|
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-11-003-035-003/16-a
(SAKATPUR)
|
1711003035NRG24120620230258111
|
12/06/2023
|
AMAR
|
1711003035WL010499
|
AMAR
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
AMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-035-003/58
(SAKATPUR)
|
1711003035NRG24090620230242493
|
12/06/2023
|
SANTOSHARANI
|
1711003035WL009953
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SANTOSHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-035-003/120-B
(SAKATPUR)
|
1711003035NRG24120620230258107
|
12/06/2023
|
NISHA
|
1711003035WL010499
|
NISHA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
NISHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-035-003/40-A
(SAKATPUR)
|
1711003035NRG24090620230242478
|
12/06/2023
|
MEENA PATEL
|
1711003035WL009953
|
MEENA PATEL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MEENAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-035-003/41
(SAKATPUR)
|
1711003035NRG24090620230242480
|
12/06/2023
|
DASHARATH
|
1711003035WL009953
|
DASHARATH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
DASHARATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-035-003/17
(SAKATPUR)
|
1711003035NRG24120620230258113
|
12/06/2023
|
GOKAL
|
1711003035WL010499
|
GOKAL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
GOKAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-035-003/36-A
(SAKATPUR)
|
1711003035NRG24090620230242476
|
12/06/2023
|
SONABAI
|
1711003035WL009953
|
SONABAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-035-003/46-A
(SAKATPUR)
|
1711003035NRG24090620230242484
|
12/06/2023
|
SUNIL
|
1711003035WL009953
|
SUNIL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-035-003/48
(SAKATPUR)
|
1711003035NRG24090620230242486
|
12/06/2023
|
SADARARANI
|
1711003035WL009953
|
SADARARANI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SADARARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-035-003/56-B
(SAKATPUR)
|
1711003035NRG24090620230242491
|
12/06/2023
|
IMARAT
|
1711003035WL009953
|
IMARAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
IMARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-035-003/70
(SAKATPUR)
|
1711003035NRG24090620230242500
|
12/06/2023
|
HARISHCHAND
|
1711003035WL009953
|
HARISHCHAND
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
HARISHCHAND
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-035-003/71-A
(SAKATPUR)
|
1711003035NRG24090620230242501
|
12/06/2023
|
SAPNA
|
1711003035WL009953
|
SAPNA
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-035-003/71-B
(SAKATPUR)
|
1711003035NRG24090620230242502
|
12/06/2023
|
RADHARANI
|
1711003035WL009953
|
RADHARANI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
RADHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-035-003/98
(SAKATPUR)
|
1711003035NRG24090620230242324
|
12/06/2023
|
SEEMA BAI
|
1711003035WL009951
|
SEEMA BAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-035-004/55-A
(SAKATPUR)
|
1711003035NRG24090620230242370
|
12/06/2023
|
SUMANTRI
|
1711003035WL009951
|
SUMANTRI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SUMANTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-035-003/101-A
(SAKATPUR)
|
1711003035NRG24090620230242298
|
12/06/2023
|
VANDNA
|
1711003035WL009945
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
VANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-035-003/111
(SAKATPUR)
|
1711003035NRG24090620230242305
|
12/06/2023
|
VIDHYA RANI
|
1711003035WL009945
|
VIDHYA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
VIDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-035-003/31
(SAKATPUR)
|
1711003035NRG24120620230258128
|
12/06/2023
|
KALPANA
|
1711003035WL010499
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-035-003/72
(SAKATPUR)
|
1711003035NRG24090620230242503
|
12/06/2023
|
RUKAMAN
|
1711003035WL009953
|
RUKAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
RUKAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-035-003/86-B
(SAKATPUR)
|
1711003035NRG24090620230242512
|
12/06/2023
|
KIRTI
|
1711003035WL009953
|
KIRTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
KIRTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-035-003/91-A
(SAKATPUR)
|
1711003035NRG24090620230242514
|
12/06/2023
|
BHARTI
|
1711003035WL009953
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-035-004/236
(SAKATPUR)
|
1711003035NRG24090620230242341
|
12/06/2023
|
RADHARANI
|
1711003035WL009951
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383457154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-035-004/80-A
(SAKATPUR)
|
1711003035NRG24090620230242376
|
12/06/2023
|
MEENA
|
1711003035WL009951
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-035-003/120-A
(SAKATPUR)
|
1711003035NRG24120620230258106
|
12/06/2023
|
Rajnandni
|
1711003035WL010499
|
Rajnandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Rajnandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-035-003/16
(SAKATPUR)
|
1711003035NRG24120620230258110
|
12/06/2023
|
RAJRANI
|
1711003035WL010499
|
RAJRANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
RAJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-035-003/27-A
(SAKATPUR)
|
1711003035NRG24120620230258118
|
12/06/2023
|
Munti
|
1711003035WL010499
|
Munti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Munti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-035-003/300
(SAKATPUR)
|
1711003035NRG24120620230258119
|
12/06/2023
|
deepak sounr
|
1711003035WL010499
|
deepak sounr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
deepaksounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-035-003/301
(SAKATPUR)
|
1711003035NRG24120620230258120
|
12/06/2023
|
ravi kumar
|
1711003035WL010499
|
ravi kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-035-003/302
(SAKATPUR)
|
1711003035NRG24120620230258121
|
12/06/2023
|
rahul adiwasi
|
1711003035WL010499
|
rahul adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
rahuladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-035-003/303
(SAKATPUR)
|
1711003035NRG24120620230258122
|
12/06/2023
|
nanhelal sounr
|
1711003035WL010499
|
nanhelal sounr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
nanhelalsounr
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-035-003/304
(SAKATPUR)
|
1711003035NRG24120620230258123
|
12/06/2023
|
raghunath
|
1711003035WL010499
|
raghunath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-035-003/305
(SAKATPUR)
|
1711003035NRG24120620230258124
|
12/06/2023
|
rajaram
|
1711003035WL010499
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-035-003/306
(SAKATPUR)
|
1711003035NRG24120620230258125
|
12/06/2023
|
ashok athya
|
1711003035WL010499
|
ashok athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
ashokathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-035-003/307
(SAKATPUR)
|
1711003035NRG24120620230258126
|
12/06/2023
|
gayatri mishra
|
1711003035WL010499
|
gayatri mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
gayatrimishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-035-003/309
(SAKATPUR)
|
1711003035NRG24120620230258127
|
12/06/2023
|
imarti ahirwal
|
1711003035WL010499
|
imarti ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
imartiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-035-003/312
(SAKATPUR)
|
1711003035NRG24120620230258129
|
12/06/2023
|
Ashish patel
|
1711003035WL010499
|
Ashish patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Ashishpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-035-003/313
(SAKATPUR)
|
1711003035NRG24120620230258130
|
12/06/2023
|
Omkar sonr
|
1711003035WL010499
|
Omkar sonr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Omkarsonr
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-035-003/314
(SAKATPUR)
|
1711003035NRG24120620230258131
|
12/06/2023
|
Vardha sahu
|
1711003035WL010499
|
Vardha sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Vardhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BATIYAGARH
|
MP-11-003-035-003/315
(SAKATPUR)
|
1711003035NRG24120620230258132
|
12/06/2023
|
Sonam ahirwal
|
1711003035WL010499
|
Sonam ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Sonamahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-035-003/316
(SAKATPUR)
|
1711003035NRG24120620230258133
|
12/06/2023
|
Babli ahirwal
|
1711003035WL010499
|
Babli ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Babliahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-035-003/317
(SAKATPUR)
|
1711003035NRG24120620230258134
|
12/06/2023
|
Urmila
|
1711003035WL010499
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BATIYAGARH
|
MP-11-003-035-003/318
(SAKATPUR)
|
1711003035NRG24120620230258135
|
12/06/2023
|
Reena bai
|
1711003035WL010499
|
Reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-035-003/319
(SAKATPUR)
|
1711003035NRG24120620230258136
|
12/06/2023
|
Rakhi
|
1711003035WL010499
|
Rakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-035-003/320
(SAKATPUR)
|
1711003035NRG24120620230258137
|
12/06/2023
|
Seema patel
|
1711003035WL010499
|
Seema patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Seemapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-035-003/321
(SAKATPUR)
|
1711003035NRG24120620230258138
|
12/06/2023
|
Pooja
|
1711003035WL010499
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-035-003/322
(SAKATPUR)
|
1711003035NRG24120620230258139
|
12/06/2023
|
Saraswati sour
|
1711003035WL010499
|
Saraswati sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Saraswatisour
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-035-003/324
(SAKATPUR)
|
1711003035NRG24120620230258140
|
12/06/2023
|
Kallo
|
1711003035WL010499
|
Kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-035-003/325
(SAKATPUR)
|
1711003035NRG24120620230258141
|
12/06/2023
|
Kavita rajak
|
1711003035WL010499
|
Kavita rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Kavitarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-035-003/326
(SAKATPUR)
|
1711003035NRG24120620230258142
|
12/06/2023
|
Suneeta sahu
|
1711003035WL010499
|
Suneeta sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Suneetasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-035-003/327
(SAKATPUR)
|
1711003035NRG24120620230258143
|
12/06/2023
|
Shanti kachhi
|
1711003035WL010499
|
Shanti kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Shantikachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-035-003/328
(SAKATPUR)
|
1711003035NRG24120620230258144
|
12/06/2023
|
Anita ahirwal
|
1711003035WL010499
|
Anita ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Anitaahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-035-003/329
(SAKATPUR)
|
1711003035NRG24120620230258145
|
12/06/2023
|
dharmendra saur
|
1711003035WL010499
|
dharmendra saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
dharmendrasaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-035-003/330
(SAKATPUR)
|
1711003035NRG24120620230258147
|
12/06/2023
|
lakhan kachhi
|
1711003035WL010499
|
lakhan kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
lakhankachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-035-003/333
(SAKATPUR)
|
1711003035NRG24120620230258148
|
12/06/2023
|
savita
|
1711003035WL010499
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-035-003/334
(SAKATPUR)
|
1711003035NRG24120620230258149
|
12/06/2023
|
baijanti bai
|
1711003035WL010499
|
baijanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
baijantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-035-003/335
(SAKATPUR)
|
1711003035NRG24120620230258150
|
12/06/2023
|
arti patel
|
1711003035WL010499
|
arti patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
artipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-035-003/336
(SAKATPUR)
|
1711003035NRG24090620230242470
|
12/06/2023
|
sharad rani
|
1711003035WL009953
|
sharad rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
sharadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-035-003/338
(SAKATPUR)
|
1711003035NRG24090620230242471
|
12/06/2023
|
tara raikwar
|
1711003035WL009953
|
tara raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
tararaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-035-003/339
(SAKATPUR)
|
1711003035NRG24090620230242472
|
12/06/2023
|
aneesha sahu
|
1711003035WL009953
|
aneesha sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
aneeshasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-035-003/58-A
(SAKATPUR)
|
1711003035NRG24090620230242494
|
12/06/2023
|
Seema rani
|
1711003035WL009953
|
Seema rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Seemarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-035-003/95-A
(SAKATPUR)
|
1711003035NRG24090620230242517
|
12/06/2023
|
kanai
|
1711003035WL009953
|
kanai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-035-004/129-A
(SAKATPUR)
|
1711003035NRG24090620230242329
|
12/06/2023
|
sandeep
|
1711003035WL009951
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-035-004/145-B
(SAKATPUR)
|
1711003035NRG24090620230242330
|
12/06/2023
|
sonu
|
1711003035WL009951
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457154
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-035-004/171-B
(SAKATPUR)
|
1711003035NRG24090620230242333
|
12/06/2023
|
BHAN SINGH
|
1711003035WL009951
|
BHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-035-004/185-C
(SAKATPUR)
|
1711003035NRG24090620230242337
|
12/06/2023
|
DEVKA
|
1711003035WL009951
|
DEVKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-035-004/253
(SAKATPUR)
|
1711003035NRG24090620230242357
|
12/06/2023
|
PARAM
|
1711003035WL009951
|
PARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
PARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-035-003/115-C
(SAKATPUR)
|
1711003035NRG24090620230242311
|
12/06/2023
|
PANNALA
|
1711003035WL009945
|
PANNALA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
PANNALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-035-003/10
(SAKATPUR)
|
1711003035NRG24090620230242294
|
12/06/2023
|
MEVA
|
1711003035WL009945
|
MEVA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-035-003/108-A
(SAKATPUR)
|
1711003035NRG24090620230242300
|
12/06/2023
|
MAHIMA
|
1711003035WL009945
|
MAHIMA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MAHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-035-003/109
(SAKATPUR)
|
1711003035NRG24090620230242301
|
12/06/2023
|
SHANTI
|
1711003035WL009945
|
SHANTI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-035-003/109-A
(SAKATPUR)
|
1711003035NRG24090620230242302
|
12/06/2023
|
Sarswati
|
1711003035WL009945
|
Sarswati
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-035-003/11
(SAKATPUR)
|
1711003035NRG24090620230242304
|
12/06/2023
|
HALKU
|
1711003035WL009945
|
HALKU
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
HALKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-035-003/113
(SAKATPUR)
|
1711003035NRG24090620230242306
|
12/06/2023
|
PREMRANI
|
1711003035WL009945
|
PREMRANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
PREMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-035-003/113-A
(SAKATPUR)
|
1711003035NRG24090620230242307
|
12/06/2023
|
Subhasni
|
1711003035WL009945
|
Subhasni
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
Subhasni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BATIYAGARH
|
MP-11-003-035-003/114-A
(SAKATPUR)
|
1711003035NRG24090620230242309
|
12/06/2023
|
SUNITA
|
1711003035WL009945
|
SUNITA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-035-003/115-A
(SAKATPUR)
|
1711003035NRG24090620230242310
|
12/06/2023
|
SAVITA
|
1711003035WL009945
|
SAVITA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-035-003/12
(SAKATPUR)
|
1711003035NRG24120620230258104
|
12/06/2023
|
IAMRAT
|
1711003035WL010499
|
IAMRAT
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
IAMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-035-003/121
(SAKATPUR)
|
1711003035NRG24120620230258108
|
12/06/2023
|
KUSUMARANI
|
1711003035WL010499
|
KUSUMARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
KUSUMARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-035-003/14
(SAKATPUR)
|
1711003035NRG24120620230258109
|
12/06/2023
|
JAMANA
|
1711003035WL010499
|
JAMANA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
JAMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-035-003/20
(SAKATPUR)
|
1711003035NRG24120620230258114
|
12/06/2023
|
TARARANI
|
1711003035WL010499
|
TARARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
TARARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-035-003/21
(SAKATPUR)
|
1711003035NRG24120620230258115
|
12/06/2023
|
MEVARAM
|
1711003035WL010499
|
MEVARAM
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MEVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-035-003/35
(SAKATPUR)
|
1711003035NRG24090620230242474
|
12/06/2023
|
SANGITA
|
1711003035WL009953
|
SANGITA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-035-003/38
(SAKATPUR)
|
1711003035NRG24090620230242477
|
12/06/2023
|
SIYARANI
|
1711003035WL009953
|
SIYARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-035-003/43
(SAKATPUR)
|
1711003035NRG24090620230242482
|
12/06/2023
|
LAKSHMIRANI
|
1711003035WL009953
|
LAKSHMIRANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
LAKSHMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-035-003/46-B
(SAKATPUR)
|
1711003035NRG24090620230242485
|
12/06/2023
|
AJJU
|
1711003035WL009953
|
AJJU
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
AJJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-035-003/49
(SAKATPUR)
|
1711003035NRG24090620230242487
|
12/06/2023
|
SUNITA
|
1711003035WL009953
|
SUNITA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-035-003/50
(SAKATPUR)
|
1711003035NRG24090620230242488
|
12/06/2023
|
BRAJESHARANI
|
1711003035WL009953
|
BRAJESHARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
BRAJESHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-035-003/51
(SAKATPUR)
|
1711003035NRG24090620230242489
|
12/06/2023
|
SHASHIRANI
|
1711003035WL009953
|
SHASHIRANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SHASHIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-035-003/54
(SAKATPUR)
|
1711003035NRG24090620230242490
|
12/06/2023
|
LACHMIRANI
|
1711003035WL009953
|
LACHMIRANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
LACHMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-035-003/57
(SAKATPUR)
|
1711003035NRG24090620230242492
|
12/06/2023
|
RAJENDRA
|
1711003035WL009953
|
RAJENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-035-003/62-A
(SAKATPUR)
|
1711003035NRG24090620230242497
|
12/06/2023
|
DEVENDRA
|
1711003035WL009953
|
DEVENDRA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-035-003/63
(SAKATPUR)
|
1711003035NRG24090620230242498
|
12/06/2023
|
VIMLA
|
1711003035WL009953
|
VIMLA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-035-003/69
(SAKATPUR)
|
1711003035NRG24090620230242499
|
12/06/2023
|
SHOBHARANI
|
1711003035WL009953
|
SHOBHARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SHOBHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-035-003/75
(SAKATPUR)
|
1711003035NRG24090620230242504
|
12/06/2023
|
SANTOSHARANI
|
1711003035WL009953
|
SANTOSHARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SANTOSHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-035-003/78
(SAKATPUR)
|
1711003035NRG24090620230242505
|
12/06/2023
|
SIYABAY
|
1711003035WL009953
|
SIYABAY
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SIYABAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-035-003/79
(SAKATPUR)
|
1711003035NRG24090620230242507
|
12/06/2023
|
JIVAN
|
1711003035WL009953
|
JIVAN
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-035-003/79
(SAKATPUR)
|
1711003035NRG24090620230242508
|
12/06/2023
|
SANTOSH
|
1711003035WL009953
|
SANTOSH
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-035-003/80
(SAKATPUR)
|
1711003035NRG24090620230242509
|
12/06/2023
|
SHEELRANI
|
1711003035WL009953
|
SHEELRANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SHEELRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-035-003/86
(SAKATPUR)
|
1711003035NRG24090620230242511
|
12/06/2023
|
VIDHYARANI
|
1711003035WL009953
|
VIDHYARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
VIDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-035-003/87
(SAKATPUR)
|
1711003035NRG24090620230242513
|
12/06/2023
|
RADHARANI
|
1711003035WL009953
|
RADHARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
RADHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-035-003/92
(SAKATPUR)
|
1711003035NRG24090620230242515
|
12/06/2023
|
MULA
|
1711003035WL009953
|
MULA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-035-003/97
(SAKATPUR)
|
1711003035NRG24090620230242519
|
12/06/2023
|
SUSHMA
|
1711003035WL009953
|
SUSHMA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SUSHMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-035-003/98
(SAKATPUR)
|
1711003035NRG24090620230242325
|
12/06/2023
|
SIYA
|
1711003035WL009951
|
SIYA
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-035-004/124
(SAKATPUR)
|
1711003035NRG24090620230242328
|
12/06/2023
|
MAYARANI
|
1711003035WL009951
|
MAYARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-035-004/51
(SAKATPUR)
|
1711003035NRG24090620230242368
|
12/06/2023
|
SITARANI
|
1711003035WL009951
|
SITARANI
|
470661
|
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457154
|
|
SITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|