Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_130723APB_FTO_165408
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-11-003-009-001/303
(BHILONI) 		1711003009NRG24130720230418787 13/07/2023 SUDAMA 1711003009WL016802 SUDAMA 00168 ICIC0000538 3315 3315 Processed 19/07/2023 051029385 SUDAMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 BATIYAGARH MP-11-003-057-001/103
(BASIYA) 		1711003057NRG24130720230417750 13/07/2023 TULASA 1711003057WL016762 TULASA 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 TULASA FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-057-001/117
(BASIYA) 		1711003057NRG24130720230417752 13/07/2023 RUKMAN 1711003057WL016762 RUKMAN 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 RUKMAN FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-057-001/136
(BASIYA) 		1711003057NRG24130720230417753 13/07/2023 BAIJANATH 1711003057WL016762 BAIJANATH 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 BAIJANATH ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-057-001/159
(BASIYA) 		1711003057NRG24130720230417758 13/07/2023 arjun 1711003057WL016762 arjun 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 arjun STATE BANK OF INDIA(508548)
6 BATIYAGARH MP-11-003-057-001/160
(BASIYA) 		1711003057NRG24130720230417759 13/07/2023 SEVAK 1711003057WL016762 SEVAK 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 SEVAK FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-057-001/171
(BASIYA) 		1711003057NRG24130720230417762 13/07/2023 LAXMI 1711003057WL016762 LAXMI 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 LAXMI FINO PAYMENTS BANK LTD(608001)
8 BATIYAGARH MP-11-003-057-001/172
(BASIYA) 		1711003057NRG24130720230417763 13/07/2023 Heera bai 1711003057WL016762 Heera bai 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 Heerabai ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-057-001/183
(BASIYA) 		1711003057NRG24130720230417910 13/07/2023 RAKESH 1711003057WL016769 RAKESH 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 RAKESH FINO PAYMENTS BANK LTD(608001)
10 BATIYAGARH MP-11-003-057-001/184
(BASIYA) 		1711003057NRG24130720230417911 13/07/2023 RUPPI 1711003057WL016769 RUPPI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 RUPPI FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-057-001/196
(BASIYA) 		1711003057NRG24130720230417914 13/07/2023 raheesh 1711003057WL016769 raheesh 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 raheesh FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-057-001/208
(BASIYA) 		1711003057NRG24130720230417766 13/07/2023 kashiram 1711003057WL016762 kashiram 00168 ICIC0000538 884 884 Processed 19/07/2023 051029385 kashiram FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-057-001/209
(BASIYA) 		1711003057NRG24130720230417767 13/07/2023 LATTU 1711003057WL016762 LATTU 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 LATTU FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-057-001/210
(BASIYA) 		1711003057NRG24130720230417769 13/07/2023 RADHHARANI 1711003057WL016762 RADHHARANI 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 RADHHARANI FINO PAYMENTS BANK LTD(608001)
15 BATIYAGARH MP-11-003-057-001/227
(BASIYA) 		1711003057NRG24130720230417771 13/07/2023 arjun 1711003057WL016762 arjun 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 arjun FINO PAYMENTS BANK LTD(608001)
16 BATIYAGARH MP-11-003-057-001/233
(BASIYA) 		1711003057NRG24130720230417772 13/07/2023 CHARAN 1711003057WL016762 CHARAN 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 CHARAN FINO PAYMENTS BANK LTD(608001)
17 BATIYAGARH MP-11-003-057-001/237
(BASIYA) 		1711003057NRG24130720230417774 13/07/2023 dalu 1711003057WL016762 dalu 00168 ICIC0000538 884 884 Processed 19/07/2023 051029385 dalu FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-057-001/255
(BASIYA) 		1711003057NRG24130720230417917 13/07/2023 DINADAYAL 1711003057WL016769 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 DINADAYAL FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-057-001/258
(BASIYA) 		1711003057NRG24130720230417777 13/07/2023 JALAM 1711003057WL016762 JALAM 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 JALAM FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-057-001/263
(BASIYA) 		1711003057NRG24130720230417778 13/07/2023 RAJENDRA 1711003057WL016762 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 RAJENDRA FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-057-001/27
(BASIYA) 		1711003057NRG24130720230417780 13/07/2023 PREMASING 1711003057WL016762 PREMASING 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 PREMASING FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-057-001/270
(BASIYA) 		1711003057NRG24130720230417781 13/07/2023 HARIRAM 1711003057WL016762 HARIRAM 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 HARIRAM FINO PAYMENTS BANK LTD(608001)
23 BATIYAGARH MP-11-003-057-001/274
(BASIYA) 		1711003057NRG24130720230417920 13/07/2023 MALAKHAN 1711003057WL016769 MALAKHAN 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 MALAKHAN FINO PAYMENTS BANK LTD(608001)
24 BATIYAGARH MP-11-003-057-001/276
(BASIYA) 		1711003057NRG24130720230417782 13/07/2023 GOVIND 1711003057WL016762 GOVIND 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 GOVIND FINO PAYMENTS BANK LTD(608001)
25 BATIYAGARH MP-11-003-057-001/278
(BASIYA) 		1711003057NRG24130720230417783 13/07/2023 TEKSiNGH 1711003057WL016762 TEKSiNGH 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 TEKSiNGH FINO PAYMENTS BANK LTD(608001)
26 BATIYAGARH MP-11-003-057-001/281
(BASIYA) 		1711003057NRG24130720230417785 13/07/2023 CHAMPA 1711003057WL016762 CHAMPA 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 CHAMPA FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-057-001/287
(BASIYA) 		1711003057NRG24130720230417786 13/07/2023 KALu 1711003057WL016762 KALu 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 KALu FINO PAYMENTS BANK LTD(608001)
28 BATIYAGARH MP-11-003-057-001/289
(BASIYA) 		1711003057NRG24130720230417787 13/07/2023 SARMAN 1711003057WL016762 SARMAN 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 SARMAN FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-057-001/289-A
(BASIYA) 		1711003057NRG24130720230417788 13/07/2023 Bhagvan singh 1711003057WL016762 Bhagvan singh 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-057-001/29
(BASIYA) 		1711003057NRG24130720230417791 13/07/2023 sudama 1711003057WL016762 sudama 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 sudama FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-057-001/293
(BASIYA) 		1711003057NRG24130720230417921 13/07/2023 jhhallu 1711003057WL016769 jhhallu 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 jhhallu FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-057-001/299
(BASIYA) 		1711003057NRG24130720230417740 13/07/2023 Khilan singh 1711003057WL016761 Khilan singh 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 Khilansingh FINO PAYMENTS BANK LTD(608001)
33 BATIYAGARH MP-11-003-057-001/299
(BASIYA) 		1711003057NRG24130720230417741 13/07/2023 Khilan singh 1711003057WL016761 Khilan singh 00168 ICIC0000538 221 221 Processed 19/07/2023 051029385 Khilansingh FINO PAYMENTS BANK LTD(608001)
34 BATIYAGARH MP-11-003-057-001/315
(BASIYA) 		1711003057NRG24130720230417793 13/07/2023 HAJARI 1711003057WL016762 HAJARI 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 HAJARI FINO PAYMENTS BANK LTD(608001)
35 BATIYAGARH MP-11-003-057-001/332
(BASIYA) 		1711003057NRG24130720230417926 13/07/2023 khuman 1711003057WL016769 khuman 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 khuman STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-057-001/34
(BASIYA) 		1711003057NRG24130720230417927 13/07/2023 KALA BAI 1711003057WL016769 KALA BAI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 KALABAI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-057-001/341
(BASIYA) 		1711003057NRG24130720230417795 13/07/2023 KALU 1711003057WL016762 KALU 00168 ICIC0000538 884 884 Processed 19/07/2023 051029385 KALU FINO PAYMENTS BANK LTD(608001)
38 BATIYAGARH MP-11-003-057-001/343
(BASIYA) 		1711003057NRG24130720230417929 13/07/2023 vijay 1711003057WL016769 vijay 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 vijay FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-057-001/349
(BASIYA) 		1711003057NRG24130720230417933 13/07/2023 sarsvati 1711003057WL016769 sarsvati 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 sarsvati ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-057-001/358
(BASIYA) 		1711003057NRG24130720230417796 13/07/2023 HEERA BAI 1711003057WL016762 HEERA BAI 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 HEERABAI FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-057-001/366
(BASIYA) 		1711003057NRG24130720230417797 13/07/2023 dhanprasad 1711003057WL016762 dhanprasad 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 dhanprasad FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-057-001/375
(BASIYA) 		1711003057NRG24130720230417936 13/07/2023 KADORI 1711003057WL016769 KADORI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 KADORI FINO PAYMENTS BANK LTD(608001)
43 BATIYAGARH MP-11-003-057-001/388
(BASIYA) 		1711003057NRG24130720230417800 13/07/2023 dilip 1711003057WL016762 dilip 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 dilip ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-057-001/4
(BASIYA) 		1711003057NRG24130720230417939 13/07/2023 SHYAMLAL 1711003057WL016769 SHYAMLAL 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-057-001/419
(BASIYA) 		1711003057NRG24130720230417804 13/07/2023 sudama singh 1711003057WL016762 sudama singh 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 sudamasingh ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-057-001/47
(BASIYA) 		1711003057NRG24130720230417942 13/07/2023 GOPI SINGH 1711003057WL016769 GOPI SINGH 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 GOPISINGH FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-057-001/49
(BASIYA) 		1711003057NRG24130720230417808 13/07/2023 PRATAP 1711003057WL016762 PRATAP 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 PRATAP FINO PAYMENTS BANK LTD(608001)
48 BATIYAGARH MP-11-003-057-001/52
(BASIYA) 		1711003057NRG24130720230417944 13/07/2023 dhiran 1711003057WL016769 dhiran 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 dhiran FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-057-001/71
(BASIYA) 		1711003057NRG24130720230417810 13/07/2023 VIRASING 1711003057WL016762 VIRASING 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 VIRASING FINO PAYMENTS BANK LTD(608001)
50 BATIYAGARH MP-11-003-057-001/83
(BASIYA) 		1711003057NRG24130720230417811 13/07/2023 DURAG 1711003057WL016762 DURAG 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 DURAG FINO PAYMENTS BANK LTD(608001)
51 BATIYAGARH MP-11-003-057-001/87
(BASIYA) 		1711003057NRG24130720230417950 13/07/2023 pancham 1711003057WL016769 pancham 00168 ICIC0000538 1326 1326 Processed 19/07/2023 051029385 pancham STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-057-001/91
(BASIYA) 		1711003057NRG24130720230417812 13/07/2023 RAKESH 1711003057WL016762 RAKESH 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 RAKESH FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-057-001/97
(BASIYA) 		1711003057NRG24130720230417813 13/07/2023 DEVASING 1711003057WL016762 DEVASING 00168 ICIC0000538 1105 1105 Processed 19/07/2023 051029385 DEVASING FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
54 BATIYAGARH MP-11-003-009-001/243-A
(BHILONI) 		1711003009NRG24130720230418904 13/07/2023 radharani 1711003009WL016810 radharani 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 radharani STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-009-001/245
(BHILONI) 		1711003009NRG24130720230418789 13/07/2023 hariram 1711003009WL016803 hariram 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 hariram STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-009-001/245-B
(BHILONI) 		1711003009NRG24130720230418908 13/07/2023 lallu 1711003009WL016813 lallu 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 BATIYAGARH MP-11-003-009-001/409-B
(BHILONI) 		1711003009NRG24130720230418786 13/07/2023 gourishankar 1711003009WL016801 gourishankar 00415 SBIN0001332 2873 2873 Processed 19/07/2023 051029385 gourishankar STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-009-001/460-A
(BHILONI) 		1711003009NRG24130720230418903 13/07/2023 dhaniram 1711003009WL016809 dhaniram 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 dhaniram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 BATIYAGARH MP-11-003-009-001/460-A
(BHILONI) 		1711003009NRG24130720230418902 13/07/2023 dinesh 1711003009WL016808 dinesh 00415 SBIN0001332 3315 3315 Rejected 19/07/2023 051029385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BATIYAGARH MP-11-003-009-001/491-B
(BHILONI) 		1711003009NRG24130720230418793 13/07/2023 Heera bai 1711003009WL016806 Heera bai 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 Heerabai STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-009-001/504
(BHILONI) 		1711003009NRG24130720230418792 13/07/2023 babulal 1711003009WL016805 babulal 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 babulal STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-009-001/509
(BHILONI) 		1711003009NRG24130720230418905 13/07/2023 arvind kumal 1711003009WL016811 arvind kumal 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 arvindkumal STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-009-001/594-B
(BHILONI) 		1711003009NRG24130720230418907 13/07/2023 kajju 1711003009WL016812 kajju 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 kajju STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-009-001/594-B
(BHILONI) 		1711003009NRG24130720230418906 13/07/2023 RAMBO 1711003009WL016812 RAMBO 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 RAMBO JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 BATIYAGARH MP-11-003-009-001/595
(BHILONI) 		1711003009NRG24130720230418791 13/07/2023 GANNU 1711003009WL016804 GANNU 00415 SBIN0001332 3315 3315 Processed 19/07/2023 051029385 GANNU ICICI BANK LTD(508534)
SubTotal 39338 39338
66 BATIYAGARH MP-11-003-057-001/193
(BASIYA) 		1711003057NRG24130720230417913 13/07/2023 Sharif khan 1711003057WL016769 Sharif khan 00415 SBIN0003774 1326 1326 Processed 19/07/2023 051029385 Sharifkhan ICICI BANK LTD(508534)
67 BATIYAGARH MP-11-003-057-001/212
(BASIYA) 		1711003057NRG24130720230417915 13/07/2023 BAHID 1711003057WL016769 BAHID 00415 SBIN0003774 1105 1105 Processed 19/07/2023 051029385 BAHID ICICI BANK LTD(508534)
68 BATIYAGARH MP-11-003-057-001/280
(BASIYA) 		1711003057NRG24130720230418269 13/07/2023 JANKI BAI 1711003057WL016784 JANKI BAI 00415 SBIN0003774 1326 1326 Processed 19/07/2023 051029385 JANKIBAI FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-057-001/299-B
(BASIYA) 		1711003057NRG24130720230417742 13/07/2023 AJAY SINGH LODHI 1711003057WL016761 AJAY SINGH LODHI 00415 SBIN0003774 221 221 Processed 19/07/2023 051029385 AJAYSINGHLODHI ICICI BANK LTD(508534)
70 BATIYAGARH MP-11-003-057-001/299-B
(BASIYA) 		1711003057NRG24130720230417743 13/07/2023 AJAY SINGH LODHI 1711003057WL016761 AJAY SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 19/07/2023 051029385 AJAYSINGHLODHI ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-057-001/32
(BASIYA) 		1711003057NRG24130720230418270 13/07/2023 KISHORI SINGH 1711003057WL016784 KISHORI SINGH 00415 SBIN0003774 1326 1326 Processed 19/07/2023 051029385 KISHORISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 BATIYAGARH MP-11-003-057-001/372
(BASIYA) 		1711003057NRG24130720230417935 13/07/2023 HANEEF KHAN 1711003057WL016769 HANEEF KHAN 00415 SBIN0003774 1326 1326 Processed 19/07/2023 051029385 HANEEFKHAN ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-057-001/68
(BASIYA) 		1711003057NRG24130720230417948 13/07/2023 bali singh 1711003057WL016769 bali singh 00415 SBIN0003774 1326 1326 Processed 19/07/2023 051029385 balisingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
74 BATIYAGARH MP-11-003-009-001/245
(BHILONI) 		1711003009NRG24130720230418790 13/07/2023 sushila 1711003009WL016803 sushila 00415 SBIN0006254 3315 3315 Processed 19/07/2023 051029385 sushila STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-057-001/328-A
(BASIYA) 		1711003057NRG24130720230417925 13/07/2023 HALLE BHAI 1711003057WL016769 HALLE BHAI 00415 SBIN0006254 1326 1326 Processed 19/07/2023 051029385 HALLEBHAI FINO PAYMENTS BANK LTD(608001)
76 BATIYAGARH MP-11-003-057-001/345
(BASIYA) 		1711003057NRG24130720230417932 13/07/2023 dashoda bai 1711003057WL016769 dashoda bai 00415 SBIN0006254 1326 1326 Processed 19/07/2023 051029385 dashodabai FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-057-001/361-A
(BASIYA) 		1711003057NRG24130720230417934 13/07/2023 GEETA 1711003057WL016769 GEETA 00415 SBIN0006254 1326 1326 Processed 19/07/2023 051029385 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
78 BATIYAGARH MP-11-003-057-001/106
(BASIYA) 		1711003057NRG24130720230417751 13/07/2023 KIRAT SINGH LODHI 1711003057WL016762 KIRAT SINGH LODHI 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 KIRATSINGHLODHI FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-057-001/120
(BASIYA) 		1711003057NRG24130720230417716 13/07/2023 Kranti Bai 1711003057WL016761 Kranti Bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 KrantiBai FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-057-001/120
(BASIYA) 		1711003057NRG24130720230417717 13/07/2023 Kranti Bai 1711003057WL016761 Kranti Bai 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 KrantiBai FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-057-001/136-A
(BASIYA) 		1711003057NRG24130720230417754 13/07/2023 Gya Singh Lodhi 1711003057WL016762 Gya Singh Lodhi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 GyaSinghLodhi FINO PAYMENTS BANK LTD(608001)
82 BATIYAGARH MP-11-003-057-001/144-A
(BASIYA) 		1711003057NRG24130720230417755 13/07/2023 HALLE ATHYA 1711003057WL016762 HALLE ATHYA 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 HALLEATHYA FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-057-001/149
(BASIYA) 		1711003057NRG24130720230417756 13/07/2023 Reeta Devi 1711003057WL016762 Reeta Devi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 ReetaDevi FINO PAYMENTS BANK LTD(608001)
84 BATIYAGARH MP-11-003-057-001/157-A
(BASIYA) 		1711003057NRG24130720230417757 13/07/2023 Savita bai 1711003057WL016762 Savita bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Savitabai FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-057-001/158
(BASIYA) 		1711003057NRG24130720230417718 13/07/2023 Neha Lodhi 1711003057WL016761 Neha Lodhi 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 NehaLodhi FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-057-001/158
(BASIYA) 		1711003057NRG24130720230417719 13/07/2023 Neha Lodhi 1711003057WL016761 Neha Lodhi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 NehaLodhi FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-057-001/161-A
(BASIYA) 		1711003057NRG24130720230417760 13/07/2023 Jagat Singh 1711003057WL016762 Jagat Singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 JagatSingh FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-057-001/165-A
(BASIYA) 		1711003057NRG24130720230417761 13/07/2023 RAGVEER ATHYA 1711003057WL016762 RAGVEER ATHYA 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 RAGVEERATHYA FINO PAYMENTS BANK LTD(608001)
89 BATIYAGARH MP-11-003-057-001/166-A
(BASIYA) 		1711003057NRG24130720230417720 13/07/2023 rajesh athya 1711003057WL016761 rajesh athya 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 rajeshathya FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-057-001/166-A
(BASIYA) 		1711003057NRG24130720230417721 13/07/2023 rajesh athya 1711003057WL016761 rajesh athya 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 rajeshathya FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-057-001/174-A
(BASIYA) 		1711003057NRG24130720230417907 13/07/2023 Hemraj Singh 1711003057WL016769 Hemraj Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 HemrajSingh FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-057-001/179
(BASIYA) 		1711003057NRG24130720230417908 13/07/2023 Fool Rani 1711003057WL016769 Fool Rani 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 FoolRani FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-057-001/18
(BASIYA) 		1711003057NRG24130720230417909 13/07/2023 Ram Singh Lodhi 1711003057WL016769 Ram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-057-001/187-A
(BASIYA) 		1711003057NRG24130720230417764 13/07/2023 ARJUN AHIRWAR 1711003057WL016762 ARJUN AHIRWAR 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 ARJUNAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 BATIYAGARH MP-11-003-057-001/188
(BASIYA) 		1711003057NRG24130720230417912 13/07/2023 Khilan Prasad Ahirwar 1711003057WL016769 Khilan Prasad Ahirwar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 KhilanPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-057-001/199-A
(BASIYA) 		1711003057NRG24130720230417722 13/07/2023 Dharam singh 1711003057WL016761 Dharam singh 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Dharamsingh FINO PAYMENTS BANK LTD(608001)
97 BATIYAGARH MP-11-003-057-001/199-A
(BASIYA) 		1711003057NRG24130720230417723 13/07/2023 Dharam singh 1711003057WL016761 Dharam singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Dharamsingh FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-057-001/20-A
(BASIYA) 		1711003057NRG24130720230417765 13/07/2023 Govind Singh 1711003057WL016762 Govind Singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 GovindSingh FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-057-001/209-A
(BASIYA) 		1711003057NRG24130720230417768 13/07/2023 Manohar 1711003057WL016762 Manohar 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Manohar FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-057-001/215
(BASIYA) 		1711003057NRG24130720230417770 13/07/2023 KESHAVLAL AHIRWAR 1711003057WL016762 KESHAVLAL AHIRWAR 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 KESHAVLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-057-001/216
(BASIYA) 		1711003057NRG24130720230417724 13/07/2023 Laxmi 1711003057WL016761 Laxmi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Laxmi FINO PAYMENTS BANK LTD(608001)
102 BATIYAGARH MP-11-003-057-001/216
(BASIYA) 		1711003057NRG24130720230417725 13/07/2023 Laxmi 1711003057WL016761 Laxmi 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Laxmi FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-057-001/221-A
(BASIYA) 		1711003057NRG24130720230417726 13/07/2023 Kamlesh 1711003057WL016761 Kamlesh 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Kamlesh FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-057-001/221-A
(BASIYA) 		1711003057NRG24130720230417727 13/07/2023 Kamlesh 1711003057WL016761 Kamlesh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Kamlesh FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-057-001/221-B
(BASIYA) 		1711003057NRG24130720230417728 13/07/2023 Surendra singh lodhi 1711003057WL016761 Surendra singh lodhi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-057-001/221-B
(BASIYA) 		1711003057NRG24130720230417729 13/07/2023 Surendra singh lodhi 1711003057WL016761 Surendra singh lodhi 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Surendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-057-001/230-A
(BASIYA) 		1711003057NRG24130720230417916 13/07/2023 Parvati Bai Lodhi 1711003057WL016769 Parvati Bai Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-057-001/235
(BASIYA) 		1711003057NRG24130720230417773 13/07/2023 PUSHPENDRA SINGH 1711003057WL016762 PUSHPENDRA SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-057-001/246
(BASIYA) 		1711003057NRG24130720230417775 13/07/2023 BHOPAT SINGH 1711003057WL016762 BHOPAT SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 BHOPATSINGH FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-057-001/251-A
(BASIYA) 		1711003057NRG24130720230417776 13/07/2023 Kiran 1711003057WL016762 Kiran 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Kiran FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-057-001/254
(BASIYA) 		1711003057NRG24130720230417730 13/07/2023 Amina bi 1711003057WL016761 Amina bi 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Aminabi FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-057-001/254
(BASIYA) 		1711003057NRG24130720230417731 13/07/2023 Amina bi 1711003057WL016761 Amina bi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Aminabi FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-057-001/265-A
(BASIYA) 		1711003057NRG24130720230417919 13/07/2023 manjali bahu 1711003057WL016769 manjali bahu 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 manjalibahu FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-057-001/266-B
(BASIYA) 		1711003057NRG24130720230417732 13/07/2023 Sudar Singh 1711003057WL016761 Sudar Singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 SudarSingh FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-057-001/266-B
(BASIYA) 		1711003057NRG24130720230417733 13/07/2023 Sudar Singh 1711003057WL016761 Sudar Singh 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 SudarSingh FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-057-001/269-A
(BASIYA) 		1711003057NRG24130720230417779 13/07/2023 Pinki 1711003057WL016762 Pinki 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Pinki FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-057-001/272-A
(BASIYA) 		1711003057NRG24130720230417734 13/07/2023 Imaran khan 1711003057WL016761 Imaran khan 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Imarankhan FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-057-001/272-A
(BASIYA) 		1711003057NRG24130720230417735 13/07/2023 Imaran khan 1711003057WL016761 Imaran khan 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Imarankhan FINO PAYMENTS BANK LTD(608001)
119 BATIYAGARH MP-11-003-057-001/272-C
(BASIYA) 		1711003057NRG24130720230417736 13/07/2023 Salman Khan 1711003057WL016761 Salman Khan 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 SalmanKhan FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-057-001/272-C
(BASIYA) 		1711003057NRG24130720230417737 13/07/2023 Salman Khan 1711003057WL016761 Salman Khan 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 SalmanKhan FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-057-001/279-A
(BASIYA) 		1711003057NRG24130720230417784 13/07/2023 Govind Singh Lodhi 1711003057WL016762 Govind Singh Lodhi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
122 BATIYAGARH MP-11-003-057-001/282-B
(BASIYA) 		1711003057NRG24130720230417738 13/07/2023 Kuresha Begam 1711003057WL016761 Kuresha Begam 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 KureshaBegam FINO PAYMENTS BANK LTD(608001)
123 BATIYAGARH MP-11-003-057-001/282-B
(BASIYA) 		1711003057NRG24130720230417739 13/07/2023 Kuresha Begam 1711003057WL016761 Kuresha Begam 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 KureshaBegam FINO PAYMENTS BANK LTD(608001)
124 BATIYAGARH MP-11-003-057-001/289-A
(BASIYA) 		1711003057NRG24130720230417789 13/07/2023 Seema 1711003057WL016762 Seema 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Seema FINO PAYMENTS BANK LTD(608001)
125 BATIYAGARH MP-11-003-057-001/289-B
(BASIYA) 		1711003057NRG24130720230417790 13/07/2023 Pinki Bai Lodhi 1711003057WL016762 Pinki Bai Lodhi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 PinkiBaiLodhi FINO PAYMENTS BANK LTD(608001)
126 BATIYAGARH MP-11-003-057-001/303-B
(BASIYA) 		1711003057NRG24130720230417792 13/07/2023 SADDAM HUSAIN 1711003057WL016762 SADDAM HUSAIN 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 SADDAMHUSAIN FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-057-001/315-A
(BASIYA) 		1711003057NRG24130720230417794 13/07/2023 JAMNA BAI 1711003057WL016762 JAMNA BAI 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 JAMNABAI FINO PAYMENTS BANK LTD(608001)
128 BATIYAGARH MP-11-003-057-001/321
(BASIYA) 		1711003057NRG24130720230417922 13/07/2023 Dropti Lodhi 1711003057WL016769 Dropti Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 DroptiLodhi FINO PAYMENTS BANK LTD(608001)
129 BATIYAGARH MP-11-003-057-001/327
(BASIYA) 		1711003057NRG24130720230417923 13/07/2023 Dev singh 1711003057WL016769 Dev singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 Devsingh ICICI BANK LTD(508534)
130 BATIYAGARH MP-11-003-057-001/327-A
(BASIYA) 		1711003057NRG24130720230417924 13/07/2023 Sundar Singh 1711003057WL016769 Sundar Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 SundarSingh FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-057-001/340-A
(BASIYA) 		1711003057NRG24130720230417928 13/07/2023 girdhari patel 1711003057WL016769 girdhari patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 girdharipatel FINO PAYMENTS BANK LTD(608001)
132 BATIYAGARH MP-11-003-057-001/343
(BASIYA) 		1711003057NRG24130720230417930 13/07/2023 Shivakali 1711003057WL016769 Shivakali 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 Shivakali FINO PAYMENTS BANK LTD(608001)
133 BATIYAGARH MP-11-003-057-001/343-A
(BASIYA) 		1711003057NRG24130720230417931 13/07/2023 Devki Lodhi 1711003057WL016769 Devki Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 DevkiLodhi FINO PAYMENTS BANK LTD(608001)
134 BATIYAGARH MP-11-003-057-001/370-B
(BASIYA) 		1711003057NRG24130720230417798 13/07/2023 Nasir Khan 1711003057WL016762 Nasir Khan 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 NasirKhan FINO PAYMENTS BANK LTD(608001)
135 BATIYAGARH MP-11-003-057-001/371
(BASIYA) 		1711003057NRG24130720230417744 13/07/2023 Sahjaha 1711003057WL016761 Sahjaha 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Sahjaha FINO PAYMENTS BANK LTD(608001)
136 BATIYAGARH MP-11-003-057-001/371
(BASIYA) 		1711003057NRG24130720230417745 13/07/2023 Sahjaha 1711003057WL016761 Sahjaha 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Sahjaha FINO PAYMENTS BANK LTD(608001)
137 BATIYAGARH MP-11-003-057-001/380-A
(BASIYA) 		1711003057NRG24130720230417799 13/07/2023 ARJUN SINGH 1711003057WL016762 ARJUN SINGH 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
138 BATIYAGARH MP-11-003-057-001/385
(BASIYA) 		1711003057NRG24130720230417937 13/07/2023 Santu patel 1711003057WL016769 Santu patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 Santupatel FINO PAYMENTS BANK LTD(608001)
139 BATIYAGARH MP-11-003-057-001/385-A
(BASIYA) 		1711003057NRG24130720230417938 13/07/2023 Dheeran Patel 1711003057WL016769 Dheeran Patel 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 DheeranPatel FINO PAYMENTS BANK LTD(608001)
140 BATIYAGARH MP-11-003-057-001/389
(BASIYA) 		1711003057NRG24130720230417801 13/07/2023 Shallo Bai 1711003057WL016762 Shallo Bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 ShalloBai FINO PAYMENTS BANK LTD(608001)
141 BATIYAGARH MP-11-003-057-001/398
(BASIYA) 		1711003057NRG24130720230417746 13/07/2023 Hira Bai 1711003057WL016761 Hira Bai 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 HiraBai FINO PAYMENTS BANK LTD(608001)
142 BATIYAGARH MP-11-003-057-001/398
(BASIYA) 		1711003057NRG24130720230417747 13/07/2023 Hira Bai 1711003057WL016761 Hira Bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 HiraBai FINO PAYMENTS BANK LTD(608001)
143 BATIYAGARH MP-11-003-057-001/400
(BASIYA) 		1711003057NRG24130720230417748 13/07/2023 Nannebhai 1711003057WL016761 Nannebhai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Nannebhai FINO PAYMENTS BANK LTD(608001)
144 BATIYAGARH MP-11-003-057-001/400
(BASIYA) 		1711003057NRG24130720230417749 13/07/2023 Nannebhai 1711003057WL016761 Nannebhai 00688 FINO0001446 221 221 Processed 19/07/2023 051029385 Nannebhai FINO PAYMENTS BANK LTD(608001)
145 BATIYAGARH MP-11-003-057-001/401-A
(BASIYA) 		1711003057NRG24130720230417940 13/07/2023 Sabana 1711003057WL016769 Sabana 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 Sabana FINO PAYMENTS BANK LTD(608001)
146 BATIYAGARH MP-11-003-057-001/411
(BASIYA) 		1711003057NRG24130720230417941 13/07/2023 sampat bai 1711003057WL016769 sampat bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 sampatbai FINO PAYMENTS BANK LTD(608001)
147 BATIYAGARH MP-11-003-057-001/418-C
(BASIYA) 		1711003057NRG24130720230417802 13/07/2023 Avadhrani 1711003057WL016762 Avadhrani 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Avadhrani FINO PAYMENTS BANK LTD(608001)
148 BATIYAGARH MP-11-003-057-001/418-D
(BASIYA) 		1711003057NRG24130720230417803 13/07/2023 NARAYAN singh 1711003057WL016762 NARAYAN singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 NARAYANsingh FINO PAYMENTS BANK LTD(608001)
149 BATIYAGARH MP-11-003-057-001/419-A
(BASIYA) 		1711003057NRG24130720230417805 13/07/2023 Savita 1711003057WL016762 Savita 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Savita FINO PAYMENTS BANK LTD(608001)
150 BATIYAGARH MP-11-003-057-001/421
(BASIYA) 		1711003057NRG24130720230417806 13/07/2023 Lakhan singh 1711003057WL016762 Lakhan singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Lakhansingh FINO PAYMENTS BANK LTD(608001)
151 BATIYAGARH MP-11-003-057-001/48-A
(BASIYA) 		1711003057NRG24130720230417807 13/07/2023 Neha 1711003057WL016762 Neha 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Neha FINO PAYMENTS BANK LTD(608001)
152 BATIYAGARH MP-11-003-057-001/50
(BASIYA) 		1711003057NRG24130720230417943 13/07/2023 Rajendra Singh Lodhi 1711003057WL016769 Rajendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 RajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
153 BATIYAGARH MP-11-003-057-001/54
(BASIYA) 		1711003057NRG24130720230417945 13/07/2023 Ratan Singh Lodhi 1711003057WL016769 Ratan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
154 BATIYAGARH MP-11-003-057-001/58
(BASIYA) 		1711003057NRG24130720230417946 13/07/2023 TEKSINGH 1711003057WL016769 TEKSINGH 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 TEKSINGH FINO PAYMENTS BANK LTD(608001)
155 BATIYAGARH MP-11-003-057-001/61
(BASIYA) 		1711003057NRG24130720230417947 13/07/2023 Parvat Singh Lodhi 1711003057WL016769 Parvat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 ParvatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 BATIYAGARH MP-11-003-057-001/70
(BASIYA) 		1711003057NRG24130720230417809 13/07/2023 Sahodra bai 1711003057WL016762 Sahodra bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029385 Sahodrabai FINO PAYMENTS BANK LTD(608001)
157 BATIYAGARH MP-11-003-057-001/81
(BASIYA) 		1711003057NRG24130720230417949 13/07/2023 Gidhari 1711003057WL016769 Gidhari 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029385 Gidhari FINO PAYMENTS BANK LTD(608001)
SubTotal 79781 79781
158 BATIYAGARH MP-11-003-057-001/26
(BASIYA) 		1711003057NRG24130720230417918 13/07/2023 kavita 1711003057WL016769 kavita 450001 1326 1326 Processed 19/07/2023 051029385 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_130723APB_FTO_165408 47067301 1326
2 BATIYAGARH MP1711003_130723APB_FTO_165408 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 48399
3 BATIYAGARH MP1711003_130723APB_FTO_165408 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
4 BATIYAGARH MP1711003_130723APB_FTO_165408 State Bank of India SBIN0001332 HATTA 39338
5 BATIYAGARH MP1711003_130723APB_FTO_165408 State Bank of India SBIN0003774 BATIAGARH 9061
6 BATIYAGARH MP1711003_130723APB_FTO_165408 State Bank of India SBIN0006254 FUTERA KALAN 7293
7 BATIYAGARH MP1711003_130723APB_FTO_165408 Fino Payments Bank Ltd FINO0001446 MP RO 79781

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