|
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-11-003-040-004/343-C
(KERBANA)
|
1711003040NRG24050720230388852
|
05/07/2023
|
Dalsingh
|
1711003040WL015490
|
Dalsingh
|
00089
|
CBIN0284261
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Dalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/1152-C
(KERBANA)
|
1711003040NRG24050720230386792
|
05/07/2023
|
LALSINGH
|
1711003040WL015418
|
LALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/120-C
(KERBANA)
|
1711003040NRG24050720230388815
|
05/07/2023
|
ROOPENDRA
|
1711003040WL015490
|
ROOPENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
ROOPENDRA
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/1258-C
(KERBANA)
|
1711003040NRG24050720230388834
|
05/07/2023
|
Phlad
|
1711003040WL015490
|
Phlad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Phlad
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/1401-B
(KERBANA)
|
1711003040NRG24050720230386796
|
05/07/2023
|
JASVANT
|
1711003040WL015418
|
JASVANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
JASVANT
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/1401-B
(KERBANA)
|
1711003040NRG24050720230386797
|
05/07/2023
|
SUDHA
|
1711003040WL015418
|
SUDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
SUDHA
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/283-B
(KERBANA)
|
1711003040NRG24050720230386805
|
05/07/2023
|
SANKAR
|
1711003040WL015418
|
SANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
SANKAR
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/336-c
(KERBANA)
|
1711003040NRG24050720230386806
|
05/07/2023
|
RAJARAM
|
1711003040WL015418
|
RAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/338
(KERBANA)
|
1711003040NRG24050720230386807
|
05/07/2023
|
KADORI
|
1711003040WL015418
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/344
(KERBANA)
|
1711003040NRG24050720230388791
|
05/07/2023
|
RAVIDAS
|
1711003040WL015489
|
RAVIDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
RAVIDAS
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/347
(KERBANA)
|
1711003040NRG24050720230388792
|
05/07/2023
|
DUJJI
|
1711003040WL015489
|
DUJJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
DUJJI
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/354-A
(KERBANA)
|
1711003040NRG24050720230386809
|
05/07/2023
|
Dhansingh
|
1711003040WL015418
|
Dhansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Dhansingh
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/358
(KERBANA)
|
1711003040NRG24050720230386453
|
05/07/2023
|
VIRASINGH
|
1711003040WL015376
|
VIRASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
VIRASINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/365-B
(KERBANA)
|
1711003040NRG24050720230386454
|
05/07/2023
|
dwarka
|
1711003040WL015376
|
dwarka
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
dwarka
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/371
(KERBANA)
|
1711003040NRG24050720230388857
|
05/07/2023
|
NARAN
|
1711003040WL015490
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/374-A
(KERBANA)
|
1711003040NRG24050720230388858
|
05/07/2023
|
jawahar
|
1711003040WL015490
|
jawahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
jawahar
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/408
(KERBANA)
|
1711003040NRG24050720230386810
|
05/07/2023
|
Laxman
|
1711003040WL015418
|
Laxman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/436
(KERBANA)
|
1711003040NRG24050720230388795
|
05/07/2023
|
BHUJVAL
|
1711003040WL015489
|
BHUJVAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
BHUJVAL
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/583
(KERBANA)
|
1711003040NRG24050720230388863
|
05/07/2023
|
DASHODA BAI
|
1711003040WL015490
|
DASHODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/742
(KERBANA)
|
1711003040NRG24050720230388864
|
05/07/2023
|
MAHIPAL SING
|
1711003040WL015490
|
MAHIPAL SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
MAHIPALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/1255
(KERBANA)
|
1711003040NRG24050720230388826
|
05/07/2023
|
Veerendra
|
1711003040WL015490
|
Veerendra
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/1217-D
(KERBANA)
|
1711003040NRG24050720230388819
|
05/07/2023
|
Manisha
|
1711003040WL015490
|
Manisha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/150-A
(KERBANA)
|
1711003040NRG24050720230388844
|
05/07/2023
|
Preeti
|
1711003040WL015490
|
Preeti
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/59-B
(KERBANA)
|
1711003040NRG24050720230388804
|
05/07/2023
|
Shashank
|
1711003040WL015489
|
Shashank
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Shashank
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/1032-A
(KERBANA)
|
1711003040NRG24050720230388727
|
05/07/2023
|
MAMTA
|
1711003040WL015489
|
MAMTA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/1063
(KERBANA)
|
1711003040NRG24050720230388728
|
05/07/2023
|
Dhaniram
|
1711003040WL015489
|
Dhaniram
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/1112-B
(KERBANA)
|
1711003040NRG24050720230388729
|
05/07/2023
|
Nikhil
|
1711003040WL015489
|
Nikhil
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/1112-C
(KERBANA)
|
1711003040NRG24050720230388811
|
05/07/2023
|
Nitin Singh
|
1711003040WL015490
|
Nitin Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
NitinSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/1127-A
(KERBANA)
|
1711003040NRG24050720230388730
|
05/07/2023
|
UMRAV
|
1711003040WL015489
|
UMRAV
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
UMRAV
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/1133-A
(KERBANA)
|
1711003040NRG24050720230388731
|
05/07/2023
|
GAURA
|
1711003040WL015489
|
GAURA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
GAURA
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/1151-D
(KERBANA)
|
1711003040NRG24050720230388732
|
05/07/2023
|
GEETA
|
1711003040WL015489
|
GEETA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/1152-A
(KERBANA)
|
1711003040NRG24050720230386791
|
05/07/2023
|
LAXMAN
|
1711003040WL015418
|
LAXMAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/1188-A
(KERBANA)
|
1711003040NRG24050720230388813
|
05/07/2023
|
ARVIND
|
1711003040WL015490
|
ARVIND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/1200-A
(KERBANA)
|
1711003040NRG24050720230386795
|
05/07/2023
|
BHAGWAN DAS
|
1711003040WL015418
|
BHAGWAN DAS
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
BHAGWANDAS
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/1206-A
(KERBANA)
|
1711003040NRG24050720230388816
|
05/07/2023
|
BHAGWAN SINGH
|
1711003040WL015490
|
BHAGWAN SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/1222-A
(KERBANA)
|
1711003040NRG24050720230388822
|
05/07/2023
|
AAKESHA
|
1711003040WL015490
|
AAKESHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
AAKESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/1250-C
(KERBANA)
|
1711003040NRG24050720230386452
|
05/07/2023
|
MUNNI AHIWAR
|
1711003040WL015376
|
MUNNI AHIWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211465741
|
|
MUNNIAHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/1253-D
(KERBANA)
|
1711003040NRG24050720230388740
|
05/07/2023
|
SHUBHAM SINGH LODHI
|
1711003040WL015489
|
SHUBHAM SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
SHUBHAMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/1254
(KERBANA)
|
1711003040NRG24050720230388741
|
05/07/2023
|
Rajesh
|
1711003040WL015489
|
Rajesh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/1255-B
(KERBANA)
|
1711003040NRG24050720230388828
|
05/07/2023
|
Lucky
|
1711003040WL015490
|
Lucky
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Lucky
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/1257
(KERBANA)
|
1711003040NRG24050720230388831
|
05/07/2023
|
Bebi
|
1711003040WL015490
|
Bebi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Bebi
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/1257-B
(KERBANA)
|
1711003040NRG24050720230388832
|
05/07/2023
|
Girja
|
1711003040WL015490
|
Girja
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Girja
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/1258-A
(KERBANA)
|
1711003040NRG24050720230388833
|
05/07/2023
|
Mulam
|
1711003040WL015490
|
Mulam
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Mulam
|
UCO BANK(607066)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/1261-A
(KERBANA)
|
1711003040NRG24050720230388836
|
05/07/2023
|
Surendra
|
1711003040WL015490
|
Surendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/1302-A
(KERBANA)
|
1711003040NRG24050720230388743
|
05/07/2023
|
sundar
|
1711003040WL015489
|
sundar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
sundar
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/1302-D
(KERBANA)
|
1711003040NRG24050720230388744
|
05/07/2023
|
RAJU
|
1711003040WL015489
|
RAJU
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/14-A
(KERBANA)
|
1711003040NRG24050720230388839
|
05/07/2023
|
KOMAL
|
1711003040WL015490
|
KOMAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/144
(KERBANA)
|
1711003040NRG24050720230388840
|
05/07/2023
|
BETI BAI
|
1711003040WL015490
|
BETI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/146-C
(KERBANA)
|
1711003040NRG24050720230386798
|
05/07/2023
|
Tulsi Godh
|
1711003040WL015418
|
Tulsi Godh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
TulsiGodh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/1461-B
(KERBANA)
|
1711003040NRG24050720230388841
|
05/07/2023
|
PREM BAI
|
1711003040WL015490
|
PREM BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211465741
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/149-A
(KERBANA)
|
1711003040NRG24050720230386799
|
05/07/2023
|
Keshri Singh Lodhi
|
1711003040WL015418
|
Keshri Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
KeshriSinghLodhi
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/15-C
(KERBANA)
|
1711003040NRG24050720230388843
|
05/07/2023
|
Amar Singh
|
1711003040WL015490
|
Amar Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
AmarSingh
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/154
(KERBANA)
|
1711003040NRG24050720230388845
|
05/07/2023
|
MUNNA SINGH LODHI
|
1711003040WL015490
|
MUNNA SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
MUNNASINGHLODHI
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/155
(KERBANA)
|
1711003040NRG24050720230386800
|
05/07/2023
|
KAMLA
|
1711003040WL015418
|
KAMLA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/178-C
(KERBANA)
|
1711003040NRG24050720230388749
|
05/07/2023
|
LAKSHMAN SINGH LODHI
|
1711003040WL015489
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
LAKSHMANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/179-B
(KERBANA)
|
1711003040NRG24050720230386801
|
05/07/2023
|
BABULAL
|
1711003040WL015418
|
BABULAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/200-D
(KERBANA)
|
1711003040NRG24050720230388847
|
05/07/2023
|
Hariom
|
1711003040WL015490
|
Hariom
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/211-C
(KERBANA)
|
1711003040NRG24050720230386802
|
05/07/2023
|
BHURE GOUND
|
1711003040WL015418
|
BHURE GOUND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
BHUREGOUND
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/220-B
(KERBANA)
|
1711003040NRG24050720230386804
|
05/07/2023
|
Vinay
|
1711003040WL015418
|
Vinay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/24-C
(KERBANA)
|
1711003040NRG24050720230388765
|
05/07/2023
|
Reetesh
|
1711003040WL015489
|
Reetesh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Reetesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/304-D
(KERBANA)
|
1711003040NRG24050720230388776
|
05/07/2023
|
Bhoopendra
|
1711003040WL015489
|
Bhoopendra
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/338
(KERBANA)
|
1711003040NRG24050720230386808
|
05/07/2023
|
PURAN
|
1711003040WL015418
|
PURAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/343-B
(KERBANA)
|
1711003040NRG24050720230388851
|
05/07/2023
|
akash
|
1711003040WL015490
|
akash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
akash
|
ICICI BANK LTD(508534)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/343-D
(KERBANA)
|
1711003040NRG24050720230388853
|
05/07/2023
|
Vishal
|
1711003040WL015490
|
Vishal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/347-A
(KERBANA)
|
1711003040NRG24050720230388793
|
05/07/2023
|
Sunil
|
1711003040WL015489
|
Sunil
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/350-A
(KERBANA)
|
1711003040NRG24050720230388854
|
05/07/2023
|
Ajay
|
1711003040WL015490
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/357-B
(KERBANA)
|
1711003040NRG24050720230388855
|
05/07/2023
|
Pransingh
|
1711003040WL015490
|
Pransingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Pransingh
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/405-C
(KERBANA)
|
1711003040NRG24050720230388794
|
05/07/2023
|
IMRAT LODHI
|
1711003040WL015489
|
IMRAT LODHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
IMRATLODHI
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-040-004/43-D
(KERBANA)
|
1711003040NRG24050720230388860
|
05/07/2023
|
Shubham
|
1711003040WL015490
|
Shubham
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-040-004/45-A
(KERBANA)
|
1711003040NRG24050720230388861
|
05/07/2023
|
Vikrant
|
1711003040WL015490
|
Vikrant
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Vikrant
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-040-004/450
(KERBANA)
|
1711003040NRG24050720230388796
|
05/07/2023
|
harish
|
1711003040WL015489
|
harish
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
harish
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-040-004/55-D
(KERBANA)
|
1711003040NRG24050720230388801
|
05/07/2023
|
Yogendra
|
1711003040WL015489
|
Yogendra
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-040-004/65-D
(KERBANA)
|
1711003040NRG24050720230386811
|
05/07/2023
|
RAHUL
|
1711003040WL015418
|
RAHUL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-040-004/726-C
(KERBANA)
|
1711003040NRG24050720230388808
|
05/07/2023
|
Kisori
|
1711003040WL015489
|
Kisori
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Kisori
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-040-004/727-D
(KERBANA)
|
1711003040NRG24050720230386812
|
05/07/2023
|
Jagdish
|
1711003040WL015418
|
Jagdish
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-040-004/738-A
(KERBANA)
|
1711003040NRG24050720230386813
|
05/07/2023
|
KAUSHILYA
|
1711003040WL015418
|
KAUSHILYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
77
|
BATIYAGARH
|
MP-11-003-040-004/738-B
(KERBANA)
|
1711003040NRG24050720230386815
|
05/07/2023
|
RADHA
|
1711003040WL015418
|
RADHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-040-004/738-C
(KERBANA)
|
1711003040NRG24050720230386817
|
05/07/2023
|
SEEMA
|
1711003040WL015418
|
SEEMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
211465741
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-040-004/738-C
(KERBANA)
|
1711003040NRG24050720230386816
|
05/07/2023
|
YASPAL SINGH LODHI
|
1711003040WL015418
|
YASPAL SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
YASPALSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
80
|
BATIYAGARH
|
MP-11-003-040-004/779-D
(KERBANA)
|
1711003040NRG24050720230386820
|
05/07/2023
|
PRIYANSH SINGH
|
1711003040WL015418
|
PRIYANSH SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
PRIYANSHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-040-004/43-C
(KERBANA)
|
1711003040NRG24050720230388859
|
05/07/2023
|
Somil
|
1711003040WL015490
|
Somil
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Somil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BATIYAGARH
|
MP-11-003-040-004/1121-A
(KERBANA)
|
1711003040NRG24050720230388812
|
05/07/2023
|
Nannebhai
|
1711003040WL015490
|
Nannebhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-040-004/12-B
(KERBANA)
|
1711003040NRG24050720230388814
|
05/07/2023
|
Bablu
|
1711003040WL015490
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-040-004/121-B
(KERBANA)
|
1711003040NRG24050720230388817
|
05/07/2023
|
Brijesh
|
1711003040WL015490
|
Brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-040-004/121-D
(KERBANA)
|
1711003040NRG24050720230388818
|
05/07/2023
|
Santoshi
|
1711003040WL015490
|
Santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-040-004/122-B
(KERBANA)
|
1711003040NRG24050720230388820
|
05/07/2023
|
Geeta
|
1711003040WL015490
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-040-004/122-C
(KERBANA)
|
1711003040NRG24050720230388821
|
05/07/2023
|
Chotu
|
1711003040WL015490
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-040-004/123-A
(KERBANA)
|
1711003040NRG24050720230388823
|
05/07/2023
|
Lalit
|
1711003040WL015490
|
Lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-040-004/123-B
(KERBANA)
|
1711003040NRG24050720230388824
|
05/07/2023
|
Mohan
|
1711003040WL015490
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-040-004/1251-B
(KERBANA)
|
1711003040NRG24050720230388734
|
05/07/2023
|
Kailash
|
1711003040WL015489
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-040-004/1253
(KERBANA)
|
1711003040NRG24050720230388739
|
05/07/2023
|
Laxman
|
1711003040WL015489
|
Laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-040-004/1255-D
(KERBANA)
|
1711003040NRG24050720230388829
|
05/07/2023
|
Prakesh
|
1711003040WL015490
|
Prakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-040-004/1256-C
(KERBANA)
|
1711003040NRG24050720230388830
|
05/07/2023
|
Nekpal Singh
|
1711003040WL015490
|
Nekpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
NekpalSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-040-004/13-C
(KERBANA)
|
1711003040NRG24050720230388837
|
05/07/2023
|
Basant
|
1711003040WL015490
|
Basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-040-004/16-A
(KERBANA)
|
1711003040NRG24050720230388746
|
05/07/2023
|
Sankar lal
|
1711003040WL015489
|
Sankar lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Sankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-040-004/16-B
(KERBANA)
|
1711003040NRG24050720230388747
|
05/07/2023
|
Prabhu
|
1711003040WL015489
|
Prabhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-040-004/16-C
(KERBANA)
|
1711003040NRG24050720230388748
|
05/07/2023
|
Surendra
|
1711003040WL015489
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-040-004/19-D
(KERBANA)
|
1711003040NRG24050720230388750
|
05/07/2023
|
Kunti
|
1711003040WL015489
|
Kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-040-004/2-A
(KERBANA)
|
1711003040NRG24050720230388751
|
05/07/2023
|
Jagat Singh
|
1711003040WL015489
|
Jagat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
JagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-040-004/2-B
(KERBANA)
|
1711003040NRG24050720230388752
|
05/07/2023
|
Satyenda
|
1711003040WL015489
|
Satyenda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Satyenda
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-040-004/2-C
(KERBANA)
|
1711003040NRG24050720230388753
|
05/07/2023
|
Babu
|
1711003040WL015489
|
Babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-040-004/2-D
(KERBANA)
|
1711003040NRG24050720230388754
|
05/07/2023
|
Shubham
|
1711003040WL015489
|
Shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-040-004/208-A
(KERBANA)
|
1711003040NRG24050720230388755
|
05/07/2023
|
Dipak
|
1711003040WL015489
|
Dipak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-040-004/208-D
(KERBANA)
|
1711003040NRG24050720230388756
|
05/07/2023
|
Pradhyumn
|
1711003040WL015489
|
Pradhyumn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Pradhyumn
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-040-004/21-A
(KERBANA)
|
1711003040NRG24050720230388757
|
05/07/2023
|
Jitendra
|
1711003040WL015489
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-040-004/22-A
(KERBANA)
|
1711003040NRG24050720230388758
|
05/07/2023
|
Manish
|
1711003040WL015489
|
Manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-040-004/22-C
(KERBANA)
|
1711003040NRG24050720230388760
|
05/07/2023
|
laxman
|
1711003040WL015489
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-040-004/22-D
(KERBANA)
|
1711003040NRG24050720230388761
|
05/07/2023
|
Kamlesh
|
1711003040WL015489
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-040-004/23-A
(KERBANA)
|
1711003040NRG24050720230388762
|
05/07/2023
|
Shubham
|
1711003040WL015489
|
Shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-040-004/23-C
(KERBANA)
|
1711003040NRG24050720230388763
|
05/07/2023
|
Harsh
|
1711003040WL015489
|
Harsh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Harsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-040-004/24-A
(KERBANA)
|
1711003040NRG24050720230388764
|
05/07/2023
|
Ratan
|
1711003040WL015489
|
Ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-040-004/25-A
(KERBANA)
|
1711003040NRG24050720230388766
|
05/07/2023
|
jamna
|
1711003040WL015489
|
jamna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-040-004/25-D
(KERBANA)
|
1711003040NRG24050720230388767
|
05/07/2023
|
Rani
|
1711003040WL015489
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-040-004/263
(KERBANA)
|
1711003040NRG24050720230388768
|
05/07/2023
|
prahlad
|
1711003040WL015489
|
prahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-040-004/29-A
(KERBANA)
|
1711003040NRG24050720230388769
|
05/07/2023
|
Ratan
|
1711003040WL015489
|
Ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211465741
|
|
Ratan
|
ICICI BANK LTD(508534)
|
|
116
|
BATIYAGARH
|
MP-11-003-040-004/29-D
(KERBANA)
|
1711003040NRG24050720230388770
|
05/07/2023
|
Ayush
|
1711003040WL015489
|
Ayush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
211465741
|
|
Ayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-040-004/3-A
(KERBANA)
|
1711003040NRG24050720230388771
|
05/07/2023
|
Abhishek
|
1711003040WL015489
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-040-004/3-B
(KERBANA)
|
1711003040NRG24050720230388772
|
05/07/2023
|
Ravi
|
1711003040WL015489
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-040-004/3-C
(KERBANA)
|
1711003040NRG24050720230388773
|
05/07/2023
|
Keerat
|
1711003040WL015489
|
Keerat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Keerat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BATIYAGARH
|
MP-11-003-040-004/3-D
(KERBANA)
|
1711003040NRG24050720230388774
|
05/07/2023
|
Akash
|
1711003040WL015489
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211465741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BATIYAGARH
|
MP-11-003-040-004/30-D
(KERBANA)
|
1711003040NRG24050720230388775
|
05/07/2023
|
Kishori
|
1711003040WL015489
|
Kishori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BATIYAGARH
|
MP-11-003-040-004/334-B
(KERBANA)
|
1711003040NRG24050720230388778
|
05/07/2023
|
Ritik
|
1711003040WL015489
|
Ritik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BATIYAGARH
|
MP-11-003-040-004/334-C
(KERBANA)
|
1711003040NRG24050720230388779
|
05/07/2023
|
Maniram
|
1711003040WL015489
|
Maniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BATIYAGARH
|
MP-11-003-040-004/335-D
(KERBANA)
|
1711003040NRG24050720230388780
|
05/07/2023
|
amant
|
1711003040WL015489
|
amant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
amant
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BATIYAGARH
|
MP-11-003-040-004/337-B
(KERBANA)
|
1711003040NRG24050720230388781
|
05/07/2023
|
Neetesh
|
1711003040WL015489
|
Neetesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-040-004/337-C
(KERBANA)
|
1711003040NRG24050720230388782
|
05/07/2023
|
Hemendra
|
1711003040WL015489
|
Hemendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BATIYAGARH
|
MP-11-003-040-004/339-A
(KERBANA)
|
1711003040NRG24050720230388783
|
05/07/2023
|
Veerendra
|
1711003040WL015489
|
Veerendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-040-004/339-B
(KERBANA)
|
1711003040NRG24050720230388784
|
05/07/2023
|
kamlesh
|
1711003040WL015489
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-040-004/341-B
(KERBANA)
|
1711003040NRG24050720230388785
|
05/07/2023
|
Krshn
|
1711003040WL015489
|
Krshn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Krshn
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-040-004/341-C
(KERBANA)
|
1711003040NRG24050720230388786
|
05/07/2023
|
Mahendra
|
1711003040WL015489
|
Mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-040-004/342-B
(KERBANA)
|
1711003040NRG24050720230388788
|
05/07/2023
|
doman
|
1711003040WL015489
|
doman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
doman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BATIYAGARH
|
MP-11-003-040-004/342-C
(KERBANA)
|
1711003040NRG24050720230388789
|
05/07/2023
|
Surendra
|
1711003040WL015489
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BATIYAGARH
|
MP-11-003-040-004/342-D
(KERBANA)
|
1711003040NRG24050720230388790
|
05/07/2023
|
Umarav
|
1711003040WL015489
|
Umarav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Umarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BATIYAGARH
|
MP-11-003-040-004/45-D
(KERBANA)
|
1711003040NRG24050720230388862
|
05/07/2023
|
Gajendra
|
1711003040WL015490
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
211465741
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BATIYAGARH
|
MP-11-003-040-004/52-C
(KERBANA)
|
1711003040NRG24050720230388798
|
05/07/2023
|
Sukram
|
1711003040WL015489
|
Sukram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BATIYAGARH
|
MP-11-003-040-004/54-B
(KERBANA)
|
1711003040NRG24050720230388800
|
05/07/2023
|
Neha
|
1711003040WL015489
|
Neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BATIYAGARH
|
MP-11-003-040-004/56-D
(KERBANA)
|
1711003040NRG24050720230388802
|
05/07/2023
|
Pooja
|
1711003040WL015489
|
Pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BATIYAGARH
|
MP-11-003-040-004/57-B
(KERBANA)
|
1711003040NRG24050720230388803
|
05/07/2023
|
Anto
|
1711003040WL015489
|
Anto
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Anto
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BATIYAGARH
|
MP-11-003-040-004/60-C
(KERBANA)
|
1711003040NRG24050720230388806
|
05/07/2023
|
Ashish
|
1711003040WL015489
|
Ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
140
|
BATIYAGARH
|
MP-11-003-040-004/200-B
(KERBANA)
|
1711003040NRG24050720230388846
|
05/07/2023
|
Kavita
|
1711003040WL015490
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211465741
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BATIYAGARH
|
MP-11-003-040-004/533
(KERBANA)
|
1711003040NRG24050720230388799
|
05/07/2023
|
Madhaav
|
1711003040WL015489
|
Madhaav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
211465741
|
|
Madhaav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|