|
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)
|
1711003040NRG24170820230526422
|
17/08/2023
|
Dalsingh
|
1711003040WL024622
|
Dalsingh
|
00089
|
CBIN0284261
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Dalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/1401-A
(KERBANA)
|
1711003040NRG24170820230526404
|
17/08/2023
|
SURENDRA
|
1711003040WL024622
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/1510-C
(KERBANA)
|
1711003040NRG24160820230522834
|
17/08/2023
|
BHAVANI
|
1711003040WL024285
|
BHAVANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/199-a
(KERBANA)
|
1711003040NRG24170820230526410
|
17/08/2023
|
Keshari
|
1711003040WL024622
|
Keshari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Keshari
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/218-A
(KERBANA)
|
1711003040NRG24160820230522838
|
17/08/2023
|
Basant
|
1711003040WL024285
|
Basant
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Basant
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/282
(KERBANA)
|
1711003040NRG24160820230522841
|
17/08/2023
|
SEVALAL
|
1711003040WL024285
|
SEVALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
SEVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/327
(KERBANA)
|
1711003040NRG24170820230526420
|
17/08/2023
|
Cotelal
|
1711003040WL024622
|
Cotelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Cotelal
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/365-B
(KERBANA)
|
1711003040NRG24170820230526426
|
17/08/2023
|
dwarka
|
1711003040WL024622
|
dwarka
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
dwarka
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/371
(KERBANA)
|
1711003040NRG24170820230526429
|
17/08/2023
|
NARAN
|
1711003040WL024622
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/374-A
(KERBANA)
|
1711003040NRG24170820230526430
|
17/08/2023
|
jawahar
|
1711003040WL024622
|
jawahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
jawahar
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/378
(KERBANA)
|
1711003040NRG24170820230526431
|
17/08/2023
|
Devendra
|
1711003040WL024622
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/411
(KERBANA)
|
1711003040NRG24160820230522851
|
17/08/2023
|
Bhagvan Singh
|
1711003040WL024285
|
Bhagvan Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
BhagvanSingh
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/504
(KERBANA)
|
1711003040NRG24160820230522853
|
17/08/2023
|
RUPSINGH
|
1711003040WL024285
|
RUPSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/510-A
(KERBANA)
|
1711003040NRG24160820230522856
|
17/08/2023
|
SHIVKALI
|
1711003040WL024285
|
SHIVKALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
SHIVKALI
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/522-B
(KERBANA)
|
1711003040NRG24160820230522858
|
17/08/2023
|
Uma Rajak
|
1711003040WL024285
|
Uma Rajak
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
UmaRajak
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/551
(KERBANA)
|
1711003040NRG24160820230522859
|
17/08/2023
|
Chandravijay
|
1711003040WL024285
|
Chandravijay
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497879
|
|
Chandravijay
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/583
(KERBANA)
|
1711003040NRG24170820230526437
|
17/08/2023
|
DASHODA BAI
|
1711003040WL024622
|
DASHODA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
DASHODABAI
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/609-B
(KERBANA)
|
1711003040NRG24160820230522867
|
17/08/2023
|
JITENDRA
|
1711003040WL024285
|
JITENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/609-B
(KERBANA)
|
1711003040NRG24160820230522868
|
17/08/2023
|
PARBHA
|
1711003040WL024285
|
PARBHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PARBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/691-A
(KERBANA)
|
1711003040NRG24160820230522873
|
17/08/2023
|
VISHAL
|
1711003040WL024285
|
VISHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/856-A
(KERBANA)
|
1711003040NRG24160820230522882
|
17/08/2023
|
Rani Sahu
|
1711003040WL024285
|
Rani Sahu
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RaniSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/1503
(KERBANA)
|
1711003040NRG24160820230522832
|
17/08/2023
|
SALKRAM
|
1711003040WL024285
|
SALKRAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
SALKRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/1112-C
(KERBANA)
|
1711003040NRG24170820230526385
|
17/08/2023
|
Nitin Singh
|
1711003040WL024622
|
Nitin Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
NitinSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/1188-A
(KERBANA)
|
1711003040NRG24170820230526387
|
17/08/2023
|
ARVIND
|
1711003040WL024622
|
ARVIND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/119-A
(KERBANA)
|
1711003040NRG24160820230522823
|
17/08/2023
|
PUSHPENDRA
|
1711003040WL024285
|
PUSHPENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/1203-B
(KERBANA)
|
1711003040NRG24160820230522824
|
17/08/2023
|
BRAJENDRA
|
1711003040WL024285
|
BRAJENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/1212-A
(KERBANA)
|
1711003040NRG24160820230522825
|
17/08/2023
|
LAXMAN
|
1711003040WL024285
|
LAXMAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/1212-A
(KERBANA)
|
1711003040NRG24160820230522826
|
17/08/2023
|
LAXMIRANI
|
1711003040WL024285
|
LAXMIRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
LAXMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/1254-C
(KERBANA)
|
1711003040NRG24170820230526395
|
17/08/2023
|
Chouraman
|
1711003040WL024622
|
Chouraman
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Chouraman
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/1257
(KERBANA)
|
1711003040NRG24170820230526398
|
17/08/2023
|
Bebi
|
1711003040WL024622
|
Bebi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Bebi
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/1257-B
(KERBANA)
|
1711003040NRG24170820230526399
|
17/08/2023
|
Girja
|
1711003040WL024622
|
Girja
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Girja
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/1257-D
(KERBANA)
|
1711003040NRG24170820230526400
|
17/08/2023
|
Lalloo
|
1711003040WL024622
|
Lalloo
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Lalloo
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/1261-A
(KERBANA)
|
1711003040NRG24170820230526402
|
17/08/2023
|
Surendra
|
1711003040WL024622
|
Surendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/1300-A
(KERBANA)
|
1711003040NRG24160820230522828
|
17/08/2023
|
dropadi
|
1711003040WL024285
|
dropadi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/1300-A
(KERBANA)
|
1711003040NRG24160820230522827
|
17/08/2023
|
poran
|
1711003040WL024285
|
poran
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
poran
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/14-A
(KERBANA)
|
1711003040NRG24170820230526403
|
17/08/2023
|
KOMAL
|
1711003040WL024622
|
KOMAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/147-C
(KERBANA)
|
1711003040NRG24170820230526405
|
17/08/2023
|
KULBHUSAN
|
1711003040WL024622
|
KULBHUSAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
KULBHUSAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/149-C
(KERBANA)
|
1711003040NRG24160820230522830
|
17/08/2023
|
Ajay
|
1711003040WL024285
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Ajay
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/1503
(KERBANA)
|
1711003040NRG24160820230522833
|
17/08/2023
|
DEEPESH
|
1711003040WL024285
|
DEEPESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/1504-A
(KERBANA)
|
1711003040NRG24170820230526406
|
17/08/2023
|
Sorav sahu
|
1711003040WL024622
|
Sorav sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Soravsahu
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/151-A
(KERBANA)
|
1711003040NRG24170820230526407
|
17/08/2023
|
Shailendra
|
1711003040WL024622
|
Shailendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/18-A
(KERBANA)
|
1711003040NRG24170820230526408
|
17/08/2023
|
Laki
|
1711003040WL024622
|
Laki
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Laki
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/19-C
(KERBANA)
|
1711003040NRG24160820230522836
|
17/08/2023
|
GOVINDA SINGH
|
1711003040WL024285
|
GOVINDA SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
GOVINDASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/20-D
(KERBANA)
|
1711003040NRG24160820230522837
|
17/08/2023
|
DEVI LODHI
|
1711003040WL024285
|
DEVI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
DEVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/214-A
(KERBANA)
|
1711003040NRG24170820230526413
|
17/08/2023
|
Kalpana
|
1711003040WL024622
|
Kalpana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/215-A
(KERBANA)
|
1711003040NRG24170820230526414
|
17/08/2023
|
Rishabh Chou
|
1711003040WL024622
|
Rishabh Chou
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RishabhChou
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/216-B
(KERBANA)
|
1711003040NRG24170820230526415
|
17/08/2023
|
Laxmi bai
|
1711003040WL024622
|
Laxmi bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/220-D
(KERBANA)
|
1711003040NRG24170820230526418
|
17/08/2023
|
Ashish
|
1711003040WL024622
|
Ashish
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/247-D
(KERBANA)
|
1711003040NRG24160820230522840
|
17/08/2023
|
jaswant Singh
|
1711003040WL024285
|
jaswant Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
jaswantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/282
(KERBANA)
|
1711003040NRG24160820230522842
|
17/08/2023
|
KHALAK
|
1711003040WL024285
|
KHALAK
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/294-b
(KERBANA)
|
1711003040NRG24170820230526419
|
17/08/2023
|
KALPANA
|
1711003040WL024622
|
KALPANA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/331-B
(KERBANA)
|
1711003040NRG24160820230522846
|
17/08/2023
|
SANJAY
|
1711003040WL024285
|
SANJAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/331-C
(KERBANA)
|
1711003040NRG24160820230522847
|
17/08/2023
|
KHILAN
|
1711003040WL024285
|
KHILAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
KHILAN
|
BANK OF BARODA(606985)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/343-B
(KERBANA)
|
1711003040NRG24170820230526421
|
17/08/2023
|
akash
|
1711003040WL024622
|
akash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
akash
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/350-A
(KERBANA)
|
1711003040NRG24170820230526423
|
17/08/2023
|
Ajay
|
1711003040WL024622
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/357-B
(KERBANA)
|
1711003040NRG24170820230526424
|
17/08/2023
|
Pransingh
|
1711003040WL024622
|
Pransingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Pransingh
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/368
(KERBANA)
|
1711003040NRG24160820230522848
|
17/08/2023
|
PURAN
|
1711003040WL024285
|
PURAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/408-a
(KERBANA)
|
1711003040NRG24170820230526432
|
17/08/2023
|
Satendra
|
1711003040WL024622
|
Satendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/409-A
(KERBANA)
|
1711003040NRG24160820230522850
|
17/08/2023
|
Deepa
|
1711003040WL024285
|
Deepa
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/410
(KERBANA)
|
1711003040NRG24170820230526433
|
17/08/2023
|
PORAN SINGH
|
1711003040WL024622
|
PORAN SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PORANSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/45-A
(KERBANA)
|
1711003040NRG24170820230526434
|
17/08/2023
|
Vikrant
|
1711003040WL024622
|
Vikrant
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Vikrant
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/504
(KERBANA)
|
1711003040NRG24160820230522854
|
17/08/2023
|
BHAGBAI
|
1711003040WL024285
|
BHAGBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/522-B
(KERBANA)
|
1711003040NRG24160820230522857
|
17/08/2023
|
AVADHRANI
|
1711003040WL024285
|
AVADHRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
AVADHRANI
|
ICICI BANK LTD(508534)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/551
(KERBANA)
|
1711003040NRG24170820230526436
|
17/08/2023
|
Radha bai
|
1711003040WL024622
|
Radha bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/557-A
(KERBANA)
|
1711003040NRG24160820230522865
|
17/08/2023
|
Chaturbhuj
|
1711003040WL024285
|
Chaturbhuj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/624
(KERBANA)
|
1711003040NRG24160820230522872
|
17/08/2023
|
HEMANT
|
1711003040WL024285
|
HEMANT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/701-A
(KERBANA)
|
1711003040NRG24160820230522874
|
17/08/2023
|
Neeraj
|
1711003040WL024285
|
Neeraj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/701-C
(KERBANA)
|
1711003040NRG24160820230522876
|
17/08/2023
|
MAMTA
|
1711003040WL024285
|
MAMTA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-040-004/701-C
(KERBANA)
|
1711003040NRG24160820230522875
|
17/08/2023
|
Vishal
|
1711003040WL024285
|
Vishal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-040-004/701-D
(KERBANA)
|
1711003040NRG24170820230526438
|
17/08/2023
|
Reetesh
|
1711003040WL024622
|
Reetesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-040-004/706-A
(KERBANA)
|
1711003040NRG24170820230526439
|
17/08/2023
|
CHANDPRKAS
|
1711003040WL024622
|
CHANDPRKAS
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
CHANDPRKAS
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-040-004/720-B
(KERBANA)
|
1711003040NRG24160820230522878
|
17/08/2023
|
PARWATI
|
1711003040WL024285
|
PARWATI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-040-004/720-B
(KERBANA)
|
1711003040NRG24160820230522877
|
17/08/2023
|
Rajesh
|
1711003040WL024285
|
Rajesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-040-004/758
(KERBANA)
|
1711003040NRG24170820230526440
|
17/08/2023
|
CHANDRAKANTA
|
1711003040WL024622
|
CHANDRAKANTA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
CHANDRAKANTA
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-040-004/796
(KERBANA)
|
1711003040NRG24170820230526441
|
17/08/2023
|
JHADDAN
|
1711003040WL024622
|
JHADDAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
JHADDAN
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-040-004/820
(KERBANA)
|
1711003040NRG24170820230526442
|
17/08/2023
|
BHAGIRATH
|
1711003040WL024622
|
BHAGIRATH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-040-002/18-A
(KERBANA)
|
1711003040NRG24160820230522818
|
17/08/2023
|
Udal Yadav
|
1711003040WL024285
|
Udal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
UdalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-040-002/18-C
(KERBANA)
|
1711003040NRG24160820230522820
|
17/08/2023
|
Devendr Yadav
|
1711003040WL024285
|
Devendr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
DevendrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-040-004/10-B
(KERBANA)
|
1711003040NRG24170820230526383
|
17/08/2023
|
Kavita
|
1711003040WL024622
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-040-004/102-C
(KERBANA)
|
1711003040NRG24170820230526384
|
17/08/2023
|
shila
|
1711003040WL024622
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-040-004/1121-A
(KERBANA)
|
1711003040NRG24170820230526386
|
17/08/2023
|
Nannebhai
|
1711003040WL024622
|
Nannebhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-040-004/121-B
(KERBANA)
|
1711003040NRG24170820230526388
|
17/08/2023
|
Brijesh
|
1711003040WL024622
|
Brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-040-004/121-D
(KERBANA)
|
1711003040NRG24170820230526389
|
17/08/2023
|
Santoshi
|
1711003040WL024622
|
Santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-040-004/122-B
(KERBANA)
|
1711003040NRG24170820230526390
|
17/08/2023
|
Geeta
|
1711003040WL024622
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-040-004/122-C
(KERBANA)
|
1711003040NRG24170820230526391
|
17/08/2023
|
Chotu
|
1711003040WL024622
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-040-004/123-A
(KERBANA)
|
1711003040NRG24170820230526392
|
17/08/2023
|
Lalit
|
1711003040WL024622
|
Lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-040-004/123-B
(KERBANA)
|
1711003040NRG24170820230526393
|
17/08/2023
|
Mohan
|
1711003040WL024622
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-040-004/1255-D
(KERBANA)
|
1711003040NRG24170820230526396
|
17/08/2023
|
Prakesh
|
1711003040WL024622
|
Prakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-040-004/1256-C
(KERBANA)
|
1711003040NRG24170820230526397
|
17/08/2023
|
Nekpal Singh
|
1711003040WL024622
|
Nekpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
NekpalSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-040-004/1260
(KERBANA)
|
1711003040NRG24170820230526401
|
17/08/2023
|
Lokman
|
1711003040WL024622
|
Lokman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Lokman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BATIYAGARH
|
MP-11-003-040-004/141-A
(KERBANA)
|
1711003040NRG24160820230522829
|
17/08/2023
|
Ramsingh
|
1711003040WL024285
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-040-004/18-B
(KERBANA)
|
1711003040NRG24170820230526409
|
17/08/2023
|
Suraj
|
1711003040WL024622
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-040-004/204-D
(KERBANA)
|
1711003040NRG24170820230526412
|
17/08/2023
|
Anil Singh
|
1711003040WL024622
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-040-004/219-A
(KERBANA)
|
1711003040NRG24170820230526417
|
17/08/2023
|
Sunil
|
1711003040WL024622
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
95
|
BATIYAGARH
|
MP-11-003-040-004/224-C
(KERBANA)
|
1711003040NRG24160820230522839
|
17/08/2023
|
SANTOS
|
1711003040WL024285
|
SANTOS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
SANTOS
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-040-004/30-B
(KERBANA)
|
1711003040NRG24160820230522843
|
17/08/2023
|
Shivam Lodhi
|
1711003040WL024285
|
Shivam Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
ShivamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-040-004/314-C
(KERBANA)
|
1711003040NRG24160820230522844
|
17/08/2023
|
AJAY
|
1711003040WL024285
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-040-004/315-B
(KERBANA)
|
1711003040NRG24160820230522845
|
17/08/2023
|
DAMODAR
|
1711003040WL024285
|
DAMODAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-040-004/365-A
(KERBANA)
|
1711003040NRG24170820230526425
|
17/08/2023
|
Dravesh
|
1711003040WL024622
|
Dravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Dravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-040-004/409-A
(KERBANA)
|
1711003040NRG24160820230522849
|
17/08/2023
|
Jitendra Ahirwar
|
1711003040WL024285
|
Jitendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
JitendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-040-004/46
(KERBANA)
|
1711003040NRG24160820230522852
|
17/08/2023
|
PUNNA LAL
|
1711003040WL024285
|
PUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-040-004/49-C
(KERBANA)
|
1711003040NRG24170820230526435
|
17/08/2023
|
Bhupendra
|
1711003040WL024622
|
Bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-040-004/505-A
(KERBANA)
|
1711003040NRG24160820230522855
|
17/08/2023
|
Deepak
|
1711003040WL024285
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-040-004/556-A
(KERBANA)
|
1711003040NRG24160820230522861
|
17/08/2023
|
Rabi Singh Lodhi
|
1711003040WL024285
|
Rabi Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RabiSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-040-004/556-B
(KERBANA)
|
1711003040NRG24160820230522862
|
17/08/2023
|
Rahul Singh Thakur
|
1711003040WL024285
|
Rahul Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RahulSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-040-004/556-C
(KERBANA)
|
1711003040NRG24160820230522863
|
17/08/2023
|
ANIL
|
1711003040WL024285
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-040-004/556-D
(KERBANA)
|
1711003040NRG24160820230522864
|
17/08/2023
|
Chandbhan Lodhi
|
1711003040WL024285
|
Chandbhan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
ChandbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-040-004/557-D
(KERBANA)
|
1711003040NRG24160820230522866
|
17/08/2023
|
Pushpendra Singh Lodhi
|
1711003040WL024285
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
PushpendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-040-004/609-D
(KERBANA)
|
1711003040NRG24160820230522869
|
17/08/2023
|
Pooja
|
1711003040WL024285
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/08/2023
|
|
713497879
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-040-004/611-B
(KERBANA)
|
1711003040NRG24160820230522870
|
17/08/2023
|
Hari singh
|
1711003040WL024285
|
Hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-040-004/611-C
(KERBANA)
|
1711003040NRG24160820230522871
|
17/08/2023
|
Sapna
|
1711003040WL024285
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-040-004/828-C
(KERBANA)
|
1711003040NRG24160820230522879
|
17/08/2023
|
Om Singh Lodhi
|
1711003040WL024285
|
Om Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
OmSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-040-004/829-A
(KERBANA)
|
1711003040NRG24160820230522880
|
17/08/2023
|
Ramesh Sour
|
1711003040WL024285
|
Ramesh Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RameshSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-040-004/881-A
(KERBANA)
|
1711003040NRG24160820230522883
|
17/08/2023
|
Nanne bhai
|
1711003040WL024285
|
Nanne bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-040-004/986-A
(KERBANA)
|
1711003040NRG24160820230522887
|
17/08/2023
|
Rashmi Lodhi
|
1711003040WL024285
|
Rashmi Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
RashmiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
116
|
BATIYAGARH
|
MP-11-003-040-004/200-B
(KERBANA)
|
1711003040NRG24170820230526411
|
17/08/2023
|
Kavita
|
1711003040WL024622
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
117
|
BATIYAGARH
|
MP-11-003-040-004/365-D
(KERBANA)
|
1711003040NRG24170820230526427
|
17/08/2023
|
Pooja
|
1711003040WL024622
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATIYAGARH
|
MP-11-003-040-004/555-A
(KERBANA)
|
1711003040NRG24160820230522860
|
17/08/2023
|
BRAJENDRA
|
1711003040WL024285
|
BRAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-040-004/856-A
(KERBANA)
|
1711003040NRG24160820230522881
|
17/08/2023
|
Neelesh Sahu
|
1711003040WL024285
|
Neelesh Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497879
|
|
NeeleshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156910
|
156910
|
|
|
|
|
|
|
|