Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190623APB_FTO_107212
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-11-003-019-002/711
(DHORAJ) 		1711003019NRG24180620230293722 19/06/2023 Reshmi Ahirwal 1711003019WL011776 Reshmi Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 513928391 ReshmiAhirwal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-019-002/742
(DHORAJ) 		1711003019NRG24180620230293746 19/06/2023 Javahar Singh 1711003019WL011776 Javahar Singh 00078 CNRB0017795 1326 1326 Processed 23/06/2023 513928391 JavaharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-019-002/80
(DHORAJ) 		1711003019NRG24180620230293773 19/06/2023 Santu Ahirwal 1711003019WL011776 Santu Ahirwal 00089 CBIN0282157 1326 1326 Processed 23/06/2023 513928391 SantuAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-019-002/188
(DHORAJ) 		1711003019NRG24180620230293688 19/06/2023 MULABAI 1711003019WL011776 MULABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513928391 MULABAI STATE BANK OF INDIA(508548)
5 BATIYAGARH MP-11-003-019-002/213
(DHORAJ) 		1711003019NRG24180620230293692 19/06/2023 VIRENDRA SINGH 1711003019WL011776 VIRENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513928391 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
6 BATIYAGARH MP-11-003-019-002/333
(DHORAJ) 		1711003019NRG24180620230293702 19/06/2023 HALKI BAHU 1711003019WL011776 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513928391 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
7 BATIYAGARH MP-11-003-019-002/81
(DHORAJ) 		1711003019NRG24180620230293774 19/06/2023 chantaman 1711003019WL011776 chantaman 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513928391 chantaman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BATIYAGARH MP-11-003-019-002/770
(DHORAJ) 		1711003019NRG24180620230293760 19/06/2023 Kumkum 1711003019WL011776 Kumkum 00354 PUNB0131800 1326 1326 Processed 23/06/2023 513928391 Kumkum PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BATIYAGARH MP-11-003-019-001/374
(DHORAJ) 		1711003019NRG24180620230293678 19/06/2023 Narayan Raikwar 1711003019WL011776 Narayan Raikwar 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 NarayanRaikwar STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-019-001/381
(DHORAJ) 		1711003019NRG24190620230299972 19/06/2023 Lokendra Singh Lodhi 1711003019WL012025 Lokendra Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 LokendraSinghLodhi STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-019-002/100-A
(DHORAJ) 		1711003019NRG24190620230299978 19/06/2023 chittar singh 1711003019WL012025 chittar singh 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 chittarsingh ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-019-002/102-A
(DHORAJ) 		1711003019NRG24190620230299979 19/06/2023 HARPAL SINGH 1711003019WL012025 HARPAL SINGH 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 HARPALSINGH FINO PAYMENTS BANK LTD(608001)
13 BATIYAGARH MP-11-003-019-002/17-B
(DHORAJ) 		1711003019NRG24180620230293684 19/06/2023 LAKHAN ATHYA 1711003019WL011776 LAKHAN ATHYA 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 LAKHANATHYA ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-019-002/18
(DHORAJ) 		1711003019NRG24180620230293686 19/06/2023 ABADHRANI 1711003019WL011776 ABADHRANI 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 ABADHRANI STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-019-002/184-B
(DHORAJ) 		1711003019NRG24180620230293687 19/06/2023 ARVIND SINGH 1711003019WL011776 ARVIND SINGH 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 ARVINDSINGH STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-019-002/204
(DHORAJ) 		1711003019NRG24180620230293691 19/06/2023 krinti bai 1711003019WL011776 krinti bai 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 krintibai STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-019-002/24
(DHORAJ) 		1711003019NRG24180620230293694 19/06/2023 VINDRAVAN ATHYA 1711003019WL011776 VINDRAVAN ATHYA 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 VINDRAVANATHYA STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-019-002/304
(DHORAJ) 		1711003019NRG24190620230299985 19/06/2023 kunji singh lodhi 1711003019WL012025 kunji singh lodhi 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 kunjisinghlodhi ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-019-002/332
(DHORAJ) 		1711003019NRG24180620230293701 19/06/2023 KANNU 1711003019WL011776 KANNU 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 KANNU STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-019-002/35-A
(DHORAJ) 		1711003019NRG24180620230293706 19/06/2023 ARJUN SINGH 1711003019WL011776 ARJUN SINGH 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 ARJUNSINGH ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-019-002/41-A
(DHORAJ) 		1711003019NRG24180620230293709 19/06/2023 HEMRAJ SINGH 1711003019WL011776 HEMRAJ SINGH 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 HEMRAJSINGH FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-019-002/65
(DHORAJ) 		1711003019NRG24180620230293714 19/06/2023 narayan ahirwal 1711003019WL011776 narayan ahirwal 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 narayanahirwal ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-019-002/712
(DHORAJ) 		1711003019NRG24180620230293723 19/06/2023 Kalpna Ahirwal 1711003019WL011776 Kalpna Ahirwal 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 KalpnaAhirwal STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-019-002/752
(DHORAJ) 		1711003019NRG24180620230293752 19/06/2023 Jagdev Singh 1711003019WL011776 Jagdev Singh 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 JagdevSingh STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24190620230299990 19/06/2023 Parvti Bai 1711003019WL012025 Parvti Bai 00415 SBIN0005514 221 221 Processed 23/06/2023 513928391 ParvtiBai STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-019-002/760
(DHORAJ) 		1711003019NRG24180620230293755 19/06/2023 Chandani Ahirwar 1711003019WL011776 Chandani Ahirwar 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 ChandaniAhirwar STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-019-002/764
(DHORAJ) 		1711003019NRG24180620230293756 19/06/2023 Urmila Bai 1711003019WL011776 Urmila Bai 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 UrmilaBai ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-019-002/766
(DHORAJ) 		1711003019NRG24180620230293757 19/06/2023 Shila Bai 1711003019WL011776 Shila Bai 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 ShilaBai ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-019-002/772
(DHORAJ) 		1711003019NRG24180620230293761 19/06/2023 Guddi bai 1711003019WL011776 Guddi bai 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 Guddibai STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-019-002/801
(DHORAJ) 		1711003019NRG24190620230299998 19/06/2023 Mahendra Singh 1711003019WL012025 Mahendra Singh 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 MahendraSingh FINO PAYMENTS BANK LTD(608001)
31 BATIYAGARH MP-11-003-019-002/809
(DHORAJ) 		1711003019NRG24190620230300004 19/06/2023 Barsha Bai 1711003019WL012025 Barsha Bai 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 BarshaBai FINO PAYMENTS BANK LTD(608001)
32 BATIYAGARH MP-11-003-019-002/811
(DHORAJ) 		1711003019NRG24190620230300006 19/06/2023 Savitri Bai 1711003019WL012025 Savitri Bai 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 SavitriBai ICICI BANK LTD(508534)
33 BATIYAGARH MP-11-003-019-002/82
(DHORAJ) 		1711003019NRG24180620230293775 19/06/2023 NONE LAL 1711003019WL011776 NONE LAL 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 NONELAL ICICI BANK LTD(508534)
34 BATIYAGARH MP-11-003-019-002/821
(DHORAJ) 		1711003019NRG24190620230300013 19/06/2023 Sachin 1711003019WL012025 Sachin 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 Sachin STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-019-002/96
(DHORAJ) 		1711003019NRG24180620230293778 19/06/2023 PUNNA 1711003019WL011776 PUNNA 00415 SBIN0005514 1326 1326 Processed 23/06/2023 513928391 PUNNA STATE BANK OF INDIA(508548)
SubTotal 34697 34697
36 BATIYAGARH MP-11-003-019-002/308
(DHORAJ) 		1711003019NRG24180620230293699 19/06/2023 Halki Bahu 1711003019WL011776 Halki Bahu 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 HalkiBahu STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-019-002/345-A
(DHORAJ) 		1711003019NRG24180620230293705 19/06/2023 ANEETA BAI 1711003019WL011776 ANEETA BAI 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 ANEETABAI STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-019-002/40
(DHORAJ) 		1711003019NRG24180620230293708 19/06/2023 meera 1711003019WL011776 meera 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 meera STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-019-002/705
(DHORAJ) 		1711003019NRG24180620230293717 19/06/2023 Krishnakant Singh 1711003019WL011776 Krishnakant Singh 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 KrishnakantSingh STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-019-002/707
(DHORAJ) 		1711003019NRG24180620230293719 19/06/2023 Malti Lodhi 1711003019WL011776 Malti Lodhi 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 MaltiLodhi STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-019-002/728
(DHORAJ) 		1711003019NRG24180620230293736 19/06/2023 Savitri Bai 1711003019WL011776 Savitri Bai 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 SavitriBai STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-019-002/735
(DHORAJ) 		1711003019NRG24180620230293740 19/06/2023 Tara Bai 1711003019WL011776 Tara Bai 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 TaraBai STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24180620230293759 19/06/2023 Bimala Bai Lodhi 1711003019WL011776 Bimala Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 BimalaBaiLodhi STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-019-002/777
(DHORAJ) 		1711003019NRG24180620230293763 19/06/2023 Maya Bai 1711003019WL011776 Maya Bai 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 MayaBai STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-019-002/798
(DHORAJ) 		1711003019NRG24190620230299996 19/06/2023 Ravi Ahirwal 1711003019WL012025 Ravi Ahirwal 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 RaviAhirwal STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-019-002/815
(DHORAJ) 		1711003019NRG24190620230300007 19/06/2023 Pan Bai 1711003019WL012025 Pan Bai 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 PanBai STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-019-002/820
(DHORAJ) 		1711003019NRG24190620230300012 19/06/2023 Lakhan Singh 1711003019WL012025 Lakhan Singh 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 LakhanSingh STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-019-002/822
(DHORAJ) 		1711003019NRG24190620230300014 19/06/2023 Hemraj Singh 1711003019WL012025 Hemraj Singh 00415 SBIN0006254 1326 1326 Processed 23/06/2023 513928391 HemrajSingh ICICI BANK LTD(508534)
SubTotal 17238 17238
49 BATIYAGARH MP-11-003-019-001/129-B
(DHORAJ) 		1711003019NRG24180620230293672 19/06/2023 Bhansingh lodhi 1711003019WL011776 Bhansingh lodhi 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 Bhansinghlodhi ICICI BANK LTD(508534)
50 BATIYAGARH MP-11-003-019-001/358
(DHORAJ) 		1711003019NRG24180620230293673 19/06/2023 murat singh lodhi 1711003019WL011776 murat singh lodhi 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 muratsinghlodhi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-019-002/105
(DHORAJ) 		1711003019NRG24190620230299980 19/06/2023 LALLU SINGH LODHI 1711003019WL012025 LALLU SINGH LODHI 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 LALLUSINGHLODHI STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-019-002/20-B
(DHORAJ) 		1711003019NRG24180620230293689 19/06/2023 anita rani 1711003019WL011776 anita rani 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 anitarani FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-019-002/336
(DHORAJ) 		1711003019NRG24180620230293703 19/06/2023 SAPANA BAI AHIRWAL 1711003019WL011776 SAPANA BAI AHIRWAL 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 SAPANABAIAHIRWAL ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-019-002/722
(DHORAJ) 		1711003019NRG24180620230293731 19/06/2023 Roshani Bai 1711003019WL011776 Roshani Bai 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 RoshaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-019-002/751
(DHORAJ) 		1711003019NRG24180620230293751 19/06/2023 Rachna Lodhi 1711003019WL011776 Rachna Lodhi 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 RachnaLodhi STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-019-002/759
(DHORAJ) 		1711003019NRG24190620230299989 19/06/2023 Bhalu 1711003019WL012025 Bhalu 00415 SBIN0009181 221 221 Processed 23/06/2023 513928391 Bhalu ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-019-002/773
(DHORAJ) 		1711003019NRG24180620230293762 19/06/2023 Parsottam Lodhi 1711003019WL011776 Parsottam Lodhi 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 ParsottamLodhi STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-019-002/796
(DHORAJ) 		1711003019NRG24190620230299994 19/06/2023 Goli Ahirwal 1711003019WL012025 Goli Ahirwal 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 GoliAhirwal ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-019-002/796
(DHORAJ) 		1711003019NRG24190620230299995 19/06/2023 Virja Rani 1711003019WL012025 Virja Rani 00415 SBIN0009181 1326 1326 Rejected 23/06/2023 513928391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BATIYAGARH MP-11-003-019-002/801-A
(DHORAJ) 		1711003019NRG24190620230299999 19/06/2023 Roshni Devi 1711003019WL012025 Roshni Devi 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 RoshniDevi STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-019-002/818
(DHORAJ) 		1711003019NRG24190620230300010 19/06/2023 Kamlesh Singh 1711003019WL012025 Kamlesh Singh 00415 SBIN0009181 1326 1326 Processed 23/06/2023 513928391 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
62 BATIYAGARH MP-11-003-019-002/819
(DHORAJ) 		1711003019NRG24190620230300011 19/06/2023 Vishesh Singh Lodhi 1711003019WL012025 Vishesh Singh Lodhi 00415 SBIN0010855 1326 1326 Processed 23/06/2023 513928391 VisheshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BATIYAGARH MP-11-003-019-002/69-A
(DHORAJ) 		1711003019NRG24190620230299988 19/06/2023 RAJENDRA SINGH 1711003019WL012025 RAJENDRA SINGH 00415 SBIN0030249 1326 1326 Processed 23/06/2023 513928391 RAJENDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
64 BATIYAGARH MP-11-003-019-002/779
(DHORAJ) 		1711003019NRG24180620230293765 19/06/2023 Shyam Singh 1711003019WL011776 Shyam Singh 00468 UBIN0910961 1326 1326 Processed 23/06/2023 513928391 ShyamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BATIYAGARH MP-11-003-019-002/301
(DHORAJ) 		1711003019NRG24190620230299984 19/06/2023 MALTI BAI 1711003019WL012025 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513928391 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BATIYAGARH MP-11-003-019-001/364
(DHORAJ) 		1711003019NRG24180620230293674 19/06/2023 Varsha Bai Lodhi 1711003019WL011776 Varsha Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 VarshaBaiLodhi FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-019-001/369
(DHORAJ) 		1711003019NRG24180620230293675 19/06/2023 Dal Singh Thakur 1711003019WL011776 Dal Singh Thakur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DalSinghThakur FINO PAYMENTS BANK LTD(608001)
68 BATIYAGARH MP-11-003-019-001/370
(DHORAJ) 		1711003019NRG24180620230293676 19/06/2023 Dhanu Bai 1711003019WL011776 Dhanu Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DhanuBai STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-019-001/371
(DHORAJ) 		1711003019NRG24180620230293677 19/06/2023 Bahadur Singh Lodhi 1711003019WL011776 Bahadur Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 BahadurSinghLodhi FINO PAYMENTS BANK LTD(608001)
70 BATIYAGARH MP-11-003-019-001/375
(DHORAJ) 		1711003019NRG24180620230293679 19/06/2023 Narendra Singh Lodhi 1711003019WL011776 Narendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
71 BATIYAGARH MP-11-003-019-001/383
(DHORAJ) 		1711003019NRG24190620230299973 19/06/2023 Pushpendra Singh 1711003019WL012025 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
72 BATIYAGARH MP-11-003-019-001/384
(DHORAJ) 		1711003019NRG24190620230299974 19/06/2023 Ganesh Raikwar 1711003019WL012025 Ganesh Raikwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 GaneshRaikwar FINO PAYMENTS BANK LTD(608001)
73 BATIYAGARH MP-11-003-019-001/386
(DHORAJ) 		1711003019NRG24190620230299976 19/06/2023 Pragbai Lodhi 1711003019WL012025 Pragbai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PragbaiLodhi FINO PAYMENTS BANK LTD(608001)
74 BATIYAGARH MP-11-003-019-001/388
(DHORAJ) 		1711003019NRG24190620230299977 19/06/2023 Radha Thakur 1711003019WL012025 Radha Thakur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RadhaThakur FINO PAYMENTS BANK LTD(608001)
75 BATIYAGARH MP-11-003-019-002/108
(DHORAJ) 		1711003019NRG24180620230293681 19/06/2023 JALAM 1711003019WL011776 JALAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 JALAM ICICI BANK LTD(508534)
76 BATIYAGARH MP-11-003-019-002/110
(DHORAJ) 		1711003019NRG24180620230293682 19/06/2023 gopibai 1711003019WL011776 gopibai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 gopibai FINO PAYMENTS BANK LTD(608001)
77 BATIYAGARH MP-11-003-019-002/13-B
(DHORAJ) 		1711003019NRG24190620230299982 19/06/2023 Ramsakhi Lodhi 1711003019WL012025 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
78 BATIYAGARH MP-11-003-019-002/176
(DHORAJ) 		1711003019NRG24180620230293685 19/06/2023 mahendra singh 1711003019WL011776 mahendra singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 mahendrasingh FINO PAYMENTS BANK LTD(608001)
79 BATIYAGARH MP-11-003-019-002/203
(DHORAJ) 		1711003019NRG24180620230293690 19/06/2023 prahlad singh 1711003019WL011776 prahlad singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 prahladsingh FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-019-002/216-A
(DHORAJ) 		1711003019NRG24190620230299983 19/06/2023 Bhagvati Bai 1711003019WL012025 Bhagvati Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-019-002/230
(DHORAJ) 		1711003019NRG24180620230293693 19/06/2023 panchan 1711003019WL011776 panchan 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 panchan ICICI BANK LTD(508534)
82 BATIYAGARH MP-11-003-019-002/265
(DHORAJ) 		1711003019NRG24180620230293695 19/06/2023 Harivai 1711003019WL011776 Harivai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 Harivai FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-019-002/275
(DHORAJ) 		1711003019NRG24180620230293696 19/06/2023 mahendra Singh 1711003019WL011776 mahendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 mahendraSingh STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-019-002/280
(DHORAJ) 		1711003019NRG24180620230293697 19/06/2023 radhabai 1711003019WL011776 radhabai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 radhabai FINO PAYMENTS BANK LTD(608001)
85 BATIYAGARH MP-11-003-019-002/292
(DHORAJ) 		1711003019NRG24180620230293698 19/06/2023 sakhi bai 1711003019WL011776 sakhi bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 sakhibai FINO PAYMENTS BANK LTD(608001)
86 BATIYAGARH MP-11-003-019-002/320
(DHORAJ) 		1711003019NRG24180620230293700 19/06/2023 janki 1711003019WL011776 janki 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 janki FINO PAYMENTS BANK LTD(608001)
87 BATIYAGARH MP-11-003-019-002/351-A
(DHORAJ) 		1711003019NRG24190620230299986 19/06/2023 ballu bansal 1711003019WL012025 ballu bansal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 ballubansal FINO PAYMENTS BANK LTD(608001)
88 BATIYAGARH MP-11-003-019-002/372
(DHORAJ) 		1711003019NRG24180620230293707 19/06/2023 Kamal Ahirwar 1711003019WL011776 Kamal Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KamalAhirwar UCO BANK(607066)
89 BATIYAGARH MP-11-003-019-002/45-A
(DHORAJ) 		1711003019NRG24190620230299987 19/06/2023 Pushpa Bai 1711003019WL012025 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PushpaBai FINO PAYMENTS BANK LTD(608001)
90 BATIYAGARH MP-11-003-019-002/46
(DHORAJ) 		1711003019NRG24180620230293710 19/06/2023 Mithalesh Athya 1711003019WL011776 Mithalesh Athya 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 MithaleshAthya FINO PAYMENTS BANK LTD(608001)
91 BATIYAGARH MP-11-003-019-002/5-B
(DHORAJ) 		1711003019NRG24180620230293711 19/06/2023 Phool Bai 1711003019WL011776 Phool Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PhoolBai FINO PAYMENTS BANK LTD(608001)
92 BATIYAGARH MP-11-003-019-002/51-A
(DHORAJ) 		1711003019NRG24180620230293712 19/06/2023 Kamal Singh Lodhi 1711003019WL011776 Kamal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KamalSinghLodhi FINO PAYMENTS BANK LTD(608001)
93 BATIYAGARH MP-11-003-019-002/6-B
(DHORAJ) 		1711003019NRG24180620230293713 19/06/2023 Ramraj Singh 1711003019WL011776 Ramraj Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RamrajSingh FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-019-002/701
(DHORAJ) 		1711003019NRG24180620230293715 19/06/2023 Raghvendra Singh 1711003019WL011776 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RaghvendraSingh STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-019-002/704
(DHORAJ) 		1711003019NRG24180620230293716 19/06/2023 Laxmi Bai Lodhi 1711003019WL011776 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
96 BATIYAGARH MP-11-003-019-002/706
(DHORAJ) 		1711003019NRG24180620230293718 19/06/2023 Kali Bai 1711003019WL011776 Kali Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BATIYAGARH MP-11-003-019-002/708
(DHORAJ) 		1711003019NRG24180620230293720 19/06/2023 Roshni Thakur 1711003019WL011776 Roshni Thakur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RoshniThakur STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-019-002/710
(DHORAJ) 		1711003019NRG24180620230293721 19/06/2023 Sunita Bai 1711003019WL011776 Sunita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SunitaBai FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-019-002/713
(DHORAJ) 		1711003019NRG24180620230293724 19/06/2023 Sangeeta Ahirwal 1711003019WL011776 Sangeeta Ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SangeetaAhirwal FINO PAYMENTS BANK LTD(608001)
100 BATIYAGARH MP-11-003-019-002/715
(DHORAJ) 		1711003019NRG24180620230293725 19/06/2023 Heera Ahirwar 1711003019WL011776 Heera Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
101 BATIYAGARH MP-11-003-019-002/716
(DHORAJ) 		1711003019NRG24180620230293726 19/06/2023 Arti Ahirwal 1711003019WL011776 Arti Ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 ArtiAhirwal BANK OF BARODA(606985)
102 BATIYAGARH MP-11-003-019-002/718
(DHORAJ) 		1711003019NRG24180620230293727 19/06/2023 Jeera Bai 1711003019WL011776 Jeera Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 JeeraBai BANK OF BARODA(606985)
103 BATIYAGARH MP-11-003-019-002/719
(DHORAJ) 		1711003019NRG24180620230293728 19/06/2023 Umabai Lodhi 1711003019WL011776 Umabai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 UmabaiLodhi FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-019-002/720
(DHORAJ) 		1711003019NRG24180620230293729 19/06/2023 Nikita Lodhi 1711003019WL011776 Nikita Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 NikitaLodhi FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-019-002/721
(DHORAJ) 		1711003019NRG24180620230293730 19/06/2023 Ubee Bai Lodhi 1711003019WL011776 Ubee Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 UbeeBaiLodhi STATE BANK OF INDIA(508548)
106 BATIYAGARH MP-11-003-019-002/723
(DHORAJ) 		1711003019NRG24180620230293732 19/06/2023 Neha Lodhi 1711003019WL011776 Neha Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 NehaLodhi FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-019-002/724
(DHORAJ) 		1711003019NRG24180620230293733 19/06/2023 Suneeta Lodhi 1711003019WL011776 Suneeta Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SuneetaLodhi STATE BANK OF INDIA(508548)
108 BATIYAGARH MP-11-003-019-002/725
(DHORAJ) 		1711003019NRG24180620230293734 19/06/2023 Tejee Singh Thkur 1711003019WL011776 Tejee Singh Thkur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 TejeeSinghThkur FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-019-002/726
(DHORAJ) 		1711003019NRG24180620230293735 19/06/2023 Malti Bai 1711003019WL011776 Malti Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 MaltiBai FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-019-002/729
(DHORAJ) 		1711003019NRG24180620230293737 19/06/2023 Pramila Bai 1711003019WL011776 Pramila Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PramilaBai FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-019-002/731
(DHORAJ) 		1711003019NRG24180620230293738 19/06/2023 Param Devi Lodhi 1711003019WL011776 Param Devi Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 ParamDeviLodhi FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-019-002/732
(DHORAJ) 		1711003019NRG24180620230293739 19/06/2023 Deshraj Singh 1711003019WL011776 Deshraj Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-019-002/737
(DHORAJ) 		1711003019NRG24180620230293742 19/06/2023 Ganga Bai 1711003019WL011776 Ganga Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 GangaBai FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-019-002/738-A
(DHORAJ) 		1711003019NRG24180620230293743 19/06/2023 Kamla Bai Lodhi 1711003019WL011776 Kamla Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KamlaBaiLodhi FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-019-002/740
(DHORAJ) 		1711003019NRG24180620230293744 19/06/2023 Sapana Lodhi 1711003019WL011776 Sapana Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SapanaLodhi FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-019-002/741
(DHORAJ) 		1711003019NRG24180620230293745 19/06/2023 Sangita Bai 1711003019WL011776 Sangita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SangitaBai FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-019-002/744
(DHORAJ) 		1711003019NRG24180620230293747 19/06/2023 Somvati Lodhi 1711003019WL011776 Somvati Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SomvatiLodhi FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-019-002/746
(DHORAJ) 		1711003019NRG24180620230293748 19/06/2023 Laxmi Bai Lodhi 1711003019WL011776 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
119 BATIYAGARH MP-11-003-019-002/747
(DHORAJ) 		1711003019NRG24180620230293749 19/06/2023 Imarati Bai 1711003019WL011776 Imarati Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 ImaratiBai ICICI BANK LTD(508534)
120 BATIYAGARH MP-11-003-019-002/748
(DHORAJ) 		1711003019NRG24180620230293750 19/06/2023 Kanta Bai 1711003019WL011776 Kanta Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KantaBai FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-019-002/755
(DHORAJ) 		1711003019NRG24180620230293753 19/06/2023 Ravi Singh 1711003019WL011776 Ravi Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RaviSingh FINO PAYMENTS BANK LTD(608001)
122 BATIYAGARH MP-11-003-019-002/757
(DHORAJ) 		1711003019NRG24180620230293754 19/06/2023 Seema Bai 1711003019WL011776 Seema Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SeemaBai FINO PAYMENTS BANK LTD(608001)
123 BATIYAGARH MP-11-003-019-002/769
(DHORAJ) 		1711003019NRG24180620230293758 19/06/2023 Teji Singh 1711003019WL011776 Teji Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 TejiSingh STATE BANK OF INDIA(508548)
124 BATIYAGARH MP-11-003-019-002/778
(DHORAJ) 		1711003019NRG24180620230293764 19/06/2023 Shiva Singh 1711003019WL011776 Shiva Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 ShivaSingh FINO PAYMENTS BANK LTD(608001)
125 BATIYAGARH MP-11-003-019-002/781
(DHORAJ) 		1711003019NRG24180620230293766 19/06/2023 Munna Singh Lodhi 1711003019WL011776 Munna Singh Lodhi 00688 FINO0001446 1326 1326 Rejected 23/06/2023 513928391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 BATIYAGARH MP-11-003-019-002/782
(DHORAJ) 		1711003019NRG24190620230299991 19/06/2023 Bablesh Singh 1711003019WL012025 Bablesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 BableshSingh FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-019-002/783
(DHORAJ) 		1711003019NRG24180620230293767 19/06/2023 Ram Sevak Ahirwar 1711003019WL011776 Ram Sevak Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 RamSevakAhirwar FINO PAYMENTS BANK LTD(608001)
128 BATIYAGARH MP-11-003-019-002/784
(DHORAJ) 		1711003019NRG24180620230293768 19/06/2023 Pheran Ahirwar 1711003019WL011776 Pheran Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PheranAhirwar FINO PAYMENTS BANK LTD(608001)
129 BATIYAGARH MP-11-003-019-002/786
(DHORAJ) 		1711003019NRG24180620230293769 19/06/2023 Dinesh Ahirwar 1711003019WL011776 Dinesh Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
130 BATIYAGARH MP-11-003-019-002/789
(DHORAJ) 		1711003019NRG24180620230293770 19/06/2023 Vikesh Singh 1711003019WL011776 Vikesh Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 VikeshSingh FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-019-002/791
(DHORAJ) 		1711003019NRG24180620230293771 19/06/2023 Krishnakant Singh 1711003019WL011776 Krishnakant Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KrishnakantSingh FINO PAYMENTS BANK LTD(608001)
132 BATIYAGARH MP-11-003-019-002/792
(DHORAJ) 		1711003019NRG24180620230293772 19/06/2023 Sampat Bai 1711003019WL011776 Sampat Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SampatBai FINO PAYMENTS BANK LTD(608001)
133 BATIYAGARH MP-11-003-019-002/793
(DHORAJ) 		1711003019NRG24190620230299992 19/06/2023 Chandrabhan Singh 1711003019WL012025 Chandrabhan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
134 BATIYAGARH MP-11-003-019-002/794
(DHORAJ) 		1711003019NRG24190620230299993 19/06/2023 Dinesh Singh Lodhi 1711003019WL012025 Dinesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DineshSinghLodhi FINO PAYMENTS BANK LTD(608001)
135 BATIYAGARH MP-11-003-019-002/799
(DHORAJ) 		1711003019NRG24190620230299997 19/06/2023 Hallebhai Basor 1711003019WL012025 Hallebhai Basor 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 HallebhaiBasor FINO PAYMENTS BANK LTD(608001)
136 BATIYAGARH MP-11-003-019-002/802
(DHORAJ) 		1711003019NRG24190620230300000 19/06/2023 Satyam Singh Lodhi 1711003019WL012025 Satyam Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SatyamSinghLodhi FINO PAYMENTS BANK LTD(608001)
137 BATIYAGARH MP-11-003-019-002/803
(DHORAJ) 		1711003019NRG24190620230300001 19/06/2023 Devendra Singh 1711003019WL012025 Devendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DevendraSingh FINO PAYMENTS BANK LTD(608001)
138 BATIYAGARH MP-11-003-019-002/805
(DHORAJ) 		1711003019NRG24190620230300002 19/06/2023 Kiran Bai 1711003019WL012025 Kiran Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 KiranBai FINO PAYMENTS BANK LTD(608001)
139 BATIYAGARH MP-11-003-019-002/806
(DHORAJ) 		1711003019NRG24190620230300003 19/06/2023 Preetam Bansal 1711003019WL012025 Preetam Bansal 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 PreetamBansal FINO PAYMENTS BANK LTD(608001)
140 BATIYAGARH MP-11-003-019-002/816
(DHORAJ) 		1711003019NRG24190620230300008 19/06/2023 Satendra Singh 1711003019WL012025 Satendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SatendraSingh FINO PAYMENTS BANK LTD(608001)
141 BATIYAGARH MP-11-003-019-002/817
(DHORAJ) 		1711003019NRG24190620230300009 19/06/2023 Mahendra Singh 1711003019WL012025 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 MahendraSingh FINO PAYMENTS BANK LTD(608001)
142 BATIYAGARH MP-11-003-019-002/87
(DHORAJ) 		1711003019NRG24180620230293776 19/06/2023 Saroj Bai 1711003019WL011776 Saroj Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SarojBai AIRTEL PAYMENTS BANK LIMITED(990288)
143 BATIYAGARH MP-11-003-019-002/93
(DHORAJ) 		1711003019NRG24180620230293777 19/06/2023 SUMATRA BAI 1711003019WL011776 SUMATRA BAI 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 SUMATRABAI FINO PAYMENTS BANK LTD(608001)
144 BATIYAGARH MP-11-003-019-002/95-A
(DHORAJ) 		1711003019NRG24190620230300015 19/06/2023 Durgesh Singh Thakur 1711003019WL012025 Durgesh Singh Thakur 00688 FINO0001446 1326 1326 Processed 23/06/2023 513928391 DurgeshSinghThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
145 BATIYAGARH MP-11-003-019-001/385
(DHORAJ) 		1711003019NRG24190620230299975 19/06/2023 Doman Singh Lodhi 1711003019WL012025 Doman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513928391 DomanSinghLodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 190060 190060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190623APB_FTO_107212 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_190623APB_FTO_107212 Canara Bank CNRB0017795 DAMOH II 1326
3 BATIYAGARH MP1711003_190623APB_FTO_107212 Central Bank Of India CBIN0282157 DAMOH 1326
4 BATIYAGARH MP1711003_190623APB_FTO_107212 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 BATIYAGARH MP1711003_190623APB_FTO_107212 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 BATIYAGARH MP1711003_190623APB_FTO_107212 Punjab National Bank PUNB0131800 BANDAKPUR 1326
7 BATIYAGARH MP1711003_190623APB_FTO_107212 State Bank of India SBIN0005514 NARSINGHGARH 34697
8 BATIYAGARH MP1711003_190623APB_FTO_107212 State Bank of India SBIN0006254 FUTERA KALAN 17238
9 BATIYAGARH MP1711003_190623APB_FTO_107212 State Bank of India SBIN0009181 KHANDERI 16133
10 BATIYAGARH MP1711003_190623APB_FTO_107212 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
11 BATIYAGARH MP1711003_190623APB_FTO_107212 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
12 BATIYAGARH MP1711003_190623APB_FTO_107212 Union Bank of India UBIN0910961 DAMOH 1326
13 BATIYAGARH MP1711003_190623APB_FTO_107212 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
14 BATIYAGARH MP1711003_190623APB_FTO_107212 Fino Payments Bank Ltd FINO0001446 MP RO 104754
15 BATIYAGARH MP1711003_190623APB_FTO_107212 India Post Payments Bank IPOS0000001 Damoh 1326

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