|
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)
|
1711003040NRG24030620230210651
|
06/06/2023
|
Dalsingh
|
1711003040WL008704
|
Dalsingh
|
00089
|
CBIN0284261
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Dalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/120-C
(KERBANA)
|
1711003040NRG24030620230210608
|
06/06/2023
|
ROOPENDRA
|
1711003040WL008704
|
ROOPENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
ROOPENDRA
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/182
(KERBANA)
|
1711003040NRG24030620230210642
|
06/06/2023
|
BHAROSE
|
1711003040WL008704
|
BHAROSE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BHAROSE
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/205-B
(KERBANA)
|
1711003040NRG24030620230210575
|
06/06/2023
|
SUNTA
|
1711003040WL008703
|
SUNTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
SUNTA
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/221
(KERBANA)
|
1711003040NRG24030620230210644
|
06/06/2023
|
ACHCHHELAL
|
1711003040WL008704
|
ACHCHHELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
ACHCHHELAL
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/282
(KERBANA)
|
1711003040NRG24060620230224210
|
06/06/2023
|
SEVALAL
|
1711003040WL009217
|
SEVALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
SEVALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/371
(KERBANA)
|
1711003040NRG24030620230210658
|
06/06/2023
|
NARAN
|
1711003040WL008704
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/374-A
(KERBANA)
|
1711003040NRG24030620230210659
|
06/06/2023
|
jawahar
|
1711003040WL008704
|
jawahar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
jawahar
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/40-A
(KERBANA)
|
1711003040NRG24030620230210578
|
06/06/2023
|
Niraj
|
1711003040WL008703
|
Niraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/411
(KERBANA)
|
1711003040NRG24060620230224212
|
06/06/2023
|
Bhagvan Singh
|
1711003040WL009217
|
Bhagvan Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BhagvanSingh
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/451
(KERBANA)
|
1711003040NRG24030620230210674
|
06/06/2023
|
PERAMANARAYAN
|
1711003040WL008704
|
PERAMANARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PERAMANARAYAN
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/504
(KERBANA)
|
1711003040NRG24060620230224247
|
06/06/2023
|
RUPSINGH
|
1711003040WL009218
|
RUPSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/510-A
(KERBANA)
|
1711003040NRG24060620230224250
|
06/06/2023
|
SHIVKALI
|
1711003040WL009218
|
SHIVKALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
SHIVKALI
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/53
(KERBANA)
|
1711003040NRG24060620230224251
|
06/06/2023
|
BHAGAVANASINGH
|
1711003040WL009218
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BHAGAVANASINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/53
(KERBANA)
|
1711003040NRG24060620230224252
|
06/06/2023
|
BHUREE BAI
|
1711003040WL009218
|
BHUREE BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
BHUREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/551
(KERBANA)
|
1711003040NRG24060620230224215
|
06/06/2023
|
Chandravijay
|
1711003040WL009217
|
Chandravijay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Chandravijay
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/551
(KERBANA)
|
1711003040NRG24060620230224214
|
06/06/2023
|
LAKSHMANASINGH
|
1711003040WL009217
|
LAKSHMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
LAKSHMANASINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/557-C
(KERBANA)
|
1711003040NRG24060620230224261
|
06/06/2023
|
DEENDAYAL
|
1711003040WL009218
|
DEENDAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
DEENDAYAL
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/589
(KERBANA)
|
1711003040NRG24030620230210683
|
06/06/2023
|
Rajni
|
1711003040WL008704
|
Rajni
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Rajni
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/609-B
(KERBANA)
|
1711003040NRG24060620230224268
|
06/06/2023
|
PARBHA
|
1711003040WL009218
|
PARBHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
PARBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/650
(KERBANA)
|
1711003040NRG24060620230224217
|
06/06/2023
|
CHHEKODI
|
1711003040WL009217
|
CHHEKODI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
CHHEKODI
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/650
(KERBANA)
|
1711003040NRG24060620230224218
|
06/06/2023
|
MANOJ
|
1711003040WL009217
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/686
(KERBANA)
|
1711003040NRG24030620230210587
|
06/06/2023
|
RAMAMILAN
|
1711003040WL008703
|
RAMAMILAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
RAMAMILAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/686-A
(KERBANA)
|
1711003040NRG24030620230210590
|
06/06/2023
|
Varsha
|
1711003040WL008703
|
Varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Varsha
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/710
(KERBANA)
|
1711003040NRG24030620230210592
|
06/06/2023
|
ANITA
|
1711003040WL008703
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/710
(KERBANA)
|
1711003040NRG24030620230210591
|
06/06/2023
|
BHUPENDRA
|
1711003040WL008703
|
BHUPENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/734
(KERBANA)
|
1711003040NRG24030620230210595
|
06/06/2023
|
kAPIL
|
1711003040WL008703
|
kAPIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
kAPIL
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/742
(KERBANA)
|
1711003040NRG24030620230210689
|
06/06/2023
|
MAHIPAL SING
|
1711003040WL008704
|
MAHIPAL SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
MAHIPALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/796
(KERBANA)
|
1711003040NRG24030620230210598
|
06/06/2023
|
hari bai
|
1711003040WL008703
|
hari bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
haribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/151
(KERBANA)
|
1711003040NRG24030620230210637
|
06/06/2023
|
Vinita
|
1711003040WL008704
|
Vinita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/1217-D
(KERBANA)
|
1711003040NRG24030620230210610
|
06/06/2023
|
Manisha
|
1711003040WL008704
|
Manisha
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/11-C
(KERBANA)
|
1711003040NRG24030620230210564
|
06/06/2023
|
Laxmi
|
1711003040WL008703
|
Laxmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/1112-C
(KERBANA)
|
1711003040NRG24030620230210602
|
06/06/2023
|
Nitin Singh
|
1711003040WL008704
|
Nitin Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
NitinSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/1124-A
(KERBANA)
|
1711003040NRG24060620230224198
|
06/06/2023
|
GAYANBAI
|
1711003040WL009217
|
GAYANBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
GAYANBAI
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/1130-A
(KERBANA)
|
1711003040NRG24030620230210604
|
06/06/2023
|
MULAM
|
1711003040WL008704
|
MULAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/1188-A
(KERBANA)
|
1711003040NRG24030620230210605
|
06/06/2023
|
ARVIND
|
1711003040WL008704
|
ARVIND
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/1189-A
(KERBANA)
|
1711003040NRG24030620230210606
|
06/06/2023
|
SANGEETA
|
1711003040WL008704
|
SANGEETA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/119-A
(KERBANA)
|
1711003040NRG24060620230224200
|
06/06/2023
|
PUSHPENDRA
|
1711003040WL009217
|
PUSHPENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/1206-A
(KERBANA)
|
1711003040NRG24030620230210609
|
06/06/2023
|
BHAGWAN SINGH
|
1711003040WL008704
|
BHAGWAN SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/1212-A
(KERBANA)
|
1711003040NRG24060620230224233
|
06/06/2023
|
LAXMAN
|
1711003040WL009218
|
LAXMAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/1212-A
(KERBANA)
|
1711003040NRG24060620230224234
|
06/06/2023
|
LAXMIRANI
|
1711003040WL009218
|
LAXMIRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
LAXMIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/1222-A
(KERBANA)
|
1711003040NRG24030620230210612
|
06/06/2023
|
AAKESHA
|
1711003040WL008704
|
AAKESHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
AAKESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/1254-C
(KERBANA)
|
1711003040NRG24030620230210568
|
06/06/2023
|
Chandrani
|
1711003040WL008703
|
Chandrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Chandrani
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/1254-C
(KERBANA)
|
1711003040NRG24030620230210567
|
06/06/2023
|
Chouraman
|
1711003040WL008703
|
Chouraman
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Chouraman
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/1255-B
(KERBANA)
|
1711003040NRG24030620230210618
|
06/06/2023
|
Lucky
|
1711003040WL008704
|
Lucky
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Lucky
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/1257-B
(KERBANA)
|
1711003040NRG24030620230210621
|
06/06/2023
|
Girja
|
1711003040WL008704
|
Girja
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Girja
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/1257-D
(KERBANA)
|
1711003040NRG24030620230210622
|
06/06/2023
|
Lalloo
|
1711003040WL008704
|
Lalloo
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Lalloo
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/1258
(KERBANA)
|
1711003040NRG24030620230210623
|
06/06/2023
|
Reena
|
1711003040WL008704
|
Reena
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Reena
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/1258-A
(KERBANA)
|
1711003040NRG24030620230210624
|
06/06/2023
|
Mulam
|
1711003040WL008704
|
Mulam
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Mulam
|
UCO BANK(607066)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/1260-A
(KERBANA)
|
1711003040NRG24030620230210628
|
06/06/2023
|
Arti
|
1711003040WL008704
|
Arti
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/1260-A
(KERBANA)
|
1711003040NRG24030620230210627
|
06/06/2023
|
Narendra
|
1711003040WL008704
|
Narendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/1261-A
(KERBANA)
|
1711003040NRG24030620230210629
|
06/06/2023
|
Surendra
|
1711003040WL008704
|
Surendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/13-B
(KERBANA)
|
1711003040NRG24030620230210569
|
06/06/2023
|
Devi
|
1711003040WL008703
|
Devi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/14-A
(KERBANA)
|
1711003040NRG24030620230210632
|
06/06/2023
|
KOMAL
|
1711003040WL008704
|
KOMAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/144
(KERBANA)
|
1711003040NRG24030620230210633
|
06/06/2023
|
BETI BAI
|
1711003040WL008704
|
BETI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/1461-A
(KERBANA)
|
1711003040NRG24030620230210572
|
06/06/2023
|
HEMANTI
|
1711003040WL008703
|
HEMANTI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/1461-A
(KERBANA)
|
1711003040NRG24030620230210571
|
06/06/2023
|
NARENDRA
|
1711003040WL008703
|
NARENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/1461-B
(KERBANA)
|
1711003040NRG24030620230210634
|
06/06/2023
|
PREM BAI
|
1711003040WL008704
|
PREM BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/150
(KERBANA)
|
1711003040NRG24030620230210573
|
06/06/2023
|
Krishna kumar
|
1711003040WL008703
|
Krishna kumar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Krishnakumar
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/1504-A
(KERBANA)
|
1711003040NRG24030620230210636
|
06/06/2023
|
Sorav sahu
|
1711003040WL008704
|
Sorav sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Soravsahu
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/154
(KERBANA)
|
1711003040NRG24030620230210638
|
06/06/2023
|
MUNNA SINGH LODHI
|
1711003040WL008704
|
MUNNA SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
MUNNASINGHLODHI
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/17-A
(KERBANA)
|
1711003040NRG24030620230210639
|
06/06/2023
|
Khemabai
|
1711003040WL008704
|
Khemabai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Khemabai
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/18-A
(KERBANA)
|
1711003040NRG24030620230210640
|
06/06/2023
|
Laki
|
1711003040WL008704
|
Laki
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Laki
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/19-C
(KERBANA)
|
1711003040NRG24060620230224205
|
06/06/2023
|
GOVINDA SINGH
|
1711003040WL009217
|
GOVINDA SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
GOVINDASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/19-C
(KERBANA)
|
1711003040NRG24060620230224206
|
06/06/2023
|
UMA
|
1711003040WL009217
|
UMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/20-D
(KERBANA)
|
1711003040NRG24060620230224207
|
06/06/2023
|
DEVI LODHI
|
1711003040WL009217
|
DEVI LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
DEVILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/205-B
(KERBANA)
|
1711003040NRG24030620230210574
|
06/06/2023
|
NATTHU
|
1711003040WL008703
|
NATTHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
NATTHU
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/277
(KERBANA)
|
1711003040NRG24030620230210645
|
06/06/2023
|
ROOPESH
|
1711003040WL008704
|
ROOPESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
ROOPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-040-004/282
(KERBANA)
|
1711003040NRG24060620230224211
|
06/06/2023
|
KHALAK
|
1711003040WL009217
|
KHALAK
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-040-004/303-B
(KERBANA)
|
1711003040NRG24030620230210647
|
06/06/2023
|
Radharani
|
1711003040WL008704
|
Radharani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-040-004/303-C
(KERBANA)
|
1711003040NRG24030620230210577
|
06/06/2023
|
Gora
|
1711003040WL008703
|
Gora
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Gora
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-040-004/303-C
(KERBANA)
|
1711003040NRG24030620230210576
|
06/06/2023
|
Kalyan
|
1711003040WL008703
|
Kalyan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-040-004/304-B
(KERBANA)
|
1711003040NRG24030620230210648
|
06/06/2023
|
Majhli
|
1711003040WL008704
|
Majhli
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Majhli
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-040-004/331-B
(KERBANA)
|
1711003040NRG24060620230224244
|
06/06/2023
|
SANJAY
|
1711003040WL009218
|
SANJAY
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-040-004/331-C
(KERBANA)
|
1711003040NRG24060620230224245
|
06/06/2023
|
KHILAN
|
1711003040WL009218
|
KHILAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
KHILAN
|
BANK OF BARODA(606985)
|
|
76
|
BATIYAGARH
|
MP-11-003-040-004/339-C
(KERBANA)
|
1711003040NRG24030620230210650
|
06/06/2023
|
Seema
|
1711003040WL008704
|
Seema
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-040-004/343-D
(KERBANA)
|
1711003040NRG24030620230210652
|
06/06/2023
|
Vishal
|
1711003040WL008704
|
Vishal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-040-004/350-A
(KERBANA)
|
1711003040NRG24030620230210653
|
06/06/2023
|
Ajay
|
1711003040WL008704
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-040-004/357-B
(KERBANA)
|
1711003040NRG24030620230210654
|
06/06/2023
|
Pransingh
|
1711003040WL008704
|
Pransingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Pransingh
|
ICICI BANK LTD(508534)
|
|
80
|
BATIYAGARH
|
MP-11-003-040-004/368
(KERBANA)
|
1711003040NRG24030620230210656
|
06/06/2023
|
PURAN
|
1711003040WL008704
|
PURAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-040-004/40-A
(KERBANA)
|
1711003040NRG24030620230210579
|
06/06/2023
|
sima
|
1711003040WL008703
|
sima
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-040-004/41-A
(KERBANA)
|
1711003040NRG24030620230210663
|
06/06/2023
|
vijay
|
1711003040WL008704
|
vijay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
vijay
|
BANK OF BARODA(606985)
|
|
83
|
BATIYAGARH
|
MP-11-003-040-004/41-B
(KERBANA)
|
1711003040NRG24030620230210664
|
06/06/2023
|
Ajay
|
1711003040WL008704
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-040-004/410
(KERBANA)
|
1711003040NRG24030620230210580
|
06/06/2023
|
PORAN SINGH
|
1711003040WL008703
|
PORAN SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PORANSINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BATIYAGARH
|
MP-11-003-040-004/42-C
(KERBANA)
|
1711003040NRG24030620230210581
|
06/06/2023
|
Ashok
|
1711003040WL008703
|
Ashok
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-040-004/42-C
(KERBANA)
|
1711003040NRG24030620230210582
|
06/06/2023
|
Rashmi
|
1711003040WL008703
|
Rashmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-040-004/43-B
(KERBANA)
|
1711003040NRG24030620230210667
|
06/06/2023
|
Arati
|
1711003040WL008704
|
Arati
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-040-004/43-B
(KERBANA)
|
1711003040NRG24030620230210666
|
06/06/2023
|
Premchand
|
1711003040WL008704
|
Premchand
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Premchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-040-004/43-D
(KERBANA)
|
1711003040NRG24030620230210669
|
06/06/2023
|
Shubham
|
1711003040WL008704
|
Shubham
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-040-004/45-A
(KERBANA)
|
1711003040NRG24030620230210670
|
06/06/2023
|
Vikrant
|
1711003040WL008704
|
Vikrant
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Vikrant
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-040-004/48-A
(KERBANA)
|
1711003040NRG24030620230210583
|
06/06/2023
|
Pradip Kumar Ahirwar
|
1711003040WL008703
|
Pradip Kumar Ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PradipKumarAhirwar
|
ICICI BANK LTD(508534)
|
|
92
|
BATIYAGARH
|
MP-11-003-040-004/504
(KERBANA)
|
1711003040NRG24060620230224248
|
06/06/2023
|
BHAGBAI
|
1711003040WL009218
|
BHAGBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-040-004/508-D
(KERBANA)
|
1711003040NRG24060620230224213
|
06/06/2023
|
KAMLESH
|
1711003040WL009217
|
KAMLESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-040-004/520-C
(KERBANA)
|
1711003040NRG24030620230210681
|
06/06/2023
|
MANOHAR
|
1711003040WL008704
|
MANOHAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
95
|
BATIYAGARH
|
MP-11-003-040-004/521-C
(KERBANA)
|
1711003040NRG24030620230210586
|
06/06/2023
|
MAYA
|
1711003040WL008703
|
MAYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-040-004/521-C
(KERBANA)
|
1711003040NRG24030620230210585
|
06/06/2023
|
PRAKASH
|
1711003040WL008703
|
PRAKASH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
97
|
BATIYAGARH
|
MP-11-003-040-004/6-B
(KERBANA)
|
1711003040NRG24030620230210685
|
06/06/2023
|
Rajesh
|
1711003040WL008704
|
Rajesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
98
|
BATIYAGARH
|
MP-11-003-040-004/624
(KERBANA)
|
1711003040NRG24060620230224216
|
06/06/2023
|
HEMANT
|
1711003040WL009217
|
HEMANT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-040-004/631-C
(KERBANA)
|
1711003040NRG24030620230210687
|
06/06/2023
|
GOPAL LODHI
|
1711003040WL008704
|
GOPAL LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
GOPALLODHI
|
ICICI BANK LTD(508534)
|
|
100
|
BATIYAGARH
|
MP-11-003-040-004/686
(KERBANA)
|
1711003040NRG24030620230210588
|
06/06/2023
|
VINITA
|
1711003040WL008703
|
VINITA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-040-004/701-A
(KERBANA)
|
1711003040NRG24060620230224219
|
06/06/2023
|
Neeraj
|
1711003040WL009217
|
Neeraj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-040-004/701-C
(KERBANA)
|
1711003040NRG24060620230224221
|
06/06/2023
|
MAMTA
|
1711003040WL009217
|
MAMTA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-040-004/701-C
(KERBANA)
|
1711003040NRG24060620230224220
|
06/06/2023
|
Vishal
|
1711003040WL009217
|
Vishal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-040-004/706-A
(KERBANA)
|
1711003040NRG24030620230210688
|
06/06/2023
|
CHANDPRKAS
|
1711003040WL008704
|
CHANDPRKAS
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
CHANDPRKAS
|
ICICI BANK LTD(508534)
|
|
105
|
BATIYAGARH
|
MP-11-003-040-004/721-C
(KERBANA)
|
1711003040NRG24030620230210594
|
06/06/2023
|
CHANBHAN
|
1711003040WL008703
|
CHANBHAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
CHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-040-004/721-C
(KERBANA)
|
1711003040NRG24030620230210593
|
06/06/2023
|
HEMANT
|
1711003040WL008703
|
HEMANT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-040-004/779-D
(KERBANA)
|
1711003040NRG24060620230224222
|
06/06/2023
|
PRIYANSH SINGH
|
1711003040WL009217
|
PRIYANSH SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
PRIYANSHSINGH
|
BANK OF BARODA(606985)
|
|
108
|
BATIYAGARH
|
MP-11-003-040-004/796
(KERBANA)
|
1711003040NRG24030620230210597
|
06/06/2023
|
JHADDAN
|
1711003040WL008703
|
JHADDAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
JHADDAN
|
ICICI BANK LTD(508534)
|
|
109
|
BATIYAGARH
|
MP-11-003-040-004/820
(KERBANA)
|
1711003040NRG24030620230210599
|
06/06/2023
|
BHAGIRATH
|
1711003040WL008703
|
BHAGIRATH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
110
|
BATIYAGARH
|
MP-11-003-040-004/89-D
(KERBANA)
|
1711003040NRG24060620230224277
|
06/06/2023
|
HARIRAM
|
1711003040WL009218
|
HARIRAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-040-004/89-D
(KERBANA)
|
1711003040NRG24060620230224279
|
06/06/2023
|
KALU
|
1711003040WL009218
|
KALU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
112
|
BATIYAGARH
|
MP-11-003-040-004/89-D
(KERBANA)
|
1711003040NRG24060620230224280
|
06/06/2023
|
SIYARANI
|
1711003040WL009218
|
SIYARANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-040-004/89-D
(KERBANA)
|
1711003040NRG24060620230224278
|
06/06/2023
|
YOGEESHVRI
|
1711003040WL009218
|
YOGEESHVRI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
YOGEESHVRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
114
|
BATIYAGARH
|
MP-11-003-040-004/43-C
(KERBANA)
|
1711003040NRG24030620230210668
|
06/06/2023
|
Somil
|
1711003040WL008704
|
Somil
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Somil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BATIYAGARH
|
MP-11-003-040-002/18-A
(KERBANA)
|
1711003040NRG24060620230224225
|
06/06/2023
|
Udal Yadav
|
1711003040WL009218
|
Udal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
UdalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-040-002/18-C
(KERBANA)
|
1711003040NRG24060620230224227
|
06/06/2023
|
Devendr Yadav
|
1711003040WL009218
|
Devendr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
DevendrYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-040-004/1000-B
(KERBANA)
|
1711003040NRG24060620230224228
|
06/06/2023
|
KAMLA
|
1711003040WL009218
|
KAMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-040-004/1000-B
(KERBANA)
|
1711003040NRG24060620230224195
|
06/06/2023
|
TEEKARAM
|
1711003040WL009217
|
TEEKARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
TEEKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-040-004/1000-C
(KERBANA)
|
1711003040NRG24060620230224196
|
06/06/2023
|
NANNEBHAY
|
1711003040WL009217
|
NANNEBHAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
NANNEBHAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BATIYAGARH
|
MP-11-003-040-004/1000-C
(KERBANA)
|
1711003040NRG24060620230224229
|
06/06/2023
|
Rambha
|
1711003040WL009218
|
Rambha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Rambha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-040-004/1001-B
(KERBANA)
|
1711003040NRG24060620230224231
|
06/06/2023
|
Halli
|
1711003040WL009218
|
Halli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Halli
|
ICICI BANK LTD(508534)
|
|
122
|
BATIYAGARH
|
MP-11-003-040-004/1001-B
(KERBANA)
|
1711003040NRG24060620230224197
|
06/06/2023
|
LATTU
|
1711003040WL009217
|
LATTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
LATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BATIYAGARH
|
MP-11-003-040-004/102-C
(KERBANA)
|
1711003040NRG24030620230210600
|
06/06/2023
|
shila
|
1711003040WL008704
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BATIYAGARH
|
MP-11-003-040-004/11-D
(KERBANA)
|
1711003040NRG24030620230210601
|
06/06/2023
|
Mangal
|
1711003040WL008704
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
Mangal
|
ICICI BANK LTD(508534)
|
|
125
|
BATIYAGARH
|
MP-11-003-040-004/1121-A
(KERBANA)
|
1711003040NRG24030620230210603
|
06/06/2023
|
Nannebhai
|
1711003040WL008704
|
Nannebhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-040-004/1149-D
(KERBANA)
|
1711003040NRG24060620230224232
|
06/06/2023
|
Harisingh
|
1711003040WL009218
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BATIYAGARH
|
MP-11-003-040-004/12-B
(KERBANA)
|
1711003040NRG24030620230210607
|
06/06/2023
|
Bablu
|
1711003040WL008704
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-040-004/122-C
(KERBANA)
|
1711003040NRG24030620230210611
|
06/06/2023
|
Chotu
|
1711003040WL008704
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-040-004/123-A
(KERBANA)
|
1711003040NRG24030620230210613
|
06/06/2023
|
Lalit
|
1711003040WL008704
|
Lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-040-004/123-B
(KERBANA)
|
1711003040NRG24030620230210614
|
06/06/2023
|
Mohan
|
1711003040WL008704
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-040-004/1255-D
(KERBANA)
|
1711003040NRG24030620230210619
|
06/06/2023
|
Prakesh
|
1711003040WL008704
|
Prakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BATIYAGARH
|
MP-11-003-040-004/1256-C
(KERBANA)
|
1711003040NRG24030620230210620
|
06/06/2023
|
Nekpal Singh
|
1711003040WL008704
|
Nekpal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
NekpalSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATIYAGARH
|
MP-11-003-040-004/13-B
(KERBANA)
|
1711003040NRG24030620230210570
|
06/06/2023
|
Majhli Bahu
|
1711003040WL008703
|
Majhli Bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
MajhliBahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BATIYAGARH
|
MP-11-003-040-004/13-C
(KERBANA)
|
1711003040NRG24030620230210630
|
06/06/2023
|
Basant
|
1711003040WL008704
|
Basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BATIYAGARH
|
MP-11-003-040-004/141-A
(KERBANA)
|
1711003040NRG24060620230224236
|
06/06/2023
|
Ramsingh
|
1711003040WL009218
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BATIYAGARH
|
MP-11-003-040-004/154
(KERBANA)
|
1711003040NRG24060620230224204
|
06/06/2023
|
Majli bahu
|
1711003040WL009217
|
Majli bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Majlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BATIYAGARH
|
MP-11-003-040-004/18-B
(KERBANA)
|
1711003040NRG24030620230210641
|
06/06/2023
|
Suraj
|
1711003040WL008704
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BATIYAGARH
|
MP-11-003-040-004/224-C
(KERBANA)
|
1711003040NRG24060620230224208
|
06/06/2023
|
SANTOS
|
1711003040WL009217
|
SANTOS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
SANTOS
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BATIYAGARH
|
MP-11-003-040-004/30-B
(KERBANA)
|
1711003040NRG24060620230224237
|
06/06/2023
|
Shivam Lodhi
|
1711003040WL009218
|
Shivam Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
ShivamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BATIYAGARH
|
MP-11-003-040-004/314-B
(KERBANA)
|
1711003040NRG24060620230224241
|
06/06/2023
|
JYOTI
|
1711003040WL009218
|
JYOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BATIYAGARH
|
MP-11-003-040-004/314-B
(KERBANA)
|
1711003040NRG24060620230224240
|
06/06/2023
|
MANIRAM
|
1711003040WL009218
|
MANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BATIYAGARH
|
MP-11-003-040-004/314-C
(KERBANA)
|
1711003040NRG24060620230224242
|
06/06/2023
|
AJAY
|
1711003040WL009218
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BATIYAGARH
|
MP-11-003-040-004/315-B
(KERBANA)
|
1711003040NRG24060620230224243
|
06/06/2023
|
DAMODAR
|
1711003040WL009218
|
DAMODAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BATIYAGARH
|
MP-11-003-040-004/334-A
(KERBANA)
|
1711003040NRG24030620230210649
|
06/06/2023
|
Neeraj
|
1711003040WL008704
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BATIYAGARH
|
MP-11-003-040-004/365-A
(KERBANA)
|
1711003040NRG24030620230210655
|
06/06/2023
|
Dravesh
|
1711003040WL008704
|
Dravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Dravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BATIYAGARH
|
MP-11-003-040-004/39-C
(KERBANA)
|
1711003040NRG24030620230210660
|
06/06/2023
|
Hari
|
1711003040WL008704
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BATIYAGARH
|
MP-11-003-040-004/4-C
(KERBANA)
|
1711003040NRG24030620230210661
|
06/06/2023
|
Rekha
|
1711003040WL008704
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BATIYAGARH
|
MP-11-003-040-004/4-D
(KERBANA)
|
1711003040NRG24030620230210662
|
06/06/2023
|
Vandana
|
1711003040WL008704
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BATIYAGARH
|
MP-11-003-040-004/42-D
(KERBANA)
|
1711003040NRG24030620230210665
|
06/06/2023
|
Laxman
|
1711003040WL008704
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BATIYAGARH
|
MP-11-003-040-004/45-B
(KERBANA)
|
1711003040NRG24030620230210671
|
06/06/2023
|
Khet
|
1711003040WL008704
|
Khet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Khet
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BATIYAGARH
|
MP-11-003-040-004/45-B
(KERBANA)
|
1711003040NRG24030620230210672
|
06/06/2023
|
Rajbai
|
1711003040WL008704
|
Rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BATIYAGARH
|
MP-11-003-040-004/45-D
(KERBANA)
|
1711003040NRG24030620230210673
|
06/06/2023
|
Gajendra
|
1711003040WL008704
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BATIYAGARH
|
MP-11-003-040-004/46
(KERBANA)
|
1711003040NRG24060620230224246
|
06/06/2023
|
PUNNA LAL
|
1711003040WL009218
|
PUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
PUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BATIYAGARH
|
MP-11-003-040-004/48-A
(KERBANA)
|
1711003040NRG24030620230210584
|
06/06/2023
|
Prabha
|
1711003040WL008703
|
Prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BATIYAGARH
|
MP-11-003-040-004/49-A
(KERBANA)
|
1711003040NRG24030620230210675
|
06/06/2023
|
Laxman
|
1711003040WL008704
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BATIYAGARH
|
MP-11-003-040-004/49-C
(KERBANA)
|
1711003040NRG24030620230210676
|
06/06/2023
|
Bhupendra
|
1711003040WL008704
|
Bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BATIYAGARH
|
MP-11-003-040-004/49-D
(KERBANA)
|
1711003040NRG24030620230210677
|
06/06/2023
|
sonu
|
1711003040WL008704
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BATIYAGARH
|
MP-11-003-040-004/5-B
(KERBANA)
|
1711003040NRG24030620230210678
|
06/06/2023
|
bhoopendra
|
1711003040WL008704
|
bhoopendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BATIYAGARH
|
MP-11-003-040-004/5-C
(KERBANA)
|
1711003040NRG24030620230210679
|
06/06/2023
|
Hemraj
|
1711003040WL008704
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BATIYAGARH
|
MP-11-003-040-004/5-C
(KERBANA)
|
1711003040NRG24030620230210680
|
06/06/2023
|
Koushaly
|
1711003040WL008704
|
Koushaly
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Koushaly
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BATIYAGARH
|
MP-11-003-040-004/505-A
(KERBANA)
|
1711003040NRG24060620230224249
|
06/06/2023
|
Deepak
|
1711003040WL009218
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BATIYAGARH
|
MP-11-003-040-004/556-A
(KERBANA)
|
1711003040NRG24060620230224254
|
06/06/2023
|
Rabi Singh Lodhi
|
1711003040WL009218
|
Rabi Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
RabiSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BATIYAGARH
|
MP-11-003-040-004/556-B
(KERBANA)
|
1711003040NRG24060620230224255
|
06/06/2023
|
Rahul Singh Thakur
|
1711003040WL009218
|
Rahul Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
RahulSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BATIYAGARH
|
MP-11-003-040-004/556-C
(KERBANA)
|
1711003040NRG24060620230224256
|
06/06/2023
|
ANIL
|
1711003040WL009218
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BATIYAGARH
|
MP-11-003-040-004/556-D
(KERBANA)
|
1711003040NRG24060620230224257
|
06/06/2023
|
Chandbhan Lodhi
|
1711003040WL009218
|
Chandbhan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
ChandbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BATIYAGARH
|
MP-11-003-040-004/557-B
(KERBANA)
|
1711003040NRG24060620230224259
|
06/06/2023
|
Neelesh Kumar Ahirwar
|
1711003040WL009218
|
Neelesh Kumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
NeeleshKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BATIYAGARH
|
MP-11-003-040-004/557-B
(KERBANA)
|
1711003040NRG24060620230224260
|
06/06/2023
|
Pooja Ahirwar
|
1711003040WL009218
|
Pooja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
PoojaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BATIYAGARH
|
MP-11-003-040-004/557-C
(KERBANA)
|
1711003040NRG24060620230224262
|
06/06/2023
|
CHANDA
|
1711003040WL009218
|
CHANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
CHANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BATIYAGARH
|
MP-11-003-040-004/557-D
(KERBANA)
|
1711003040NRG24060620230224263
|
06/06/2023
|
Pushpendra Singh Lodhi
|
1711003040WL009218
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
PushpendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BATIYAGARH
|
MP-11-003-040-004/574-C
(KERBANA)
|
1711003040NRG24060620230224264
|
06/06/2023
|
NARAYAN
|
1711003040WL009218
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
171
|
BATIYAGARH
|
MP-11-003-040-004/574-C
(KERBANA)
|
1711003040NRG24060620230224265
|
06/06/2023
|
RADHARANI
|
1711003040WL009218
|
RADHARANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297652759
|
|
RADHARANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BATIYAGARH
|
MP-11-003-040-004/592-A
(KERBANA)
|
1711003040NRG24060620230224266
|
06/06/2023
|
CHANDAN
|
1711003040WL009218
|
CHANDAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BATIYAGARH
|
MP-11-003-040-004/592-A
(KERBANA)
|
1711003040NRG24060620230224267
|
06/06/2023
|
RAGNI
|
1711003040WL009218
|
RAGNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
RAGNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BATIYAGARH
|
MP-11-003-040-004/611-C
(KERBANA)
|
1711003040NRG24060620230224274
|
06/06/2023
|
Sapna
|
1711003040WL009218
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BATIYAGARH
|
MP-11-003-040-004/828-C
(KERBANA)
|
1711003040NRG24060620230224275
|
06/06/2023
|
Om Singh Lodhi
|
1711003040WL009218
|
Om Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
OmSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BATIYAGARH
|
MP-11-003-040-004/829-A
(KERBANA)
|
1711003040NRG24060620230224276
|
06/06/2023
|
Ramesh Sour
|
1711003040WL009218
|
Ramesh Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
RameshSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BATIYAGARH
|
MP-11-003-040-004/986-A
(KERBANA)
|
1711003040NRG24060620230224281
|
06/06/2023
|
Rashmi Lodhi
|
1711003040WL009218
|
Rashmi Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
RashmiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
178
|
BATIYAGARH
|
MP-11-003-040-004/555-A
(KERBANA)
|
1711003040NRG24060620230224253
|
06/06/2023
|
BRAJENDRA
|
1711003040WL009218
|
BRAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297652759
|
|
BRAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|