|
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-11-003-040-004/724-D
(KERBANA)
|
1711003040NRG24081120230729244
|
08/11/2023
|
CHANDBHAN
|
1711003040WL037448
|
CHANDBHAN
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
CHANDBHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/1258-D
(KERBANA)
|
1711003040NRG24081120230729174
|
08/11/2023
|
Durjan
|
1711003040WL037448
|
Durjan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/1401-A
(KERBANA)
|
1711003040NRG24081120230729177
|
08/11/2023
|
SURENDRA
|
1711003040WL037448
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/225-B
(KERBANA)
|
1711003040NRG24081120230729198
|
08/11/2023
|
Rasmi
|
1711003040WL037448
|
Rasmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Rasmi
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/365-B
(KERBANA)
|
1711003040NRG24081120230729219
|
08/11/2023
|
dwarka
|
1711003040WL037448
|
dwarka
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
dwarka
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/414-D
(KERBANA)
|
1711003040NRG24081120230729225
|
08/11/2023
|
SATISH
|
1711003040WL037448
|
SATISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
SATISH
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/415
(KERBANA)
|
1711003040NRG24081120230729226
|
08/11/2023
|
DHANIRAM
|
1711003040WL037448
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/451
(KERBANA)
|
1711003040NRG24081120230729228
|
08/11/2023
|
PERAMANARAYAN
|
1711003040WL037448
|
PERAMANARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PERAMANARAYAN
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/589
(KERBANA)
|
1711003040NRG24081120230729234
|
08/11/2023
|
Rajni
|
1711003040WL037448
|
Rajni
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Rajni
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/629
(KERBANA)
|
1711003040NRG24081120230729236
|
08/11/2023
|
LAXMAN
|
1711003040WL037448
|
LAXMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/701-D
(KERBANA)
|
1711003040NRG24081120230729238
|
08/11/2023
|
Kamla
|
1711003040WL037448
|
Kamla
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Kamla
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/723-B
(KERBANA)
|
1711003040NRG24081120230729242
|
08/11/2023
|
SHAYAMRANI
|
1711003040WL037448
|
SHAYAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
SHAYAMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/150-A
(KERBANA)
|
1711003040NRG24081120230729179
|
08/11/2023
|
Preeti
|
1711003040WL037448
|
Preeti
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/151
(KERBANA)
|
1711003040NRG24081120230729180
|
08/11/2023
|
Satendra
|
1711003040WL037448
|
Satendra
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/231-C
(KERBANA)
|
1711003040NRG24081120230729202
|
08/11/2023
|
Rishi
|
1711003040WL037448
|
Rishi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/700-B
(KERBANA)
|
1711003040NRG24081120230729237
|
08/11/2023
|
RINKI
|
1711003040WL037448
|
RINKI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/101-C
(KERBANA)
|
1711003040NRG24081120230729164
|
08/11/2023
|
KRANTI BAI
|
1711003040WL037448
|
KRANTI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/1122-A
(KERBANA)
|
1711003040NRG24081120230729165
|
08/11/2023
|
SABITA
|
1711003040WL037448
|
SABITA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
SABITA
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/1187-A
(KERBANA)
|
1711003040NRG24081120230729167
|
08/11/2023
|
MUKESH
|
1711003040WL037448
|
MUKESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/1189-A
(KERBANA)
|
1711003040NRG24081120230729168
|
08/11/2023
|
SANGEETA
|
1711003040WL037448
|
SANGEETA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/1206-A
(KERBANA)
|
1711003040NRG24081120230729170
|
08/11/2023
|
BHAGWAN SINGH
|
1711003040WL037448
|
BHAGWAN SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/1222-A
(KERBANA)
|
1711003040NRG24081120230729172
|
08/11/2023
|
AAKESHA
|
1711003040WL037448
|
AAKESHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
AAKESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/1257-C
(KERBANA)
|
1711003040NRG24081120230729173
|
08/11/2023
|
Arti
|
1711003040WL037448
|
Arti
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/147-C
(KERBANA)
|
1711003040NRG24081120230729178
|
08/11/2023
|
KULBHUSAN
|
1711003040WL037448
|
KULBHUSAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
KULBHUSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/181-B
(KERBANA)
|
1711003040NRG24081120230729181
|
08/11/2023
|
BHAGVAN
|
1711003040WL037448
|
BHAGVAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/200-D
(KERBANA)
|
1711003040NRG24081120230729182
|
08/11/2023
|
Hariom
|
1711003040WL037448
|
Hariom
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/202-A
(KERBANA)
|
1711003040NRG24081120230729186
|
08/11/2023
|
Dwarika pathak
|
1711003040WL037448
|
Dwarika pathak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Dwarikapathak
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/214-A
(KERBANA)
|
1711003040NRG24081120230729190
|
08/11/2023
|
Kalpana
|
1711003040WL037448
|
Kalpana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/215-A
(KERBANA)
|
1711003040NRG24081120230729191
|
08/11/2023
|
Rishabh Chou
|
1711003040WL037448
|
Rishabh Chou
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
RishabhChou
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/216-B
(KERBANA)
|
1711003040NRG24081120230729194
|
08/11/2023
|
Laxmi bai
|
1711003040WL037448
|
Laxmi bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/220-D
(KERBANA)
|
1711003040NRG24081120230729197
|
08/11/2023
|
Ashish
|
1711003040WL037448
|
Ashish
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/228-A
(KERBANA)
|
1711003040NRG24081120230729199
|
08/11/2023
|
PARSHU
|
1711003040WL037448
|
PARSHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/230-A
(KERBANA)
|
1711003040NRG24081120230729200
|
08/11/2023
|
Adesh
|
1711003040WL037448
|
Adesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/231-B
(KERBANA)
|
1711003040NRG24081120230729201
|
08/11/2023
|
Rohit
|
1711003040WL037448
|
Rohit
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/232-B
(KERBANA)
|
1711003040NRG24081120230729203
|
08/11/2023
|
Indra
|
1711003040WL037448
|
Indra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/232-D
(KERBANA)
|
1711003040NRG24081120230729204
|
08/11/2023
|
Ankit
|
1711003040WL037448
|
Ankit
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Ankit
|
UCO BANK(607066)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/242-A
(KERBANA)
|
1711003040NRG24081120230729205
|
08/11/2023
|
Majhli bahu
|
1711003040WL037448
|
Majhli bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/242-B
(KERBANA)
|
1711003040NRG24081120230729206
|
08/11/2023
|
Anita
|
1711003040WL037448
|
Anita
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/242-C
(KERBANA)
|
1711003040NRG24081120230729207
|
08/11/2023
|
Babli
|
1711003040WL037448
|
Babli
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/243-B
(KERBANA)
|
1711003040NRG24081120230729208
|
08/11/2023
|
Pushpendra
|
1711003040WL037448
|
Pushpendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/245
(KERBANA)
|
1711003040NRG24081120230729209
|
08/11/2023
|
Shakun
|
1711003040WL037448
|
Shakun
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Shakun
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/247-C
(KERBANA)
|
1711003040NRG24081120230729210
|
08/11/2023
|
Vijay
|
1711003040WL037448
|
Vijay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/284
(KERBANA)
|
1711003040NRG24081120230729212
|
08/11/2023
|
Raju
|
1711003040WL037448
|
Raju
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/303-A
(KERBANA)
|
1711003040NRG24081120230729213
|
08/11/2023
|
Shivrani
|
1711003040WL037448
|
Shivrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Shivrani
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/304-A
(KERBANA)
|
1711003040NRG24081120230729214
|
08/11/2023
|
Chhotelal
|
1711003040WL037448
|
Chhotelal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/336-D
(KERBANA)
|
1711003040NRG24081120230729215
|
08/11/2023
|
CHANDRABHAN ATHYA
|
1711003040WL037448
|
CHANDRABHAN ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
CHANDRABHANATHYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/340-C
(KERBANA)
|
1711003040NRG24081120230729216
|
08/11/2023
|
BANSAT
|
1711003040WL037448
|
BANSAT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
BANSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/343-B
(KERBANA)
|
1711003040NRG24081120230729217
|
08/11/2023
|
akash
|
1711003040WL037448
|
akash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
akash
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/358-B
(KERBANA)
|
1711003040NRG24081120230729218
|
08/11/2023
|
Rachana
|
1711003040WL037448
|
Rachana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/384-A
(KERBANA)
|
1711003040NRG24081120230729221
|
08/11/2023
|
Rajkumar
|
1711003040WL037448
|
Rajkumar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/389-B
(KERBANA)
|
1711003040NRG24081120230729222
|
08/11/2023
|
Kashiram
|
1711003040WL037448
|
Kashiram
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/410
(KERBANA)
|
1711003040NRG24081120230729224
|
08/11/2023
|
PORAN SINGH
|
1711003040WL037448
|
PORAN SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PORANSINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/44-B
(KERBANA)
|
1711003040NRG24081120230729227
|
08/11/2023
|
Jagmohan
|
1711003040WL037448
|
Jagmohan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/520-C
(KERBANA)
|
1711003040NRG24081120230729231
|
08/11/2023
|
MANOHAR
|
1711003040WL037448
|
MANOHAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/520-D
(KERBANA)
|
1711003040NRG24081120230729232
|
08/11/2023
|
PHOLRANI
|
1711003040WL037448
|
PHOLRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PHOLRANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/521-B
(KERBANA)
|
1711003040NRG24081120230729233
|
08/11/2023
|
LADALE
|
1711003040WL037448
|
LADALE
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
LADALE
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/701-D
(KERBANA)
|
1711003040NRG24081120230729239
|
08/11/2023
|
Reetesh
|
1711003040WL037448
|
Reetesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/708-B
(KERBANA)
|
1711003040NRG24081120230729240
|
08/11/2023
|
BHARTI
|
1711003040WL037448
|
BHARTI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/720-B
(KERBANA)
|
1711003040NRG24081120230729241
|
08/11/2023
|
PARWATI
|
1711003040WL037448
|
PARWATI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/724-B
(KERBANA)
|
1711003040NRG24081120230729243
|
08/11/2023
|
RACHANA
|
1711003040WL037448
|
RACHANA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/89-A
(KERBANA)
|
1711003040NRG24081120230729245
|
08/11/2023
|
Kiran
|
1711003040WL037448
|
Kiran
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/901-B
(KERBANA)
|
1711003040NRG24081120230729246
|
08/11/2023
|
KASTURIBAI
|
1711003040WL037448
|
KASTURIBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
KASTURIBAI
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/981-A
(KERBANA)
|
1711003040NRG24081120230729247
|
08/11/2023
|
MUKESH
|
1711003040WL037448
|
MUKESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/10-B
(KERBANA)
|
1711003040NRG24081120230729162
|
08/11/2023
|
Kavita
|
1711003040WL037448
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/10-D
(KERBANA)
|
1711003040NRG24081120230729163
|
08/11/2023
|
Gaytri
|
1711003040WL037448
|
Gaytri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/121-B
(KERBANA)
|
1711003040NRG24081120230729171
|
08/11/2023
|
Brijesh
|
1711003040WL037448
|
Brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/1260
(KERBANA)
|
1711003040NRG24081120230729175
|
08/11/2023
|
Lokman
|
1711003040WL037448
|
Lokman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Lokman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/13-D
(KERBANA)
|
1711003040NRG24081120230729176
|
08/11/2023
|
Nitin
|
1711003040WL037448
|
Nitin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-040-004/201-A
(KERBANA)
|
1711003040NRG24081120230729183
|
08/11/2023
|
Manish Kumar
|
1711003040WL037448
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-040-004/201-B
(KERBANA)
|
1711003040NRG24081120230729184
|
08/11/2023
|
Akash khare
|
1711003040WL037448
|
Akash khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Akashkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-040-004/201-C
(KERBANA)
|
1711003040NRG24081120230729185
|
08/11/2023
|
Pawan Khare
|
1711003040WL037448
|
Pawan Khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PawanKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-040-004/204-B
(KERBANA)
|
1711003040NRG24081120230729187
|
08/11/2023
|
Jugendra Singh
|
1711003040WL037448
|
Jugendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
JugendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-040-004/204-C
(KERBANA)
|
1711003040NRG24081120230729188
|
08/11/2023
|
Devendra Singh
|
1711003040WL037448
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-040-004/204-D
(KERBANA)
|
1711003040NRG24081120230729189
|
08/11/2023
|
Anil Singh
|
1711003040WL037448
|
Anil Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-040-004/215-B
(KERBANA)
|
1711003040NRG24081120230729192
|
08/11/2023
|
Pravin Khare
|
1711003040WL037448
|
Pravin Khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PravinKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-040-004/218-C
(KERBANA)
|
1711003040NRG24081120230729195
|
08/11/2023
|
Pawan Singh
|
1711003040WL037448
|
Pawan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-040-004/46-C
(KERBANA)
|
1711003040NRG24081120230729229
|
08/11/2023
|
Ajendra
|
1711003040WL037448
|
Ajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Ajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-040-004/48-D
(KERBANA)
|
1711003040NRG24081120230729230
|
08/11/2023
|
Amit
|
1711003040WL037448
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
79
|
BATIYAGARH
|
MP-11-003-040-004/365-D
(KERBANA)
|
1711003040NRG24081120230729220
|
08/11/2023
|
Pooja
|
1711003040WL037448
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894043
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|