|
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-11-003-038-006/4140
(KHADERI)
|
1711003038NRG24170520230127579
|
17/05/2023
|
Sapna pal
|
1711003038WL005195
|
Sapna pal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Sapnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/4721
(KHADERI)
|
1711003038NRG24170520230127621
|
17/05/2023
|
RAMVATI NAMDEV
|
1711003038WL005195
|
RAMVATI NAMDEV
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMVATINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/164
(KHADERI)
|
1711003038NRG24170520230127436
|
17/05/2023
|
RAJU
|
1711003038WL005195
|
RAJU
|
00415
|
SBIN0009151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/323
(KHADERI)
|
1711003038NRG24170520230127456
|
17/05/2023
|
LAJEENA
|
1711003038WL005195
|
LAJEENA
|
00415
|
SBIN0009151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
LAJEENA
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/381
(KHADERI)
|
1711003038NRG24170520230127561
|
17/05/2023
|
biTTAL
|
1711003038WL005195
|
biTTAL
|
00415
|
SBIN0009151
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
biTTAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/10001-B
(KHADERI)
|
1711003038NRG24170520230127430
|
17/05/2023
|
PRASHANT PATEL
|
1711003038WL005195
|
PRASHANT PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PRASHANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/1211-A
(KHADERI)
|
1711003038NRG24170520230127432
|
17/05/2023
|
omhari
|
1711003038WL005195
|
omhari
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
omhari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/1450-B
(KHADERI)
|
1711003038NRG24170520230127433
|
17/05/2023
|
Revaram Kurmi
|
1711003038WL005195
|
Revaram Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RevaramKurmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/1451-A
(KHADERI)
|
1711003038NRG24170520230127434
|
17/05/2023
|
Mahadev Kurmi
|
1711003038WL005195
|
Mahadev Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MahadevKurmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/1451-A
(KHADERI)
|
1711003038NRG24170520230127435
|
17/05/2023
|
Sangeeta Kurmi
|
1711003038WL005195
|
Sangeeta Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SangeetaKurmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/164
(KHADERI)
|
1711003038NRG24170520230127437
|
17/05/2023
|
premlal
|
1711003038WL005195
|
premlal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/1804-C
(KHADERI)
|
1711003038NRG24170520230127438
|
17/05/2023
|
harihar
|
1711003038WL005195
|
harihar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/1825-B
(KHADERI)
|
1711003038NRG24170520230127439
|
17/05/2023
|
harigovind
|
1711003038WL005195
|
harigovind
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
harigovind
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/1862-C
(KHADERI)
|
1711003038NRG24170520230127440
|
17/05/2023
|
vinod
|
1711003038WL005195
|
vinod
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/1888-B
(KHADERI)
|
1711003038NRG24170520230127441
|
17/05/2023
|
Tarabai Khangar
|
1711003038WL005195
|
Tarabai Khangar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
TarabaiKhangar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/2012
(KHADERI)
|
1711003038NRG24170520230127443
|
17/05/2023
|
KAMLABAI YADAV
|
1711003038WL005195
|
KAMLABAI YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KAMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/2013
(KHADERI)
|
1711003038NRG24170520230127444
|
17/05/2023
|
TULSIRAM YADAV
|
1711003038WL005195
|
TULSIRAM YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
TULSIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/2026
(KHADERI)
|
1711003038NRG24170520230127445
|
17/05/2023
|
MANISH
|
1711003038WL005195
|
MANISH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/2031
(KHADERI)
|
1711003038NRG24170520230127446
|
17/05/2023
|
RESHMA SEN
|
1711003038WL005195
|
RESHMA SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RESHMASEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/2032
(KHADERI)
|
1711003038NRG24170520230127447
|
17/05/2023
|
ALKA SEN
|
1711003038WL005195
|
ALKA SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ALKASEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/2038
(KHADERI)
|
1711003038NRG24170520230127448
|
17/05/2023
|
YADVENDRA SEN
|
1711003038WL005195
|
YADVENDRA SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
YADVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/2039
(KHADERI)
|
1711003038NRG24170520230127449
|
17/05/2023
|
AASHARANI SEN
|
1711003038WL005195
|
AASHARANI SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AASHARANISEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/2106-A
(KHADERI)
|
1711003038NRG24170520230127450
|
17/05/2023
|
Harprasad
|
1711003038WL005195
|
Harprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/3014-C
(KHADERI)
|
1711003038NRG24170520230127451
|
17/05/2023
|
narotam
|
1711003038WL005195
|
narotam
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
narotam
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/3043
(KHADERI)
|
1711003038NRG24170520230127452
|
17/05/2023
|
Pushpendra
|
1711003038WL005195
|
Pushpendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/3047-A
(KHADERI)
|
1711003038NRG24170520230127453
|
17/05/2023
|
SHEELRANI
|
1711003038WL005195
|
SHEELRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/3067
(KHADERI)
|
1711003038NRG24170520230127454
|
17/05/2023
|
Shivnath
|
1711003038WL005195
|
Shivnath
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/3086
(KHADERI)
|
1711003038NRG24170520230127455
|
17/05/2023
|
Nirmila Athya
|
1711003038WL005195
|
Nirmila Athya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
NirmilaAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/4041
(KHADERI)
|
1711003038NRG24170520230127562
|
17/05/2023
|
Chaturbhuj Pal
|
1711003038WL005195
|
Chaturbhuj Pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ChaturbhujPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/4045
(KHADERI)
|
1711003038NRG24170520230127564
|
17/05/2023
|
Rooprani Pal
|
1711003038WL005195
|
Rooprani Pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RoopraniPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/4061
(KHADERI)
|
1711003038NRG24170520230127565
|
17/05/2023
|
JAGAT RAM RAI
|
1711003038WL005195
|
JAGAT RAM RAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
JAGATRAMRAI
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/4093
(KHADERI)
|
1711003038NRG24170520230127566
|
17/05/2023
|
AVADHRANI KURMI
|
1711003038WL005195
|
AVADHRANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AVADHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/4094
(KHADERI)
|
1711003038NRG24170520230127567
|
17/05/2023
|
CHATURBHUJ PATEL
|
1711003038WL005195
|
CHATURBHUJ PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
CHATURBHUJPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/4095
(KHADERI)
|
1711003038NRG24170520230127568
|
17/05/2023
|
MAYARANI PATEL
|
1711003038WL005195
|
MAYARANI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/4096
(KHADERI)
|
1711003038NRG24170520230127569
|
17/05/2023
|
SUNIL PATEL
|
1711003038WL005195
|
SUNIL PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNILPATEL
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/4097
(KHADERI)
|
1711003038NRG24170520230127570
|
17/05/2023
|
GUDIYA PATEL
|
1711003038WL005195
|
GUDIYA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GUDIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/4098
(KHADERI)
|
1711003038NRG24170520230127571
|
17/05/2023
|
LAKHAN LAL KURMI
|
1711003038WL005195
|
LAKHAN LAL KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
LAKHANLALKURMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/4100
(KHADERI)
|
1711003038NRG24170520230127572
|
17/05/2023
|
GANGA
|
1711003038WL005195
|
GANGA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/4103
(KHADERI)
|
1711003038NRG24170520230127573
|
17/05/2023
|
Parsottam kurmi
|
1711003038WL005195
|
Parsottam kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Parsottamkurmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-038-006/4104
(KHADERI)
|
1711003038NRG24170520230127574
|
17/05/2023
|
Namita patel
|
1711003038WL005195
|
Namita patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Namitapatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
BATIYAGARH
|
MP-11-003-038-006/4124
(KHADERI)
|
1711003038NRG24170520230127575
|
17/05/2023
|
Kaushilya pal
|
1711003038WL005195
|
Kaushilya pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Kaushilyapal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-038-006/4125
(KHADERI)
|
1711003038NRG24170520230127576
|
17/05/2023
|
Pyarelal Pal
|
1711003038WL005195
|
Pyarelal Pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PyarelalPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BATIYAGARH
|
MP-11-003-038-006/4133
(KHADERI)
|
1711003038NRG24170520230127577
|
17/05/2023
|
Akeela begam
|
1711003038WL005195
|
Akeela begam
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Akeelabegam
|
UNION BANK OF INDIA(508500)
|
|
44
|
BATIYAGARH
|
MP-11-003-038-006/4139
(KHADERI)
|
1711003038NRG24170520230127578
|
17/05/2023
|
Dinesh pal
|
1711003038WL005195
|
Dinesh pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-038-006/4143
(KHADERI)
|
1711003038NRG24170520230127580
|
17/05/2023
|
Raju pal
|
1711003038WL005195
|
Raju pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Rajupal
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-038-006/4144
(KHADERI)
|
1711003038NRG24170520230127581
|
17/05/2023
|
Uttara pal
|
1711003038WL005195
|
Uttara pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Uttarapal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-038-006/4146
(KHADERI)
|
1711003038NRG24170520230127582
|
17/05/2023
|
Ashokrani pal
|
1711003038WL005195
|
Ashokrani pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Ashokranipal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-038-006/4148
(KHADERI)
|
1711003038NRG24170520230127583
|
17/05/2023
|
Gendarani pal
|
1711003038WL005195
|
Gendarani pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Gendaranipal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-038-006/4149
(KHADERI)
|
1711003038NRG24170520230127584
|
17/05/2023
|
Santosh pal
|
1711003038WL005195
|
Santosh pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Santoshpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-038-006/4150
(KHADERI)
|
1711003038NRG24170520230127585
|
17/05/2023
|
Seema pal
|
1711003038WL005195
|
Seema pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-038-006/4151
(KHADERI)
|
1711003038NRG24170520230127586
|
17/05/2023
|
Archana Kushwaha
|
1711003038WL005195
|
Archana Kushwaha
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ArchanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-038-006/4152
(KHADERI)
|
1711003038NRG24170520230127587
|
17/05/2023
|
Deeprani patel
|
1711003038WL005195
|
Deeprani patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Deepranipatel
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-038-006/4183
(KHADERI)
|
1711003038NRG24170520230127588
|
17/05/2023
|
Jamna Kushwaha
|
1711003038WL005195
|
Jamna Kushwaha
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
JamnaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-038-006/4192
(KHADERI)
|
1711003038NRG24170520230127589
|
17/05/2023
|
Babulal Kurmi
|
1711003038WL005195
|
Babulal Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BabulalKurmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-038-006/4234
(KHADERI)
|
1711003038NRG24170520230127591
|
17/05/2023
|
ABHILASHA NAMDEV
|
1711003038WL005195
|
ABHILASHA NAMDEV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ABHILASHANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-038-006/4249
(KHADERI)
|
1711003038NRG24170520230127592
|
17/05/2023
|
Rashmi Kurmi
|
1711003038WL005195
|
Rashmi Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RashmiKurmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-038-006/4308
(KHADERI)
|
1711003038NRG24170520230127594
|
17/05/2023
|
VIKAS PATEL
|
1711003038WL005195
|
VIKAS PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VIKASPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-038-006/4310
(KHADERI)
|
1711003038NRG24170520230127596
|
17/05/2023
|
AASHA GOUND
|
1711003038WL005195
|
AASHA GOUND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-038-006/4310
(KHADERI)
|
1711003038NRG24170520230127595
|
17/05/2023
|
PREMRANI GOUND
|
1711003038WL005195
|
PREMRANI GOUND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PREMRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-038-006/4314
(KHADERI)
|
1711003038NRG24170520230127598
|
17/05/2023
|
LAXMIRANI KACHHI
|
1711003038WL005195
|
LAXMIRANI KACHHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
LAXMIRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-038-006/4314
(KHADERI)
|
1711003038NRG24170520230127597
|
17/05/2023
|
SUHAGRANI KACHHI
|
1711003038WL005195
|
SUHAGRANI KACHHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUHAGRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-038-006/4315
(KHADERI)
|
1711003038NRG24170520230127599
|
17/05/2023
|
SHYAMSUNDAR PATEL
|
1711003038WL005195
|
SHYAMSUNDAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SHYAMSUNDARPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-038-006/4331
(KHADERI)
|
1711003038NRG24170520230127600
|
17/05/2023
|
MANOJ PAL
|
1711003038WL005195
|
MANOJ PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MANOJPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-038-006/4332
(KHADERI)
|
1711003038NRG24170520230127601
|
17/05/2023
|
SARASWATI PAL
|
1711003038WL005195
|
SARASWATI PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SARASWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-038-006/4336
(KHADERI)
|
1711003038NRG24170520230127603
|
17/05/2023
|
RAMLAL PAL
|
1711003038WL005195
|
RAMLAL PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-038-006/4338
(KHADERI)
|
1711003038NRG24170520230127604
|
17/05/2023
|
PARSHOTTAM PAL
|
1711003038WL005195
|
PARSHOTTAM PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PARSHOTTAMPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-038-006/4342
(KHADERI)
|
1711003038NRG24170520230127606
|
17/05/2023
|
SANGEETA ATHYA
|
1711003038WL005195
|
SANGEETA ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SANGEETAATHYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-038-006/4342
(KHADERI)
|
1711003038NRG24170520230127605
|
17/05/2023
|
SULABH ATHYA
|
1711003038WL005195
|
SULABH ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836235037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-038-006/4343
(KHADERI)
|
1711003038NRG24170520230127607
|
17/05/2023
|
SAROJ ATHYA
|
1711003038WL005195
|
SAROJ ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SAROJATHYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-038-006/4352
(KHADERI)
|
1711003038NRG24170520230127608
|
17/05/2023
|
SANTOSH AHIRWAR
|
1711003038WL005195
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-038-006/4353
(KHADERI)
|
1711003038NRG24170520230127609
|
17/05/2023
|
ROOPCHAND AHIRWAR
|
1711003038WL005195
|
ROOPCHAND AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ROOPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-038-006/4372
(KHADERI)
|
1711003038NRG24170520230127611
|
17/05/2023
|
DEENU KHANGAR
|
1711003038WL005195
|
DEENU KHANGAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DEENUKHANGAR
|
BANK OF INDIA(508505)
|
|
73
|
BATIYAGARH
|
MP-11-003-038-006/4372
(KHADERI)
|
1711003038NRG24170520230127610
|
17/05/2023
|
MAHENDRA RAI
|
1711003038WL005195
|
MAHENDRA RAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MAHENDRARAI
|
BANK OF INDIA(508505)
|
|
74
|
BATIYAGARH
|
MP-11-003-038-006/4383
(KHADERI)
|
1711003038NRG24170520230127612
|
17/05/2023
|
VIKRAM AHIRWAL
|
1711003038WL005195
|
VIKRAM AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VIKRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-038-006/4384
(KHADERI)
|
1711003038NRG24170520230127613
|
17/05/2023
|
AARTI
|
1711003038WL005195
|
AARTI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-038-006/4385
(KHADERI)
|
1711003038NRG24170520230127614
|
17/05/2023
|
JITENDRA
|
1711003038WL005195
|
JITENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-038-006/4407
(KHADERI)
|
1711003038NRG24170520230127615
|
17/05/2023
|
DEVIDEEN PATEL
|
1711003038WL005195
|
DEVIDEEN PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DEVIDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-038-006/4701
(KHADERI)
|
1711003038NRG24170520230127616
|
17/05/2023
|
AASHA YADAV
|
1711003038WL005195
|
AASHA YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-038-006/4707
(KHADERI)
|
1711003038NRG24170520230127617
|
17/05/2023
|
GOPAL PAL
|
1711003038WL005195
|
GOPAL PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GOPALPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-038-006/4711
(KHADERI)
|
1711003038NRG24170520230127618
|
17/05/2023
|
RAVI JAIN
|
1711003038WL005195
|
RAVI JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAVIJAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-038-006/4718
(KHADERI)
|
1711003038NRG24170520230127619
|
17/05/2023
|
BHAGVATI YADAV
|
1711003038WL005195
|
BHAGVATI YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-038-006/4720
(KHADERI)
|
1711003038NRG24170520230127620
|
17/05/2023
|
RASHMI PAL
|
1711003038WL005195
|
RASHMI PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RASHMIPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-038-006/4722
(KHADERI)
|
1711003038NRG24170520230127622
|
17/05/2023
|
GOPAL YADAV
|
1711003038WL005195
|
GOPAL YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-038-006/4728
(KHADERI)
|
1711003038NRG24170520230127623
|
17/05/2023
|
PRATIBHA KURMI
|
1711003038WL005195
|
PRATIBHA KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PRATIBHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-038-006/476
(KHADERI)
|
1711003038NRG24170520230127625
|
17/05/2023
|
MAYARANI
|
1711003038WL005195
|
MAYARANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
86
|
BATIYAGARH
|
MP-11-003-038-006/476
(KHADERI)
|
1711003038NRG24170520230127624
|
17/05/2023
|
mohan
|
1711003038WL005195
|
mohan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-038-006/4908
(KHADERI)
|
1711003038NRG24170520230127626
|
17/05/2023
|
SHEEMA PATEL
|
1711003038WL005195
|
SHEEMA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SHEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-038-006/4914
(KHADERI)
|
1711003038NRG24170520230127627
|
17/05/2023
|
PRATIBHA AYHYA
|
1711003038WL005195
|
PRATIBHA AYHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PRATIBHAAYHYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-038-006/5236
(KHADERI)
|
1711003038NRG24170520230127628
|
17/05/2023
|
SANJAY
|
1711003038WL005195
|
SANJAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-038-006/6008
(KHADERI)
|
1711003038NRG24170520230127629
|
17/05/2023
|
GOURA BAI PAL
|
1711003038WL005195
|
GOURA BAI PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GOURABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-038-006/6010
(KHADERI)
|
1711003038NRG24170520230127630
|
17/05/2023
|
BAVITA PAL
|
1711003038WL005195
|
BAVITA PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-038-006/7005
(KHADERI)
|
1711003038NRG24170520230127632
|
17/05/2023
|
RASHMI
|
1711003038WL005195
|
RASHMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-038-006/7010
(KHADERI)
|
1711003038NRG24170520230127634
|
17/05/2023
|
VARSHA
|
1711003038WL005195
|
VARSHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-038-006/7017
(KHADERI)
|
1711003038NRG24170520230127635
|
17/05/2023
|
VINEETA
|
1711003038WL005195
|
VINEETA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-038-006/7018
(KHADERI)
|
1711003038NRG24170520230127636
|
17/05/2023
|
MAHESH
|
1711003038WL005195
|
MAHESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-038-006/7032
(KHADERI)
|
1711003038NRG24170520230127637
|
17/05/2023
|
RAMKUMAR PAL
|
1711003038WL005195
|
RAMKUMAR PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMKUMARPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BATIYAGARH
|
MP-11-003-038-006/7033
(KHADERI)
|
1711003038NRG24170520230127638
|
17/05/2023
|
GOVIND KURMI
|
1711003038WL005195
|
GOVIND KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GOVINDKURMI
|
BANK OF BARODA(606985)
|
|
98
|
BATIYAGARH
|
MP-11-003-038-006/7038
(KHADERI)
|
1711003038NRG24170520230127639
|
17/05/2023
|
MITA JAIN
|
1711003038WL005195
|
MITA JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-038-006/7043
(KHADERI)
|
1711003038NRG24170520230127640
|
17/05/2023
|
MUKESH JAIN
|
1711003038WL005195
|
MUKESH JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MUKESHJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
BATIYAGARH
|
MP-11-003-038-006/8305
(KHADERI)
|
1711003038NRG24170520230127643
|
17/05/2023
|
LAXMIRANI KURMI
|
1711003038WL005195
|
LAXMIRANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
LAXMIRANIKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
BATIYAGARH
|
MP-11-003-038-006/8306
(KHADERI)
|
1711003038NRG24170520230127644
|
17/05/2023
|
BASANTI BAI
|
1711003038WL005195
|
BASANTI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-038-006/8315
(KHADERI)
|
1711003038NRG24170520230127645
|
17/05/2023
|
SOURABH KUNETIYA
|
1711003038WL005195
|
SOURABH KUNETIYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SOURABHKUNETIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-038-006/846
(KHADERI)
|
1711003038NRG24170520230127646
|
17/05/2023
|
brajesh
|
1711003038WL005195
|
brajesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-038-006/9001
(KHADERI)
|
1711003038NRG24170520230127647
|
17/05/2023
|
MULAM VISHWAKARMA
|
1711003038WL005195
|
MULAM VISHWAKARMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MULAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-038-006/9002
(KHADERI)
|
1711003038NRG24170520230127648
|
17/05/2023
|
SANJAY LUHAR
|
1711003038WL005195
|
SANJAY LUHAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SANJAYLUHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-038-006/9016
(KHADERI)
|
1711003038NRG24170520230127649
|
17/05/2023
|
DHEERAJ PATEL
|
1711003038WL005195
|
DHEERAJ PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DHEERAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-038-006/9018
(KHADERI)
|
1711003038NRG24170520230127650
|
17/05/2023
|
KAILASH NAMDEV
|
1711003038WL005195
|
KAILASH NAMDEV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KAILASHNAMDEV
|
ICICI BANK LTD(508534)
|
|
108
|
BATIYAGARH
|
MP-11-003-038-006/9020
(KHADERI)
|
1711003038NRG24170520230127651
|
17/05/2023
|
SUNIL JAIN
|
1711003038WL005195
|
SUNIL JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNILJAIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-038-006/9028
(KHADERI)
|
1711003038NRG24170520230127652
|
17/05/2023
|
HARISHCHAND DUBEY
|
1711003038WL005195
|
HARISHCHAND DUBEY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARISHCHANDDUBEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-038-006/9029
(KHADERI)
|
1711003038NRG24170520230127653
|
17/05/2023
|
SAKSHI DUBEY
|
1711003038WL005195
|
SAKSHI DUBEY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SAKSHIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-038-006/9031
(KHADERI)
|
1711003038NRG24170520230127654
|
17/05/2023
|
BASORI KURMI
|
1711003038WL005195
|
BASORI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BASORIKURMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-038-006/9033
(KHADERI)
|
1711003038NRG24170520230127655
|
17/05/2023
|
AARTI PATEL
|
1711003038WL005195
|
AARTI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-038-006/9034
(KHADERI)
|
1711003038NRG24170520230127656
|
17/05/2023
|
JAGDISH VISHWAKARMA
|
1711003038WL005195
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
JAGDISHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-038-006/9035
(KHADERI)
|
1711003038NRG24170520230127657
|
17/05/2023
|
ANURADHA VISHWAKARMA
|
1711003038WL005195
|
ANURADHA VISHWAKARMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ANURADHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATIYAGARH
|
MP-11-003-038-006/9044
(KHADERI)
|
1711003038NRG24170520230127658
|
17/05/2023
|
RAMLAL KURMI
|
1711003038WL005195
|
RAMLAL KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMLALKURMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-038-006/9073
(KHADERI)
|
1711003038NRG24170520230127659
|
17/05/2023
|
SUSHMARANI KURMI
|
1711003038WL005195
|
SUSHMARANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUSHMARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATIYAGARH
|
MP-11-003-038-006/9076
(KHADERI)
|
1711003038NRG24170520230127660
|
17/05/2023
|
NIRPAT AHIRWAL
|
1711003038WL005195
|
NIRPAT AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
NIRPATAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATIYAGARH
|
MP-11-003-038-006/9098-A
(KHADERI)
|
1711003038NRG24170520230127661
|
17/05/2023
|
SHIVOM SONI
|
1711003038WL005195
|
SHIVOM SONI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SHIVOMSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
|
119
|
BATIYAGARH
|
MP-11-003-038-006/10045
(KHADERI)
|
1711003038NRG24170520230127431
|
17/05/2023
|
RAJESH RAI
|
1711003038WL005195
|
RAJESH RAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAJESHRAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BATIYAGARH
|
MP-11-003-038-006/2011
(KHADERI)
|
1711003038NRG24170520230127442
|
17/05/2023
|
AARTI YADAV
|
1711003038WL005195
|
AARTI YADAV
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AARTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
121
|
BATIYAGARH
|
MP-11-003-038-006/4210
(KHADERI)
|
1711003038NRG24170520230127590
|
17/05/2023
|
MANOJ SOUR
|
1711003038WL005195
|
MANOJ SOUR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MANOJSOUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
BATIYAGARH
|
MP-11-003-038-006/4333
(KHADERI)
|
1711003038NRG24170520230127602
|
17/05/2023
|
SUNDAR PAL
|
1711003038WL005195
|
SUNDAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BATIYAGARH
|
MP-11-003-038-006/817
(KHADERI)
|
1711003038NRG24170520230127642
|
17/05/2023
|
harigovand
|
1711003038WL005195
|
harigovand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
harigovand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
BATIYAGARH
|
MP-11-003-038-006/817
(KHADERI)
|
1711003038NRG24170520230127641
|
17/05/2023
|
mankundi
|
1711003038WL005195
|
mankundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
mankundi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-038-006/3501
(KHADERI)
|
1711003038NRG24170520230127457
|
17/05/2023
|
SHANKAR RAJGOUD
|
1711003038WL005195
|
SHANKAR RAJGOUD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SHANKARRAJGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-038-006/3503
(KHADERI)
|
1711003038NRG24170520230127458
|
17/05/2023
|
RAJKUMAR ADIWASI
|
1711003038WL005195
|
RAJKUMAR ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAJKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BATIYAGARH
|
MP-11-003-038-006/3504
(KHADERI)
|
1711003038NRG24170520230127459
|
17/05/2023
|
BHUPENDRA SAHU
|
1711003038WL005195
|
BHUPENDRA SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHUPENDRASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-038-006/3505
(KHADERI)
|
1711003038NRG24170520230127460
|
17/05/2023
|
PAPPU ADIWASI
|
1711003038WL005195
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PAPPUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-038-006/3507
(KHADERI)
|
1711003038NRG24170520230127461
|
17/05/2023
|
PARASRAM AHIRWAL
|
1711003038WL005195
|
PARASRAM AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PARASRAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-038-006/3508
(KHADERI)
|
1711003038NRG24170520230127462
|
17/05/2023
|
POOJA ADIVASI
|
1711003038WL005195
|
POOJA ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
POOJAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-038-006/3509
(KHADERI)
|
1711003038NRG24170520230127463
|
17/05/2023
|
SAPNA BAI SOUR
|
1711003038WL005195
|
SAPNA BAI SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SAPNABAISOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BATIYAGARH
|
MP-11-003-038-006/3510
(KHADERI)
|
1711003038NRG24170520230127464
|
17/05/2023
|
POOJA SOUR
|
1711003038WL005195
|
POOJA SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
POOJASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BATIYAGARH
|
MP-11-003-038-006/3511
(KHADERI)
|
1711003038NRG24170520230127465
|
17/05/2023
|
SANGEETA
|
1711003038WL005195
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BATIYAGARH
|
MP-11-003-038-006/3512
(KHADERI)
|
1711003038NRG24170520230127466
|
17/05/2023
|
RAMASHANKAR SOUR
|
1711003038WL005195
|
RAMASHANKAR SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMASHANKARSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BATIYAGARH
|
MP-11-003-038-006/3513
(KHADERI)
|
1711003038NRG24170520230127467
|
17/05/2023
|
MAYARANI ADIVASI
|
1711003038WL005195
|
MAYARANI ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MAYARANIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BATIYAGARH
|
MP-11-003-038-006/3516
(KHADERI)
|
1711003038NRG24170520230127468
|
17/05/2023
|
RAJKUMAR
|
1711003038WL005195
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BATIYAGARH
|
MP-11-003-038-006/3517
(KHADERI)
|
1711003038NRG24170520230127469
|
17/05/2023
|
MOHAN SOUR
|
1711003038WL005195
|
MOHAN SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MOHANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BATIYAGARH
|
MP-11-003-038-006/3518
(KHADERI)
|
1711003038NRG24170520230127470
|
17/05/2023
|
MADHAV SOUR
|
1711003038WL005195
|
MADHAV SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MADHAVSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BATIYAGARH
|
MP-11-003-038-006/3519
(KHADERI)
|
1711003038NRG24170520230127471
|
17/05/2023
|
KALLO ADIWASI
|
1711003038WL005195
|
KALLO ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KALLOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BATIYAGARH
|
MP-11-003-038-006/3520
(KHADERI)
|
1711003038NRG24170520230127472
|
17/05/2023
|
KANHAIYALAL ATHYA
|
1711003038WL005195
|
KANHAIYALAL ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KANHAIYALALATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BATIYAGARH
|
MP-11-003-038-006/3521
(KHADERI)
|
1711003038NRG24170520230127473
|
17/05/2023
|
PAPPU ATHYA
|
1711003038WL005195
|
PAPPU ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PAPPUATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BATIYAGARH
|
MP-11-003-038-006/3523
(KHADERI)
|
1711003038NRG24170520230127474
|
17/05/2023
|
RAGHUVEER SOUR
|
1711003038WL005195
|
RAGHUVEER SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAGHUVEERSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BATIYAGARH
|
MP-11-003-038-006/3524
(KHADERI)
|
1711003038NRG24170520230127475
|
17/05/2023
|
RAMPYARI
|
1711003038WL005195
|
RAMPYARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BATIYAGARH
|
MP-11-003-038-006/3525
(KHADERI)
|
1711003038NRG24170520230127476
|
17/05/2023
|
MOHAN ADIVASI
|
1711003038WL005195
|
MOHAN ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MOHANADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BATIYAGARH
|
MP-11-003-038-006/3527
(KHADERI)
|
1711003038NRG24170520230127477
|
17/05/2023
|
GENDARANI SOUR
|
1711003038WL005195
|
GENDARANI SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GENDARANISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BATIYAGARH
|
MP-11-003-038-006/3530
(KHADERI)
|
1711003038NRG24170520230127478
|
17/05/2023
|
ANGOORI AHIRWAL
|
1711003038WL005195
|
ANGOORI AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ANGOORIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BATIYAGARH
|
MP-11-003-038-006/3532
(KHADERI)
|
1711003038NRG24170520230127479
|
17/05/2023
|
MULAM ADIWASI
|
1711003038WL005195
|
MULAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MULAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BATIYAGARH
|
MP-11-003-038-006/3536
(KHADERI)
|
1711003038NRG24170520230127480
|
17/05/2023
|
KUNVARBAI SOUR
|
1711003038WL005195
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KUNVARBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BATIYAGARH
|
MP-11-003-038-006/3537
(KHADERI)
|
1711003038NRG24170520230127481
|
17/05/2023
|
TULSA BAI ADIWASI
|
1711003038WL005195
|
TULSA BAI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
TULSABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BATIYAGARH
|
MP-11-003-038-006/3538
(KHADERI)
|
1711003038NRG24170520230127482
|
17/05/2023
|
LAKHAN YADAV
|
1711003038WL005195
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BATIYAGARH
|
MP-11-003-038-006/3539
(KHADERI)
|
1711003038NRG24170520230127483
|
17/05/2023
|
HARIRAM YADAV
|
1711003038WL005195
|
HARIRAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BATIYAGARH
|
MP-11-003-038-006/3540
(KHADERI)
|
1711003038NRG24170520230127484
|
17/05/2023
|
SUNDARRANI SOUR
|
1711003038WL005195
|
SUNDARRANI SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNDARRANISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BATIYAGARH
|
MP-11-003-038-006/3541
(KHADERI)
|
1711003038NRG24170520230127485
|
17/05/2023
|
CHANDRABHAN SOUR
|
1711003038WL005195
|
CHANDRABHAN SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
CHANDRABHANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BATIYAGARH
|
MP-11-003-038-006/3543
(KHADERI)
|
1711003038NRG24170520230127486
|
17/05/2023
|
BHAGCHAND SOUR
|
1711003038WL005195
|
BHAGCHAND SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHAGCHANDSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BATIYAGARH
|
MP-11-003-038-006/3544
(KHADERI)
|
1711003038NRG24170520230127487
|
17/05/2023
|
BHOORE ADIWASI
|
1711003038WL005195
|
BHOORE ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHOOREADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BATIYAGARH
|
MP-11-003-038-006/3546
(KHADERI)
|
1711003038NRG24170520230127488
|
17/05/2023
|
BABA SOUR
|
1711003038WL005195
|
BABA SOUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BABASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BATIYAGARH
|
MP-11-003-038-006/3547
(KHADERI)
|
1711003038NRG24170520230127489
|
17/05/2023
|
GOUTAM RAJAK
|
1711003038WL005195
|
GOUTAM RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GOUTAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BATIYAGARH
|
MP-11-003-038-006/3549
(KHADERI)
|
1711003038NRG24170520230127490
|
17/05/2023
|
BRAJESH RAJAK
|
1711003038WL005195
|
BRAJESH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BRAJESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BATIYAGARH
|
MP-11-003-038-006/3550
(KHADERI)
|
1711003038NRG24170520230127491
|
17/05/2023
|
KAVITA PAL
|
1711003038WL005195
|
KAVITA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KAVITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BATIYAGARH
|
MP-11-003-038-006/3551
(KHADERI)
|
1711003038NRG24170520230127492
|
17/05/2023
|
PRAMOD SAHU
|
1711003038WL005195
|
PRAMOD SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PRAMODSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BATIYAGARH
|
MP-11-003-038-006/3553
(KHADERI)
|
1711003038NRG24170520230127493
|
17/05/2023
|
HARINARAYAN ATHYA
|
1711003038WL005195
|
HARINARAYAN ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARINARAYANATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BATIYAGARH
|
MP-11-003-038-006/3555
(KHADERI)
|
1711003038NRG24170520230127494
|
17/05/2023
|
GORELAL ADIWASI
|
1711003038WL005195
|
GORELAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GORELALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BATIYAGARH
|
MP-11-003-038-006/3558
(KHADERI)
|
1711003038NRG24170520230127495
|
17/05/2023
|
ANOKHIRANI AHIRWAL
|
1711003038WL005195
|
ANOKHIRANI AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ANOKHIRANIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BATIYAGARH
|
MP-11-003-038-006/3559
(KHADERI)
|
1711003038NRG24170520230127496
|
17/05/2023
|
PANKAJ PATEL
|
1711003038WL005195
|
PANKAJ PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PANKAJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BATIYAGARH
|
MP-11-003-038-006/3560
(KHADERI)
|
1711003038NRG24170520230127497
|
17/05/2023
|
HARISHANKAR PATEL
|
1711003038WL005195
|
HARISHANKAR PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARISHANKARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BATIYAGARH
|
MP-11-003-038-006/3561
(KHADERI)
|
1711003038NRG24170520230127498
|
17/05/2023
|
PAPPU PATEL
|
1711003038WL005195
|
PAPPU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PAPPUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BATIYAGARH
|
MP-11-003-038-006/3563
(KHADERI)
|
1711003038NRG24170520230127499
|
17/05/2023
|
DINESH PATEL
|
1711003038WL005195
|
DINESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BATIYAGARH
|
MP-11-003-038-006/3565
(KHADERI)
|
1711003038NRG24170520230127500
|
17/05/2023
|
SEETABAI
|
1711003038WL005195
|
SEETABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BATIYAGARH
|
MP-11-003-038-006/3566
(KHADERI)
|
1711003038NRG24170520230127501
|
17/05/2023
|
PARVATI YADAV
|
1711003038WL005195
|
PARVATI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PARVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BATIYAGARH
|
MP-11-003-038-006/3568
(KHADERI)
|
1711003038NRG24170520230127502
|
17/05/2023
|
SUNIL KUMAR PATEL
|
1711003038WL005195
|
SUNIL KUMAR PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNILKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BATIYAGARH
|
MP-11-003-038-006/3569
(KHADERI)
|
1711003038NRG24170520230127503
|
17/05/2023
|
DHARMENDRA YADAV
|
1711003038WL005195
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DHARMENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BATIYAGARH
|
MP-11-003-038-006/3570
(KHADERI)
|
1711003038NRG24170520230127504
|
17/05/2023
|
SUNEETA YADAV
|
1711003038WL005195
|
SUNEETA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BATIYAGARH
|
MP-11-003-038-006/3571
(KHADERI)
|
1711003038NRG24170520230127505
|
17/05/2023
|
KUSUMRANI YADAV
|
1711003038WL005195
|
KUSUMRANI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KUSUMRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BATIYAGARH
|
MP-11-003-038-006/3572
(KHADERI)
|
1711003038NRG24170520230127506
|
17/05/2023
|
HALLU RAIKWAR
|
1711003038WL005195
|
HALLU RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HALLURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BATIYAGARH
|
MP-11-003-038-006/3573
(KHADERI)
|
1711003038NRG24170520230127507
|
17/05/2023
|
JANKI RAIKWAR
|
1711003038WL005195
|
JANKI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
JANKIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BATIYAGARH
|
MP-11-003-038-006/3574
(KHADERI)
|
1711003038NRG24170520230127508
|
17/05/2023
|
VIRENDRA AHIRWAL
|
1711003038WL005195
|
VIRENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VIRENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BATIYAGARH
|
MP-11-003-038-006/3575
(KHADERI)
|
1711003038NRG24170520230127509
|
17/05/2023
|
AKHLESH PATEL
|
1711003038WL005195
|
AKHLESH PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AKHLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BATIYAGARH
|
MP-11-003-038-006/3576
(KHADERI)
|
1711003038NRG24170520230127510
|
17/05/2023
|
MUNNA PAL
|
1711003038WL005195
|
MUNNA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MUNNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BATIYAGARH
|
MP-11-003-038-006/3577
(KHADERI)
|
1711003038NRG24170520230127511
|
17/05/2023
|
ANKIT JAIN
|
1711003038WL005195
|
ANKIT JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ANKITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BATIYAGARH
|
MP-11-003-038-006/3578
(KHADERI)
|
1711003038NRG24170520230127512
|
17/05/2023
|
GOPAL YADAV
|
1711003038WL005195
|
GOPAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GOPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BATIYAGARH
|
MP-11-003-038-006/3580
(KHADERI)
|
1711003038NRG24170520230127513
|
17/05/2023
|
LAXMI PRASAD YADAV
|
1711003038WL005195
|
LAXMI PRASAD YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
LAXMIPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BATIYAGARH
|
MP-11-003-038-006/3581
(KHADERI)
|
1711003038NRG24170520230127514
|
17/05/2023
|
PYARELAL SEN
|
1711003038WL005195
|
PYARELAL SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PYARELALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BATIYAGARH
|
MP-11-003-038-006/3582
(KHADERI)
|
1711003038NRG24170520230127515
|
17/05/2023
|
GANESH KURMI
|
1711003038WL005195
|
GANESH KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GANESHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BATIYAGARH
|
MP-11-003-038-006/3583
(KHADERI)
|
1711003038NRG24170520230127516
|
17/05/2023
|
VIRENDRA KURMI
|
1711003038WL005195
|
VIRENDRA KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VIRENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BATIYAGARH
|
MP-11-003-038-006/3584
(KHADERI)
|
1711003038NRG24170520230127517
|
17/05/2023
|
UMESH KURMI
|
1711003038WL005195
|
UMESH KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
UMESHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BATIYAGARH
|
MP-11-003-038-006/3585
(KHADERI)
|
1711003038NRG24170520230127518
|
17/05/2023
|
BRAJKISHOR VYAS
|
1711003038WL005195
|
BRAJKISHOR VYAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BRAJKISHORVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BATIYAGARH
|
MP-11-003-038-006/3587
(KHADERI)
|
1711003038NRG24170520230127519
|
17/05/2023
|
MITHUN ATHYA
|
1711003038WL005195
|
MITHUN ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MITHUNATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BATIYAGARH
|
MP-11-003-038-006/3589
(KHADERI)
|
1711003038NRG24170520230127520
|
17/05/2023
|
VEERENDRA KUMAR SAHU
|
1711003038WL005195
|
VEERENDRA KUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
VEERENDRAKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BATIYAGARH
|
MP-11-003-038-006/3590
(KHADERI)
|
1711003038NRG24170520230127521
|
17/05/2023
|
POORAN LAL KURMI
|
1711003038WL005195
|
POORAN LAL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
POORANLALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BATIYAGARH
|
MP-11-003-038-006/3594
(KHADERI)
|
1711003038NRG24170520230127522
|
17/05/2023
|
CHANDRAKUMAR
|
1711003038WL005195
|
CHANDRAKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
CHANDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BATIYAGARH
|
MP-11-003-038-006/3595
(KHADERI)
|
1711003038NRG24170520230127523
|
17/05/2023
|
RAMSEENG GOUND
|
1711003038WL005195
|
RAMSEENG GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMSEENGGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BATIYAGARH
|
MP-11-003-038-006/3596
(KHADERI)
|
1711003038NRG24170520230127524
|
17/05/2023
|
DHANPRASAD SEN
|
1711003038WL005195
|
DHANPRASAD SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DHANPRASADSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BATIYAGARH
|
MP-11-003-038-006/3597
(KHADERI)
|
1711003038NRG24170520230127525
|
17/05/2023
|
AASHA SEN
|
1711003038WL005195
|
AASHA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
AASHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BATIYAGARH
|
MP-11-003-038-006/3598
(KHADERI)
|
1711003038NRG24170520230127526
|
17/05/2023
|
ABHILASHA SEN
|
1711003038WL005195
|
ABHILASHA SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
ABHILASHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BATIYAGARH
|
MP-11-003-038-006/3600
(KHADERI)
|
1711003038NRG24170520230127527
|
17/05/2023
|
KOMAL YADAV
|
1711003038WL005195
|
KOMAL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KOMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BATIYAGARH
|
MP-11-003-038-006/3608
(KHADERI)
|
1711003038NRG24170520230127528
|
17/05/2023
|
SURENDRA PAL
|
1711003038WL005195
|
SURENDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SURENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BATIYAGARH
|
MP-11-003-038-006/3609
(KHADERI)
|
1711003038NRG24170520230127529
|
17/05/2023
|
DEVENDRA AHIRWAL
|
1711003038WL005195
|
DEVENDRA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DEVENDRAAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BATIYAGARH
|
MP-11-003-038-006/3610
(KHADERI)
|
1711003038NRG24170520230127530
|
17/05/2023
|
PRAKASH AHIRWAL
|
1711003038WL005195
|
PRAKASH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PRAKASHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BATIYAGARH
|
MP-11-003-038-006/3613
(KHADERI)
|
1711003038NRG24170520230127531
|
17/05/2023
|
DINESH KUMAR SAHU
|
1711003038WL005195
|
DINESH KUMAR SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DINESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BATIYAGARH
|
MP-11-003-038-006/3614
(KHADERI)
|
1711003038NRG24170520230127532
|
17/05/2023
|
GUDDA AHIRWAL
|
1711003038WL005195
|
GUDDA AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GUDDAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BATIYAGARH
|
MP-11-003-038-006/3615
(KHADERI)
|
1711003038NRG24170520230127533
|
17/05/2023
|
NEELESH SAHU
|
1711003038WL005195
|
NEELESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
NEELESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BATIYAGARH
|
MP-11-003-038-006/3618
(KHADERI)
|
1711003038NRG24170520230127534
|
17/05/2023
|
BHARAT LAL KURMI
|
1711003038WL005195
|
BHARAT LAL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHARATLALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BATIYAGARH
|
MP-11-003-038-006/3619
(KHADERI)
|
1711003038NRG24170520230127535
|
17/05/2023
|
RAMGOPAL KURMI
|
1711003038WL005195
|
RAMGOPAL KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
RAMGOPALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BATIYAGARH
|
MP-11-003-038-006/3620
(KHADERI)
|
1711003038NRG24170520230127536
|
17/05/2023
|
Balbhadra Patel
|
1711003038WL005195
|
Balbhadra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BalbhadraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BATIYAGARH
|
MP-11-003-038-006/3621
(KHADERI)
|
1711003038NRG24170520230127537
|
17/05/2023
|
Pyarelal
|
1711003038WL005195
|
Pyarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BATIYAGARH
|
MP-11-003-038-006/3623
(KHADERI)
|
1711003038NRG24170520230127538
|
17/05/2023
|
Babulal Namdev
|
1711003038WL005195
|
Babulal Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BabulalNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BATIYAGARH
|
MP-11-003-038-006/3624
(KHADERI)
|
1711003038NRG24170520230127539
|
17/05/2023
|
Meenabai Namdev
|
1711003038WL005195
|
Meenabai Namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MeenabaiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BATIYAGARH
|
MP-11-003-038-006/3627
(KHADERI)
|
1711003038NRG24170520230127540
|
17/05/2023
|
BHAGVATI NAMDEV
|
1711003038WL005195
|
BHAGVATI NAMDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHAGVATINAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BATIYAGARH
|
MP-11-003-038-006/3631
(KHADERI)
|
1711003038NRG24170520230127541
|
17/05/2023
|
MEENA KHAN
|
1711003038WL005195
|
MEENA KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MEENAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BATIYAGARH
|
MP-11-003-038-006/3632
(KHADERI)
|
1711003038NRG24170520230127542
|
17/05/2023
|
MUMTAJ BANO
|
1711003038WL005195
|
MUMTAJ BANO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MUMTAJBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BATIYAGARH
|
MP-11-003-038-006/3633
(KHADERI)
|
1711003038NRG24170520230127543
|
17/05/2023
|
SAAKIL KHAN
|
1711003038WL005195
|
SAAKIL KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SAAKILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BATIYAGARH
|
MP-11-003-038-006/3637
(KHADERI)
|
1711003038NRG24170520230127544
|
17/05/2023
|
SATEESH AHIRWAR
|
1711003038WL005195
|
SATEESH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SATEESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BATIYAGARH
|
MP-11-003-038-006/3639
(KHADERI)
|
1711003038NRG24170520230127545
|
17/05/2023
|
TEJILAL
|
1711003038WL005195
|
TEJILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
TEJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BATIYAGARH
|
MP-11-003-038-006/3640
(KHADERI)
|
1711003038NRG24170520230127546
|
17/05/2023
|
SANTOSH AHIRWAL
|
1711003038WL005195
|
SANTOSH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SANTOSHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BATIYAGARH
|
MP-11-003-038-006/3641
(KHADERI)
|
1711003038NRG24170520230127547
|
17/05/2023
|
BRAJESH AHIRWAL
|
1711003038WL005195
|
BRAJESH AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BRAJESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BATIYAGARH
|
MP-11-003-038-006/3642
(KHADERI)
|
1711003038NRG24170520230127548
|
17/05/2023
|
NARESH SINGH GOUND
|
1711003038WL005195
|
NARESH SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
NARESHSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BATIYAGARH
|
MP-11-003-038-006/3643
(KHADERI)
|
1711003038NRG24170520230127549
|
17/05/2023
|
NANNEBHAI AHIRWAL
|
1711003038WL005195
|
NANNEBHAI AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
NANNEBHAIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BATIYAGARH
|
MP-11-003-038-006/3645
(KHADERI)
|
1711003038NRG24170520230127550
|
17/05/2023
|
REKHA RAJAK
|
1711003038WL005195
|
REKHA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
REKHARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BATIYAGARH
|
MP-11-003-038-006/3646
(KHADERI)
|
1711003038NRG24170520230127551
|
17/05/2023
|
HARIRAM RAJAK
|
1711003038WL005195
|
HARIRAM RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARIRAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BATIYAGARH
|
MP-11-003-038-006/3648
(KHADERI)
|
1711003038NRG24170520230127552
|
17/05/2023
|
GENDA BAI ADIVASI
|
1711003038WL005195
|
GENDA BAI ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
GENDABAIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BATIYAGARH
|
MP-11-003-038-006/3650
(KHADERI)
|
1711003038NRG24170520230127553
|
17/05/2023
|
HARIGOVIND KURMI
|
1711003038WL005195
|
HARIGOVIND KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARIGOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BATIYAGARH
|
MP-11-003-038-006/3651
(KHADERI)
|
1711003038NRG24170520230127554
|
17/05/2023
|
SUSHMA JAIN
|
1711003038WL005195
|
SUSHMA JAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUSHMAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BATIYAGARH
|
MP-11-003-038-006/3653
(KHADERI)
|
1711003038NRG24170520230127555
|
17/05/2023
|
SUNEEL PATEL
|
1711003038WL005195
|
SUNEEL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SUNEELPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BATIYAGARH
|
MP-11-003-038-006/3654
(KHADERI)
|
1711003038NRG24170520230127556
|
17/05/2023
|
KARAN YADAV
|
1711003038WL005195
|
KARAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
KARANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BATIYAGARH
|
MP-11-003-038-006/3656
(KHADERI)
|
1711003038NRG24170520230127557
|
17/05/2023
|
SHANKAR LAL ATHYA
|
1711003038WL005195
|
SHANKAR LAL ATHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
SHANKARLALATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BATIYAGARH
|
MP-11-003-038-006/3657
(KHADERI)
|
1711003038NRG24170520230127558
|
17/05/2023
|
DINESH AHIRWAR
|
1711003038WL005195
|
DINESH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
DINESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BATIYAGARH
|
MP-11-003-038-006/3658
(KHADERI)
|
1711003038NRG24170520230127559
|
17/05/2023
|
MAKUNDI SAHU
|
1711003038WL005195
|
MAKUNDI SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
MAKUNDISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BATIYAGARH
|
MP-11-003-038-006/3660
(KHADERI)
|
1711003038NRG24170520230127560
|
17/05/2023
|
HARINARAYAN VISHWAKARMA
|
1711003038WL005195
|
HARINARAYAN VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
HARINARAYANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
229
|
BATIYAGARH
|
MP-11-003-038-006/7004
(KHADERI)
|
1711003038NRG24170520230127631
|
17/05/2023
|
BHARAT
|
1711003038WL005195
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
230
|
BATIYAGARH
|
MP-11-003-038-006/7006
(KHADERI)
|
1711003038NRG24170520230127633
|
17/05/2023
|
PRAKASH
|
1711003038WL005195
|
PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235037
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304980
|
304980
|
|
|
|
|
|
|
|