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DalSinghThakur FINO PAYMENTS BANK LTD(608001)
158 BATIYAGARH MP-11-003-019-001/370
(DHORAJ) 		1711003019NRG24110920230596245 11/09/2023 Dhanu Bai 1711003019WL029990 Dhanu Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DhanuBai STATE BANK OF INDIA(508548)
159 BATIYAGARH MP-11-003-019-001/371
(DHORAJ) 		1711003019NRG24110920230596246 11/09/2023 Bahadur Singh Lodhi 1711003019WL029990 Bahadur Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 BahadurSinghLodhi FINO PAYMENTS BANK LTD(608001)
160 BATIYAGARH MP-11-003-019-001/373
(DHORAJ) 		1711003019NRG24110920230596247 11/09/2023 Genda Bai Ahirwar 1711003019WL029990 Genda Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 GendaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
161 BATIYAGARH MP-11-003-019-001/375
(DHORAJ) 		1711003019NRG24110920230596249 11/09/2023 Narendra Singh Lodhi 1711003019WL029990 Narendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
162 BATIYAGARH MP-11-003-019-001/378
(DHORAJ) 		1711003019NRG24110920230596250 11/09/2023 Ajay Singh Lodhi 1711003019WL029990 Ajay Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 AjaySinghLodhi FINO PAYMENTS BANK LTD(608001)
163 BATIYAGARH MP-11-003-019-001/383
(DHORAJ) 		1711003019NRG24110920230596252 11/09/2023 Pushpendra Singh 1711003019WL029990 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
164 BATIYAGARH MP-11-003-019-001/384
(DHORAJ) 		1711003019NRG24110920230596253 11/09/2023 Ganesh Raikwar 1711003019WL029990 Ganesh Raikwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
165 BATIYAGARH MP-11-003-019-001/386
(DHORAJ) 		1711003019NRG24110920230596254 11/09/2023 Pragbai Lodhi 1711003019WL029990 Pragbai Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 PragbaiLodhi FINO PAYMENTS BANK LTD(608001)
166 BATIYAGARH MP-11-003-019-001/388
(DHORAJ) 		1711003019NRG24110920230596255 11/09/2023 Radha Thakur 1711003019WL029990 Radha Thakur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RadhaThakur FINO PAYMENTS BANK LTD(608001)
167 BATIYAGARH MP-11-003-019-002/104-A
(DHORAJ) 		1711003019NRG24110920230596260 11/09/2023 Sevvati Lodhi 1711003019WL029990 Sevvati Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SevvatiLodhi FINO PAYMENTS BANK LTD(608001)
168 BATIYAGARH MP-11-003-019-002/108
(DHORAJ) 		1711003019NRG24110920230596262 11/09/2023 JALAM 1711003019WL029990 JALAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 JALAM FINO PAYMENTS BANK LTD(608001)
169 BATIYAGARH MP-11-003-019-002/110
(DHORAJ) 		1711003019NRG24110920230596263 11/09/2023 gopibai 1711003019WL029990 gopibai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 gopibai FINO PAYMENTS BANK LTD(608001)
170 BATIYAGARH MP-11-003-019-002/114
(DHORAJ) 		1711003019NRG24110920230596265 11/09/2023 HALLUPRASAD 1711003019WL029990 HALLUPRASAD 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 HALLUPRASAD FINO PAYMENTS BANK LTD(608001)
171 BATIYAGARH MP-11-003-019-002/13-B
(DHORAJ) 		1711003019NRG24110920230596267 11/09/2023 Ramsakhi Lodhi 1711003019WL029990 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
172 BATIYAGARH MP-11-003-019-002/184
(DHORAJ) 		1711003019NRG24110920230596270 11/09/2023 narayan 1711003019WL029990 narayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 narayan FINO PAYMENTS BANK LTD(608001)
173 BATIYAGARH MP-11-003-019-002/216
(DHORAJ) 		1711003019NRG24110920230596278 11/09/2023 bahadur 1711003019WL029990 bahadur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 bahadur STATE BANK OF INDIA(508548)
174 BATIYAGARH MP-11-003-019-002/260
(DHORAJ) 		1711003019NRG24110920230596282 11/09/2023 deshraj 1711003019WL029990 deshraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 deshraj ICICI BANK LTD(508534)
175 BATIYAGARH MP-11-003-019-002/266-A
(DHORAJ) 		1711003019NRG24110920230596283 11/09/2023 MADHAV SINGH 1711003019WL029990 MADHAV SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 MADHAVSINGH FINO PAYMENTS BANK LTD(608001)
176 BATIYAGARH MP-11-003-019-002/268
(DHORAJ) 		1711003019NRG24110920230596284 11/09/2023 GOMTI BAI 1711003019WL029990 GOMTI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BATIYAGARH MP-11-003-019-002/290
(DHORAJ) 		1711003019NRG24110920230596288 11/09/2023 BADI BAHU 1711003019WL029990 BADI BAHU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 BADIBAHU STATE BANK OF INDIA(508548)
178 BATIYAGARH MP-11-003-019-002/31-B
(DHORAJ) 		1711003019NRG24110920230596297 11/09/2023 Urmila Bai 1711003019WL029990 Urmila Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 UrmilaBai FINO PAYMENTS BANK LTD(608001)
179 BATIYAGARH MP-11-003-019-002/312-A
(DHORAJ) 		1711003019NRG24110920230596300 11/09/2023 Sunita Bai 1711003019WL029990 Sunita Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SunitaBai STATE BANK OF INDIA(508548)
180 BATIYAGARH MP-11-003-019-002/320
(DHORAJ) 		1711003019NRG24110920230596302 11/09/2023 janki 1711003019WL029990 janki 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 janki FINO PAYMENTS BANK LTD(608001)
181 BATIYAGARH MP-11-003-019-002/33-A
(DHORAJ) 		1711003019NRG24110920230596303 11/09/2023 Rajendra Singh 1711003019WL029990 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RajendraSingh FINO PAYMENTS BANK LTD(608001)
182 BATIYAGARH MP-11-003-019-002/35
(DHORAJ) 		1711003019NRG24110920230596308 11/09/2023 mohan 1711003019WL029990 mohan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 mohan FINO PAYMENTS BANK LTD(608001)
183 BATIYAGARH MP-11-003-019-002/351-A
(DHORAJ) 		1711003019NRG24110920230596310 11/09/2023 ballu bansal 1711003019WL029990 ballu bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 ballubansal FINO PAYMENTS BANK LTD(608001)
184 BATIYAGARH MP-11-003-019-002/366
(DHORAJ) 		1711003019NRG24110920230596315 11/09/2023 Rashmi Vishwakrma 1711003019WL029990 Rashmi Vishwakrma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RashmiVishwakrma FINO PAYMENTS BANK LTD(608001)
185 BATIYAGARH MP-11-003-019-002/4
(DHORAJ) 		1711003019NRG24110920230596318 11/09/2023 RAJKUMARI 1711003019WL029990 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RAJKUMARI STATE BANK OF INDIA(508548)
186 BATIYAGARH MP-11-003-019-002/41-A
(DHORAJ) 		1711003019NRG24110920230596319 11/09/2023 HEMRAJ SINGH 1711003019WL029990 HEMRAJ SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 HEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
187 BATIYAGARH MP-11-003-019-002/43
(DHORAJ) 		1711003019NRG24110920230596320 11/09/2023 sanju singh 1711003019WL029990 sanju singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 sanjusingh FINO PAYMENTS BANK LTD(608001)
188 BATIYAGARH MP-11-003-019-002/44-A
(DHORAJ) 		1711003019NRG24110920230596321 11/09/2023 Ramji Singh 1711003019WL029990 Ramji Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RamjiSingh FINO PAYMENTS BANK LTD(608001)
189 BATIYAGARH MP-11-003-019-002/45-A
(DHORAJ) 		1711003019NRG24110920230596322 11/09/2023 Pushpa Bai 1711003019WL029990 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 PushpaBai FINO PAYMENTS BANK LTD(608001)
190 BATIYAGARH MP-11-003-019-002/50-A
(DHORAJ) 		1711003019NRG24110920230596324 11/09/2023 HAKAM SINGH 1711003019WL029990 HAKAM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 HAKAMSINGH FINO PAYMENTS BANK LTD(608001)
191 BATIYAGARH MP-11-003-019-002/57-A
(DHORAJ) 		1711003019NRG24110920230596326 11/09/2023 Tulsa Bai 1711003019WL029990 Tulsa Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 TulsaBai STATE BANK OF INDIA(508548)
192 BATIYAGARH MP-11-003-019-002/58-A
(DHORAJ) 		1711003019NRG24110920230596327 11/09/2023 Ramkali Bai 1711003019WL029990 Ramkali Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 RamkaliBai FINO PAYMENTS BANK LTD(608001)
193 BATIYAGARH MP-11-003-019-002/739
(DHORAJ) 		1711003019NRG24110920230596337 11/09/2023 Indrajit Saingh 1711003019WL029990 Indrajit Saingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 IndrajitSaingh FINO PAYMENTS BANK LTD(608001)
194 BATIYAGARH MP-11-003-019-002/744
(DHORAJ) 		1711003019NRG24110920230596339 11/09/2023 Somvati Lodhi 1711003019WL029990 Somvati Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SomvatiLodhi FINO PAYMENTS BANK LTD(608001)
195 BATIYAGARH MP-11-003-019-002/745
(DHORAJ) 		1711003019NRG24110920230596340 11/09/2023 Meera Thakur 1711003019WL029990 Meera Thakur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 MeeraThakur FINO PAYMENTS BANK LTD(608001)
196 BATIYAGARH MP-11-003-019-002/748
(DHORAJ) 		1711003019NRG24110920230596341 11/09/2023 Kanta Bai 1711003019WL029990 Kanta Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 KantaBai FINO PAYMENTS BANK LTD(608001)
197 BATIYAGARH MP-11-003-019-002/749
(DHORAJ) 		1711003019NRG24110920230596342 11/09/2023 Shakun Bai 1711003019WL029990 Shakun Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 BATIYAGARH MP-11-003-019-002/750
(DHORAJ) 		1711003019NRG24110920230596343 11/09/2023 Vasanti Bai 1711003019WL029990 Vasanti Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 VasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
199 BATIYAGARH MP-11-003-019-002/753
(DHORAJ) 		1711003019NRG24110920230596344 11/09/2023 Beni Bai Lodhi 1711003019WL029990 Beni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 BeniBaiLodhi STATE BANK OF INDIA(508548)
200 BATIYAGARH MP-11-003-019-002/767
(DHORAJ) 		1711003019NRG24110920230596348 11/09/2023 Dileep Singh Lodhi 1711003019WL029990 Dileep Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
201 BATIYAGARH MP-11-003-019-002/782
(DHORAJ) 		1711003019NRG24110920230596351 11/09/2023 Bablesh Singh 1711003019WL029990 Bablesh Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 BableshSingh FINO PAYMENTS BANK LTD(608001)
202 BATIYAGARH MP-11-003-019-002/792
(DHORAJ) 		1711003019NRG24110920230596352 11/09/2023 Sampat Bai 1711003019WL029990 Sampat Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SampatBai FINO PAYMENTS BANK LTD(608001)
203 BATIYAGARH MP-11-003-019-002/793
(DHORAJ) 		1711003019NRG24110920230596353 11/09/2023 Chandrabhan Singh 1711003019WL029990 Chandrabhan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
204 BATIYAGARH MP-11-003-019-002/794
(DHORAJ) 		1711003019NRG24110920230596354 11/09/2023 Dinesh Singh Lodhi 1711003019WL029990 Dinesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
205 BATIYAGARH MP-11-003-019-002/799
(DHORAJ) 		1711003019NRG24110920230596356 11/09/2023 Hallebhai Basor 1711003019WL029990 Hallebhai Basor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 HallebhaiBasor FINO PAYMENTS BANK LTD(608001)
206 BATIYAGARH MP-11-003-019-002/802
(DHORAJ) 		1711003019NRG24110920230596357 11/09/2023 Satyam Singh Lodhi 1711003019WL029990 Satyam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SatyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
207 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24110920230596358 11/09/2023 Devendra Singh 1711003019WL029990 Devendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DevendraSingh FINO PAYMENTS BANK LTD(608001)
208 BATIYAGARH MP-11-003-019-002/805
(DHORAJ) 		1711003019NRG24110920230596359 11/09/2023 Kiran Bai 1711003019WL029990 Kiran Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 KiranBai FINO PAYMENTS BANK LTD(608001)
209 BATIYAGARH MP-11-003-019-002/806
(DHORAJ) 		1711003019NRG24110920230596360 11/09/2023 Preetam Bansal 1711003019WL029990 Preetam Bansal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 PreetamBansal FINO PAYMENTS BANK LTD(608001)
210 BATIYAGARH MP-11-003-019-002/816
(DHORAJ) 		1711003019NRG24110920230596366 11/09/2023 Satendra Singh 1711003019WL029990 Satendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 SatendraSingh FINO PAYMENTS BANK LTD(608001)
211 BATIYAGARH MP-11-003-019-002/817
(DHORAJ) 		1711003019NRG24110920230596367 11/09/2023 Mahendra Singh 1711003019WL029990 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 MahendraSingh FINO PAYMENTS BANK LTD(608001)
212 BATIYAGARH MP-11-003-019-002/831
(DHORAJ) 		1711003019NRG24110920230596376 11/09/2023 Dharmendra Singh 1711003019WL029990 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
213 BATIYAGARH MP-11-003-019-002/833
(DHORAJ) 		1711003019NRG24110920230596377 11/09/2023 Nilesh Singh 1711003019WL029990 Nilesh Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 NileshSingh FINO PAYMENTS BANK LTD(608001)
214 BATIYAGARH MP-11-003-019-002/837
(DHORAJ) 		1711003019NRG24110920230596380 11/09/2023 Preeti Lodhi 1711003019WL029990 Preeti Lodhi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
215 BATIYAGARH MP-11-003-019-002/84-A
(DHORAJ) 		1711003019NRG24110920230596381 11/09/2023 UTTAM SINGH 1711003019WL029990 UTTAM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
216 BATIYAGARH MP-11-003-019-002/87-A
(DHORAJ) 		1711003019NRG24110920230596383 11/09/2023 LOTAN SINGH 1711003019WL029990 LOTAN SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 LOTANSINGH STATE BANK OF INDIA(508548)
217 BATIYAGARH MP-11-003-019-002/88-A
(DHORAJ) 		1711003019NRG24110920230596384 11/09/2023 KIRAT SINGH 1711003019WL029990 KIRAT SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 KIRATSINGH STATE BANK OF INDIA(508548)
218 BATIYAGARH MP-11-003-019-002/92-A
(DHORAJ) 		1711003019NRG24110920230596386 11/09/2023 KISHOR SINGH 1711003019WL029990 KISHOR SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 KISHORSINGH CENTRAL BANK OF INDIA(607115)
219 BATIYAGARH MP-11-003-019-002/95-A
(DHORAJ) 		1711003019NRG24110920230596387 11/09/2023 Durgesh Singh Thakur 1711003019WL029990 Durgesh Singh Thakur 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DurgeshSinghThakur FINO PAYMENTS BANK LTD(608001)
220 BATIYAGARH MP-11-003-019-002/96-A
(DHORAJ) 		1711003019NRG24110920230596388 11/09/2023 Leela Sen 1711003019WL029990 Leela Sen 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 LeelaSen BANK OF BARODA(606985)
221 BATIYAGARH MP-11-003-019-002/97
(DHORAJ) 		1711003019NRG24110920230596389 11/09/2023 shankar 1711003019WL029990 shankar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 shankar FINO PAYMENTS BANK LTD(608001)
222 BATIYAGARH MP-11-003-028-004/58-B
(KHIRIYAASLI) 		1711003028NRG24110920230594736 11/09/2023 DHARMENDRA 1711003028WL029811 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 DHARMENDRA STATE BANK OF INDIA(508548)
223 BATIYAGARH MP-11-003-028-004/73-C
(KHIRIYAASLI) 		1711003028NRG24110920230594766 11/09/2023 bhanu pratap 1711003028WL029817 bhanu pratap 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771348 bhanupratap STATE BANK OF INDIA(508548)
SubTotal 100776 100776
Total 295567 295567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_110923APB_FTO_260740 Canara Bank CNRB0004776 Damoh 1326
2 BATIYAGARH MP1711003_110923APB_FTO_260740 Canara Bank CNRB0017795 DAMOH II 1326
3 BATIYAGARH MP1711003_110923APB_FTO_260740 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
4 BATIYAGARH MP1711003_110923APB_FTO_260740 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_110923APB_FTO_260740 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0002837 BUXWAHA 1326
7 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0002882 PATHARIA 4111
8 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0002895 TENDUKHEDA 1326
9 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0003774 BATIAGARH 56355
10 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0005514 NARSINGHGARH 52113
11 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0006254 FUTERA KALAN 23868
12 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0009181 KHANDERI 18564
13 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0010168 BANDA 1326
14 BATIYAGARH MP1711003_110923APB_FTO_260740 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
15 BATIYAGARH MP1711003_110923APB_FTO_260740 Union Bank of India UBIN0559466 PATHARIYA 1326
16 BATIYAGARH MP1711003_110923APB_FTO_260740 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
17 BATIYAGARH MP1711003_110923APB_FTO_260740 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 2652
18 BATIYAGARH MP1711003_110923APB_FTO_260740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 BATIYAGARH MP1711003_110923APB_FTO_260740 Fino Payments Bank Ltd FINO0001446 MP RO 100776

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