Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_150523APB_FTO_42569
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-11-003-040-004/1510-D
(KERBANA) 		1711003040NRG24140520230112192 15/05/2023 SAPNA 1711003040WL004518 SAPNA 00089 CBIN0280739 1326 1326 Processed 19/05/2023 775687140 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/343-C
(KERBANA) 		1711003040NRG24140520230112312 15/05/2023 Dalsingh 1711003040WL004519 Dalsingh 00089 CBIN0284261 1326 1326 Processed 19/05/2023 775687140 Dalsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-040-004/120-C
(KERBANA) 		1711003040NRG24140520230112250 15/05/2023 ROOPENDRA 1711003040WL004519 ROOPENDRA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 ROOPENDRA ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/1258
(KERBANA) 		1711003040NRG24150520230117527 15/05/2023 Mahendra 1711003040WL004799 Mahendra 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 Mahendra ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-040-004/1401-A
(KERBANA) 		1711003040NRG24140520230112278 15/05/2023 SURENDRA 1711003040WL004519 SURENDRA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 SURENDRA ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/182
(KERBANA) 		1711003040NRG24140520230112287 15/05/2023 BHAROSE 1711003040WL004519 BHAROSE 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 BHAROSE ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/205-B
(KERBANA) 		1711003040NRG24150520230117543 15/05/2023 SUNTA 1711003040WL004799 SUNTA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 SUNTA ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/221
(KERBANA) 		1711003040NRG24140520230112293 15/05/2023 ACHCHHELAL 1711003040WL004519 ACHCHHELAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 ACHCHHELAL ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/225-B
(KERBANA) 		1711003040NRG24140520230112294 15/05/2023 Rasmi 1711003040WL004519 Rasmi 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 Rasmi ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-040-004/327
(KERBANA) 		1711003040NRG24140520230112309 15/05/2023 Cotelal 1711003040WL004519 Cotelal 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 Cotelal ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-040-004/371
(KERBANA) 		1711003040NRG24140520230112317 15/05/2023 NARAN 1711003040WL004519 NARAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 NARAN ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/374-A
(KERBANA) 		1711003040NRG24150520230117549 15/05/2023 jawahar 1711003040WL004799 jawahar 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 jawahar ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-040-004/40-A
(KERBANA) 		1711003040NRG24150520230117550 15/05/2023 Niraj 1711003040WL004799 Niraj 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 Niraj ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-040-004/433
(KERBANA) 		1711003040NRG24140520230112326 15/05/2023 VINOD 1711003040WL004519 VINOD 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 VINOD ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-040-004/451
(KERBANA) 		1711003040NRG24150520230117560 15/05/2023 PERAMANARAYAN 1711003040WL004799 PERAMANARAYAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 PERAMANARAYAN ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-040-004/510-A
(KERBANA) 		1711003040NRG24140520230112208 15/05/2023 SHIVKALI 1711003040WL004518 SHIVKALI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 SHIVKALI ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-040-004/53
(KERBANA) 		1711003040NRG24140520230112209 15/05/2023 BHAGAVANASINGH 1711003040WL004518 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 BHAGAVANASINGH ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-040-004/53
(KERBANA) 		1711003040NRG24140520230112210 15/05/2023 BHUREE BAI 1711003040WL004518 BHUREE BAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 BHUREEBAI FINO PAYMENTS BANK LTD(608001)
19 BATIYAGARH MP-11-003-040-004/557-C
(KERBANA) 		1711003040NRG24140520230112219 15/05/2023 DEENDAYAL 1711003040WL004518 DEENDAYAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 DEENDAYAL ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-040-004/6
(KERBANA) 		1711003040NRG24140520230112342 15/05/2023 HIRABAI 1711003040WL004519 HIRABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 HIRABAI STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-040-004/609-B
(KERBANA) 		1711003040NRG24140520230112227 15/05/2023 PARBHA 1711003040WL004518 PARBHA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 PARBHA FINO PAYMENTS BANK LTD(608001)
22 BATIYAGARH MP-11-003-040-004/650
(KERBANA) 		1711003040NRG24140520230112232 15/05/2023 CHHEKODI 1711003040WL004518 CHHEKODI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 CHHEKODI ICICI BANK LTD(508534)
23 BATIYAGARH MP-11-003-040-004/650
(KERBANA) 		1711003040NRG24140520230112233 15/05/2023 MANOJ 1711003040WL004518 MANOJ 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 MANOJ ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-040-004/686
(KERBANA) 		1711003040NRG24150520230117571 15/05/2023 RAMAMILAN 1711003040WL004799 RAMAMILAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 RAMAMILAN STATE BANK OF INDIA(508548)
25 BATIYAGARH MP-11-003-040-004/686-A
(KERBANA) 		1711003040NRG24150520230117574 15/05/2023 Varsha 1711003040WL004799 Varsha 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 Varsha ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-040-004/710
(KERBANA) 		1711003040NRG24150520230117578 15/05/2023 ANITA 1711003040WL004799 ANITA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 ANITA STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-040-004/710
(KERBANA) 		1711003040NRG24150520230117577 15/05/2023 BHUPENDRA 1711003040WL004799 BHUPENDRA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 BHUPENDRA ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-040-004/734
(KERBANA) 		1711003040NRG24150520230117581 15/05/2023 kAPIL 1711003040WL004799 kAPIL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 kAPIL ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-040-004/742
(KERBANA) 		1711003040NRG24140520230112344 15/05/2023 MAHIPAL SING 1711003040WL004519 MAHIPAL SING 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 MAHIPALSING FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-040-004/796
(KERBANA) 		1711003040NRG24150520230117584 15/05/2023 hari bai 1711003040WL004799 hari bai 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775687140 haribai ICICI BANK LTD(508534)
SubTotal 37128 37128
31 BATIYAGARH MP-11-003-040-004/151
(KERBANA) 		1711003040NRG24150520230117541 15/05/2023 Vinita 1711003040WL004799 Vinita 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775687140 Vinita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BATIYAGARH MP-11-003-040-004/1217-D
(KERBANA) 		1711003040NRG24150520230117522 15/05/2023 Manisha 1711003040WL004799 Manisha 00415 SBIN0002882 1326 1326 Processed 19/05/2023 775687140 Manisha STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-040-004/5-D
(KERBANA) 		1711003040NRG24150520230117563 15/05/2023 ashish 1711003040WL004799 ashish 00415 SBIN0002882 1326 1326 Rejected 19/05/2023 775687140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
34 BATIYAGARH MP-11-003-040-004/1217-B
(KERBANA) 		1711003040NRG24140520230112253 15/05/2023 Narendra 1711003040WL004519 Narendra 00415 SBIN0003774 1326 1326 Processed 19/05/2023 775687140 Narendra ICICI BANK LTD(508534)
SubTotal 1326 1326
35 BATIYAGARH MP-11-003-040-004/6-B
(KERBANA) 		1711003040NRG24150520230117569 15/05/2023 Aarti 1711003040WL004799 Aarti 00415 SBIN0006254 1326 1326 Processed 19/05/2023 775687140 Aarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BATIYAGARH MP-11-003-040-004/11-C
(KERBANA) 		1711003040NRG24150520230117515 15/05/2023 Laxmi 1711003040WL004799 Laxmi 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Laxmi STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-040-004/1112-C
(KERBANA) 		1711003040NRG24140520230112240 15/05/2023 Nitin Singh 1711003040WL004519 Nitin Singh 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 NitinSingh STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-040-004/1122-A
(KERBANA) 		1711003040NRG24150520230117516 15/05/2023 KALU 1711003040WL004799 KALU 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 KALU ICICI BANK LTD(508534)
39 BATIYAGARH MP-11-003-040-004/1122-A
(KERBANA) 		1711003040NRG24150520230117517 15/05/2023 SABITA 1711003040WL004799 SABITA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 SABITA ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-040-004/1130-A
(KERBANA) 		1711003040NRG24140520230112242 15/05/2023 MULAM 1711003040WL004519 MULAM 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 MULAM STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-040-004/1130-A
(KERBANA) 		1711003040NRG24140520230112243 15/05/2023 MUNNI BAI 1711003040WL004519 MUNNI BAI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 MUNNIBAI STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-040-004/1188-A
(KERBANA) 		1711003040NRG24140520230112244 15/05/2023 ARVIND 1711003040WL004519 ARVIND 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 ARVIND ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-040-004/1189-A
(KERBANA) 		1711003040NRG24140520230112245 15/05/2023 SANGEETA 1711003040WL004519 SANGEETA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 SANGEETA STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-040-004/119-B
(KERBANA) 		1711003040NRG24140520230112248 15/05/2023 Dravesh 1711003040WL004519 Dravesh 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Dravesh FINO PAYMENTS BANK LTD(608001)
45 BATIYAGARH MP-11-003-040-004/1206-A
(KERBANA) 		1711003040NRG24140520230112251 15/05/2023 BHAGWAN SINGH 1711003040WL004519 BHAGWAN SINGH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 BHAGWANSINGH ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-040-004/1217-D
(KERBANA) 		1711003040NRG24150520230117521 15/05/2023 KASHALIYA 1711003040WL004799 KASHALIYA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 KASHALIYA ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-040-004/1222-A
(KERBANA) 		1711003040NRG24140520230112256 15/05/2023 AAKESHA 1711003040WL004519 AAKESHA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 AAKESHA STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-040-004/1253-A
(KERBANA) 		1711003040NRG24150520230117524 15/05/2023 Kamla 1711003040WL004799 Kamla 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Kamla STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-040-004/1253-A
(KERBANA) 		1711003040NRG24150520230117523 15/05/2023 Mukesh 1711003040WL004799 Mukesh 00415 SBIN0009181 1326 1326 Rejected 19/05/2023 775687140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BATIYAGARH MP-11-003-040-004/1254-C
(KERBANA) 		1711003040NRG24150520230117526 15/05/2023 Chandrani 1711003040WL004799 Chandrani 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Chandrani ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-040-004/1254-C
(KERBANA) 		1711003040NRG24150520230117525 15/05/2023 Chouraman 1711003040WL004799 Chouraman 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Chouraman ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-040-004/1255-B
(KERBANA) 		1711003040NRG24140520230112262 15/05/2023 Lucky 1711003040WL004519 Lucky 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Lucky ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-040-004/1257
(KERBANA) 		1711003040NRG24140520230112265 15/05/2023 Bebi 1711003040WL004519 Bebi 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Bebi ICICI BANK LTD(508534)
54 BATIYAGARH MP-11-003-040-004/1257-B
(KERBANA) 		1711003040NRG24140520230112266 15/05/2023 Girja 1711003040WL004519 Girja 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Girja ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-040-004/1257-D
(KERBANA) 		1711003040NRG24140520230112267 15/05/2023 Lalloo 1711003040WL004519 Lalloo 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Lalloo ICICI BANK LTD(508534)
56 BATIYAGARH MP-11-003-040-004/1258
(KERBANA) 		1711003040NRG24150520230117528 15/05/2023 Reena 1711003040WL004799 Reena 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Reena ICICI BANK LTD(508534)
57 BATIYAGARH MP-11-003-040-004/1258-A
(KERBANA) 		1711003040NRG24140520230112268 15/05/2023 Mulam 1711003040WL004519 Mulam 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Mulam UCO BANK(607066)
58 BATIYAGARH MP-11-003-040-004/1260-A
(KERBANA) 		1711003040NRG24140520230112272 15/05/2023 Arti 1711003040WL004519 Arti 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Arti ICICI BANK LTD(508534)
59 BATIYAGARH MP-11-003-040-004/1260-A
(KERBANA) 		1711003040NRG24140520230112271 15/05/2023 Narendra 1711003040WL004519 Narendra 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Narendra STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-040-004/1261-A
(KERBANA) 		1711003040NRG24140520230112273 15/05/2023 Surendra 1711003040WL004519 Surendra 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Surendra STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-040-004/13-B
(KERBANA) 		1711003040NRG24150520230117529 15/05/2023 Devi 1711003040WL004799 Devi 00415 SBIN0009181 1105 1105 Processed 19/05/2023 775687140 Devi STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-040-004/1302-C
(KERBANA) 		1711003040NRG24140520230112275 15/05/2023 HARIDAS ATHIYA 1711003040WL004519 HARIDAS ATHIYA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 HARIDASATHIYA ICICI BANK LTD(508534)
63 BATIYAGARH MP-11-003-040-004/14-A
(KERBANA) 		1711003040NRG24140520230112277 15/05/2023 KOMAL 1711003040WL004519 KOMAL 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 KOMAL ICICI BANK LTD(508534)
64 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24150520230117532 15/05/2023 BHARTI 1711003040WL004799 BHARTI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BATIYAGARH MP-11-003-040-004/1400-A
(KERBANA) 		1711003040NRG24150520230117531 15/05/2023 GAJENDRA 1711003040WL004799 GAJENDRA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 GAJENDRA STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-040-004/144
(KERBANA) 		1711003040NRG24140520230112279 15/05/2023 BETI BAI 1711003040WL004519 BETI BAI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 BETIBAI STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-040-004/1461-A
(KERBANA) 		1711003040NRG24150520230117534 15/05/2023 HEMANTI 1711003040WL004799 HEMANTI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 HEMANTI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-040-004/1461-A
(KERBANA) 		1711003040NRG24150520230117533 15/05/2023 NARENDRA 1711003040WL004799 NARENDRA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 NARENDRA FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-040-004/1461-B
(KERBANA) 		1711003040NRG24150520230117536 15/05/2023 PREM BAI 1711003040WL004799 PREM BAI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BATIYAGARH MP-11-003-040-004/15-C
(KERBANA) 		1711003040NRG24150520230117537 15/05/2023 Amar Singh 1711003040WL004799 Amar Singh 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 AmarSingh ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-040-004/15-C
(KERBANA) 		1711003040NRG24150520230117538 15/05/2023 Hembati 1711003040WL004799 Hembati 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Hembati STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-040-004/150
(KERBANA) 		1711003040NRG24150520230117540 15/05/2023 Krishna kumar 1711003040WL004799 Krishna kumar 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Krishnakumar ICICI BANK LTD(508534)
73 BATIYAGARH MP-11-003-040-004/150
(KERBANA) 		1711003040NRG24150520230117539 15/05/2023 Laxmi bai 1711003040WL004799 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Laxmibai ICICI BANK LTD(508534)
74 BATIYAGARH MP-11-003-040-004/1504-A
(KERBANA) 		1711003040NRG24140520230112281 15/05/2023 Sorav sahu 1711003040WL004519 Sorav sahu 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Soravsahu ICICI BANK LTD(508534)
75 BATIYAGARH MP-11-003-040-004/1507
(KERBANA) 		1711003040NRG24140520230112282 15/05/2023 Govind 1711003040WL004519 Govind 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Govind STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-040-004/17-A
(KERBANA) 		1711003040NRG24140520230112283 15/05/2023 Khemabai 1711003040WL004519 Khemabai 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Khemabai ICICI BANK LTD(508534)
77 BATIYAGARH MP-11-003-040-004/17-B
(KERBANA) 		1711003040NRG24140520230112284 15/05/2023 Mamta 1711003040WL004519 Mamta 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Mamta STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-040-004/18-A
(KERBANA) 		1711003040NRG24140520230112285 15/05/2023 Laki 1711003040WL004519 Laki 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Laki STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24140520230112289 15/05/2023 dasoda 1711003040WL004519 dasoda 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 dasoda STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24140520230112288 15/05/2023 shalakram 1711003040WL004519 shalakram 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 shalakram STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-040-004/19-B
(KERBANA) 		1711003040NRG24140520230112290 15/05/2023 Suhani 1711003040WL004519 Suhani 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Suhani STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-040-004/20-D
(KERBANA) 		1711003040NRG24140520230112193 15/05/2023 DEVI LODHI 1711003040WL004518 DEVI LODHI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 DEVILODHI FINO PAYMENTS BANK LTD(608001)
83 BATIYAGARH MP-11-003-040-004/205-B
(KERBANA) 		1711003040NRG24150520230117542 15/05/2023 NATTHU 1711003040WL004799 NATTHU 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 NATTHU ICICI BANK LTD(508534)
84 BATIYAGARH MP-11-003-040-004/207-C
(KERBANA) 		1711003040NRG24140520230112292 15/05/2023 Abhishek Manihar 1711003040WL004519 Abhishek Manihar 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 AbhishekManihar STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-040-004/245
(KERBANA) 		1711003040NRG24140520230112295 15/05/2023 Shakun 1711003040WL004519 Shakun 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Shakun ICICI BANK LTD(508534)
86 BATIYAGARH MP-11-003-040-004/25-B
(KERBANA) 		1711003040NRG24140520230112296 15/05/2023 Anil 1711003040WL004519 Anil 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Anil STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-040-004/277
(KERBANA) 		1711003040NRG24140520230112297 15/05/2023 RAMAPRASAD 1711003040WL004519 RAMAPRASAD 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 RAMAPRASAD ICICI BANK LTD(508534)
88 BATIYAGARH MP-11-003-040-004/277
(KERBANA) 		1711003040NRG24140520230112298 15/05/2023 ROOPESH 1711003040WL004519 ROOPESH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 ROOPESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 BATIYAGARH MP-11-003-040-004/278-A
(KERBANA) 		1711003040NRG24140520230112301 15/05/2023 Keshav 1711003040WL004519 Keshav 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Keshav STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-040-004/278-A
(KERBANA) 		1711003040NRG24140520230112300 15/05/2023 Sabita 1711003040WL004519 Sabita 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
91 BATIYAGARH MP-11-003-040-004/284
(KERBANA) 		1711003040NRG24140520230112302 15/05/2023 Raju 1711003040WL004519 Raju 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Raju ICICI BANK LTD(508534)
92 BATIYAGARH MP-11-003-040-004/294-b
(KERBANA) 		1711003040NRG24140520230112303 15/05/2023 KALPANA 1711003040WL004519 KALPANA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BATIYAGARH MP-11-003-040-004/303-B
(KERBANA) 		1711003040NRG24150520230117544 15/05/2023 Pratap 1711003040WL004799 Pratap 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Pratap FINO PAYMENTS BANK LTD(608001)
94 BATIYAGARH MP-11-003-040-004/303-B
(KERBANA) 		1711003040NRG24150520230117545 15/05/2023 Radharani 1711003040WL004799 Radharani 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Radharani STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-040-004/303-C
(KERBANA) 		1711003040NRG24150520230117547 15/05/2023 Gora 1711003040WL004799 Gora 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Gora ICICI BANK LTD(508534)
96 BATIYAGARH MP-11-003-040-004/303-C
(KERBANA) 		1711003040NRG24150520230117546 15/05/2023 Kalyan 1711003040WL004799 Kalyan 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Kalyan STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-040-004/304-A
(KERBANA) 		1711003040NRG24140520230112306 15/05/2023 Chhotelal 1711003040WL004519 Chhotelal 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Chhotelal STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-040-004/304-B
(KERBANA) 		1711003040NRG24140520230112307 15/05/2023 Majhli 1711003040WL004519 Majhli 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Majhli ICICI BANK LTD(508534)
99 BATIYAGARH MP-11-003-040-004/304-C
(KERBANA) 		1711003040NRG24140520230112308 15/05/2023 Atul 1711003040WL004519 Atul 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Atul CENTRAL BANK OF INDIA(607115)
100 BATIYAGARH MP-11-003-040-004/331-B
(KERBANA) 		1711003040NRG24140520230112202 15/05/2023 SANJAY 1711003040WL004518 SANJAY 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 SANJAY STATE BANK OF INDIA(508548)
101 BATIYAGARH MP-11-003-040-004/331-C
(KERBANA) 		1711003040NRG24140520230112203 15/05/2023 KHILAN 1711003040WL004518 KHILAN 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 KHILAN BANK OF BARODA(606985)
102 BATIYAGARH MP-11-003-040-004/339-C
(KERBANA) 		1711003040NRG24140520230112311 15/05/2023 Seema 1711003040WL004519 Seema 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
103 BATIYAGARH MP-11-003-040-004/343-D
(KERBANA) 		1711003040NRG24140520230112313 15/05/2023 Vishal 1711003040WL004519 Vishal 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Vishal STATE BANK OF INDIA(508548)
104 BATIYAGARH MP-11-003-040-004/350-A
(KERBANA) 		1711003040NRG24140520230112314 15/05/2023 Ajay 1711003040WL004519 Ajay 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Ajay STATE BANK OF INDIA(508548)
105 BATIYAGARH MP-11-003-040-004/368
(KERBANA) 		1711003040NRG24140520230112316 15/05/2023 PURAN 1711003040WL004519 PURAN 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 PURAN STATE BANK OF INDIA(508548)
106 BATIYAGARH MP-11-003-040-004/40-A
(KERBANA) 		1711003040NRG24150520230117551 15/05/2023 sima 1711003040WL004799 sima 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 sima STATE BANK OF INDIA(508548)
107 BATIYAGARH MP-11-003-040-004/40-D
(KERBANA) 		1711003040NRG24140520230112321 15/05/2023 Amit 1711003040WL004519 Amit 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Amit STATE BANK OF INDIA(508548)
108 BATIYAGARH MP-11-003-040-004/408
(KERBANA) 		1711003040NRG24150520230117552 15/05/2023 Imarti 1711003040WL004799 Imarti 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Imarti STATE BANK OF INDIA(508548)
109 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24150520230117553 15/05/2023 Rajendra 1711003040WL004799 Rajendra 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Rajendra ICICI BANK LTD(508534)
110 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24150520230117554 15/05/2023 Satendra 1711003040WL004799 Satendra 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Satendra STATE BANK OF INDIA(508548)
111 BATIYAGARH MP-11-003-040-004/41-A
(KERBANA) 		1711003040NRG24140520230112322 15/05/2023 vijay 1711003040WL004519 vijay 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 vijay BANK OF BARODA(606985)
112 BATIYAGARH MP-11-003-040-004/41-B
(KERBANA) 		1711003040NRG24140520230112323 15/05/2023 Ajay 1711003040WL004519 Ajay 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Ajay STATE BANK OF INDIA(508548)
113 BATIYAGARH MP-11-003-040-004/410
(KERBANA) 		1711003040NRG24150520230117555 15/05/2023 PORAN SINGH 1711003040WL004799 PORAN SINGH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 PORANSINGH ICICI BANK LTD(508534)
114 BATIYAGARH MP-11-003-040-004/42-C
(KERBANA) 		1711003040NRG24150520230117556 15/05/2023 Ashok 1711003040WL004799 Ashok 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Ashok STATE BANK OF INDIA(508548)
115 BATIYAGARH MP-11-003-040-004/42-C
(KERBANA) 		1711003040NRG24150520230117557 15/05/2023 Rashmi 1711003040WL004799 Rashmi 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Rashmi STATE BANK OF INDIA(508548)
116 BATIYAGARH MP-11-003-040-004/43-B
(KERBANA) 		1711003040NRG24140520230112325 15/05/2023 Arati 1711003040WL004519 Arati 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Arati STATE BANK OF INDIA(508548)
117 BATIYAGARH MP-11-003-040-004/43-D
(KERBANA) 		1711003040NRG24150520230117558 15/05/2023 Shubham 1711003040WL004799 Shubham 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Shubham STATE BANK OF INDIA(508548)
118 BATIYAGARH MP-11-003-040-004/44-B
(KERBANA) 		1711003040NRG24150520230117559 15/05/2023 Jagmohan 1711003040WL004799 Jagmohan 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Jagmohan STATE BANK OF INDIA(508548)
119 BATIYAGARH MP-11-003-040-004/45-A
(KERBANA) 		1711003040NRG24140520230112327 15/05/2023 Vikrant 1711003040WL004519 Vikrant 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Vikrant STATE BANK OF INDIA(508548)
120 BATIYAGARH MP-11-003-040-004/48-A
(KERBANA) 		1711003040NRG24150520230117561 15/05/2023 Pradip Kumar Ahirwar 1711003040WL004799 Pradip Kumar Ahirwar 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 PradipKumarAhirwar ICICI BANK LTD(508534)
121 BATIYAGARH MP-11-003-040-004/500-D
(KERBANA) 		1711003040NRG24140520230112339 15/05/2023 virendra 1711003040WL004519 virendra 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 virendra STATE BANK OF INDIA(508548)
122 BATIYAGARH MP-11-003-040-004/508-D
(KERBANA) 		1711003040NRG24140520230112207 15/05/2023 KAMLESH 1711003040WL004518 KAMLESH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 KAMLESH STATE BANK OF INDIA(508548)
123 BATIYAGARH MP-11-003-040-004/520-C
(KERBANA) 		1711003040NRG24140520230112340 15/05/2023 MANOHAR 1711003040WL004519 MANOHAR 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 MANOHAR ICICI BANK LTD(508534)
124 BATIYAGARH MP-11-003-040-004/521-C
(KERBANA) 		1711003040NRG24150520230117565 15/05/2023 MAYA 1711003040WL004799 MAYA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 MAYA STATE BANK OF INDIA(508548)
125 BATIYAGARH MP-11-003-040-004/521-C
(KERBANA) 		1711003040NRG24150520230117564 15/05/2023 PRAKASH 1711003040WL004799 PRAKASH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 PRAKASH ICICI BANK LTD(508534)
126 BATIYAGARH MP-11-003-040-004/6-B
(KERBANA) 		1711003040NRG24150520230117568 15/05/2023 Rajesh 1711003040WL004799 Rajesh 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Rajesh ICICI BANK LTD(508534)
127 BATIYAGARH MP-11-003-040-004/631-C
(KERBANA) 		1711003040NRG24150520230117570 15/05/2023 GOPAL LODHI 1711003040WL004799 GOPAL LODHI 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 GOPALLODHI ICICI BANK LTD(508534)
128 BATIYAGARH MP-11-003-040-004/686
(KERBANA) 		1711003040NRG24150520230117572 15/05/2023 VINITA 1711003040WL004799 VINITA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 VINITA STATE BANK OF INDIA(508548)
129 BATIYAGARH MP-11-003-040-004/697-A
(KERBANA) 		1711003040NRG24150520230117575 15/05/2023 Sumitra 1711003040WL004799 Sumitra 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Sumitra FINO PAYMENTS BANK LTD(608001)
130 BATIYAGARH MP-11-003-040-004/721-C
(KERBANA) 		1711003040NRG24150520230117580 15/05/2023 CHANBHAN 1711003040WL004799 CHANBHAN 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 CHANBHAN STATE BANK OF INDIA(508548)
131 BATIYAGARH MP-11-003-040-004/721-C
(KERBANA) 		1711003040NRG24150520230117579 15/05/2023 HEMANT 1711003040WL004799 HEMANT 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 HEMANT STATE BANK OF INDIA(508548)
132 BATIYAGARH MP-11-003-040-004/779-D
(KERBANA) 		1711003040NRG24140520230112234 15/05/2023 PRIYANSH SINGH 1711003040WL004518 PRIYANSH SINGH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 PRIYANSHSINGH BANK OF BARODA(606985)
133 BATIYAGARH MP-11-003-040-004/796
(KERBANA) 		1711003040NRG24150520230117583 15/05/2023 JHADDAN 1711003040WL004799 JHADDAN 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 JHADDAN ICICI BANK LTD(508534)
134 BATIYAGARH MP-11-003-040-004/820
(KERBANA) 		1711003040NRG24150520230117585 15/05/2023 BHAGIRATH 1711003040WL004799 BHAGIRATH 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 BHAGIRATH ICICI BANK LTD(508534)
135 BATIYAGARH MP-11-003-040-004/820
(KERBANA) 		1711003040NRG24150520230117586 15/05/2023 Gita rani 1711003040WL004799 Gita rani 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Gitarani ICICI BANK LTD(508534)
136 BATIYAGARH MP-11-003-040-004/88-a
(KERBANA) 		1711003040NRG24150520230117588 15/05/2023 ARVENDRA 1711003040WL004799 ARVENDRA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 ARVENDRA ICICI BANK LTD(508534)
137 BATIYAGARH MP-11-003-040-004/88-a
(KERBANA) 		1711003040NRG24150520230117589 15/05/2023 NARENDRA 1711003040WL004799 NARENDRA 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 NARENDRA ICICI BANK LTD(508534)
138 BATIYAGARH MP-11-003-040-004/88-a
(KERBANA) 		1711003040NRG24150520230117587 15/05/2023 Sankar 1711003040WL004799 Sankar 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Sankar ICICI BANK LTD(508534)
139 BATIYAGARH MP-11-003-040-004/89-A
(KERBANA) 		1711003040NRG24150520230117591 15/05/2023 Kiran 1711003040WL004799 Kiran 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Kiran STATE BANK OF INDIA(508548)
140 BATIYAGARH MP-11-003-040-004/89-A
(KERBANA) 		1711003040NRG24150520230117590 15/05/2023 Nandan 1711003040WL004799 Nandan 00415 SBIN0009181 1326 1326 Processed 19/05/2023 775687140 Nandan STATE BANK OF INDIA(508548)
SubTotal 139009 139009
141 BATIYAGARH MP-11-003-040-004/6-A
(KERBANA) 		1711003040NRG24150520230117567 15/05/2023 Kranti 1711003040WL004799 Kranti 00415 SBIN0010168 1326 1326 Processed 19/05/2023 775687140 Kranti STATE BANK OF INDIA(508548)
142 BATIYAGARH MP-11-003-040-004/700-C
(KERBANA) 		1711003040NRG24150520230117576 15/05/2023 Sangeeta 1711003040WL004799 Sangeeta 00415 SBIN0010168 1326 1326 Processed 19/05/2023 775687140 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 BATIYAGARH MP-11-003-040-002/18-A
(KERBANA) 		1711003040NRG24140520230112178 15/05/2023 Udal Yadav 1711003040WL004518 Udal Yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 UdalYadav FINO PAYMENTS BANK LTD(608001)
144 BATIYAGARH MP-11-003-040-002/18-C
(KERBANA) 		1711003040NRG24140520230112179 15/05/2023 Devendr Yadav 1711003040WL004518 Devendr Yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 DevendrYadav FINO PAYMENTS BANK LTD(608001)
145 BATIYAGARH MP-11-003-040-004/10-D
(KERBANA) 		1711003040NRG24140520230112237 15/05/2023 Gaytri 1711003040WL004519 Gaytri 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Gaytri STATE BANK OF INDIA(508548)
146 BATIYAGARH MP-11-003-040-004/1000-B
(KERBANA) 		1711003040NRG24140520230112181 15/05/2023 KAMLA 1711003040WL004518 KAMLA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 KAMLA FINO PAYMENTS BANK LTD(608001)
147 BATIYAGARH MP-11-003-040-004/1000-B
(KERBANA) 		1711003040NRG24140520230112180 15/05/2023 TEEKARAM 1711003040WL004518 TEEKARAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 TEEKARAM FINO PAYMENTS BANK LTD(608001)
148 BATIYAGARH MP-11-003-040-004/1000-C
(KERBANA) 		1711003040NRG24140520230112182 15/05/2023 NANNEBHAY 1711003040WL004518 NANNEBHAY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 NANNEBHAY FINO PAYMENTS BANK LTD(608001)
149 BATIYAGARH MP-11-003-040-004/1000-C
(KERBANA) 		1711003040NRG24140520230112183 15/05/2023 Rambha 1711003040WL004518 Rambha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Rambha FINO PAYMENTS BANK LTD(608001)
150 BATIYAGARH MP-11-003-040-004/1001-B
(KERBANA) 		1711003040NRG24140520230112186 15/05/2023 Halli 1711003040WL004518 Halli 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Halli ICICI BANK LTD(508534)
151 BATIYAGARH MP-11-003-040-004/1001-B
(KERBANA) 		1711003040NRG24140520230112185 15/05/2023 LATTU 1711003040WL004518 LATTU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 LATTU FINO PAYMENTS BANK LTD(608001)
152 BATIYAGARH MP-11-003-040-004/102-C
(KERBANA) 		1711003040NRG24140520230112238 15/05/2023 shila 1711003040WL004519 shila 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 shila FINO PAYMENTS BANK LTD(608001)
153 BATIYAGARH MP-11-003-040-004/11-D
(KERBANA) 		1711003040NRG24140520230112239 15/05/2023 Mangal 1711003040WL004519 Mangal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Mangal ICICI BANK LTD(508534)
154 BATIYAGARH MP-11-003-040-004/1121-A
(KERBANA) 		1711003040NRG24140520230112241 15/05/2023 Nannebhai 1711003040WL004519 Nannebhai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Nannebhai FINO PAYMENTS BANK LTD(608001)
155 BATIYAGARH MP-11-003-040-004/1149-D
(KERBANA) 		1711003040NRG24140520230112188 15/05/2023 Harisingh 1711003040WL004518 Harisingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Harisingh FINO PAYMENTS BANK LTD(608001)
156 BATIYAGARH MP-11-003-040-004/12-B
(KERBANA) 		1711003040NRG24140520230112249 15/05/2023 Bablu 1711003040WL004519 Bablu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Bablu FINO PAYMENTS BANK LTD(608001)
157 BATIYAGARH MP-11-003-040-004/121-D
(KERBANA) 		1711003040NRG24140520230112252 15/05/2023 Santoshi 1711003040WL004519 Santoshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Santoshi FINO PAYMENTS BANK LTD(608001)
158 BATIYAGARH MP-11-003-040-004/122-B
(KERBANA) 		1711003040NRG24140520230112254 15/05/2023 Geeta 1711003040WL004519 Geeta 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Geeta FINO PAYMENTS BANK LTD(608001)
159 BATIYAGARH MP-11-003-040-004/122-C
(KERBANA) 		1711003040NRG24140520230112255 15/05/2023 Chotu 1711003040WL004519 Chotu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Chotu FINO PAYMENTS BANK LTD(608001)
160 BATIYAGARH MP-11-003-040-004/123-A
(KERBANA) 		1711003040NRG24140520230112257 15/05/2023 Lalit 1711003040WL004519 Lalit 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Lalit FINO PAYMENTS BANK LTD(608001)
161 BATIYAGARH MP-11-003-040-004/123-B
(KERBANA) 		1711003040NRG24140520230112258 15/05/2023 Mohan 1711003040WL004519 Mohan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Mohan FINO PAYMENTS BANK LTD(608001)
162 BATIYAGARH MP-11-003-040-004/1255-D
(KERBANA) 		1711003040NRG24140520230112263 15/05/2023 Prakesh 1711003040WL004519 Prakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Prakesh FINO PAYMENTS BANK LTD(608001)
163 BATIYAGARH MP-11-003-040-004/1256-C
(KERBANA) 		1711003040NRG24140520230112264 15/05/2023 Nekpal Singh 1711003040WL004519 Nekpal Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 NekpalSingh STATE BANK OF INDIA(508548)
164 BATIYAGARH MP-11-003-040-004/13-B
(KERBANA) 		1711003040NRG24150520230117530 15/05/2023 Majhli Bahu 1711003040WL004799 Majhli Bahu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 MajhliBahu FINO PAYMENTS BANK LTD(608001)
165 BATIYAGARH MP-11-003-040-004/13-C
(KERBANA) 		1711003040NRG24140520230112274 15/05/2023 Basant 1711003040WL004519 Basant 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Basant FINO PAYMENTS BANK LTD(608001)
166 BATIYAGARH MP-11-003-040-004/141-A
(KERBANA) 		1711003040NRG24140520230112190 15/05/2023 Ramsingh 1711003040WL004518 Ramsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Ramsingh FINO PAYMENTS BANK LTD(608001)
167 BATIYAGARH MP-11-003-040-004/18-B
(KERBANA) 		1711003040NRG24140520230112286 15/05/2023 Suraj 1711003040WL004519 Suraj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Suraj FINO PAYMENTS BANK LTD(608001)
168 BATIYAGARH MP-11-003-040-004/224-C
(KERBANA) 		1711003040NRG24140520230112194 15/05/2023 SANTOS 1711003040WL004518 SANTOS 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 SANTOS FINO PAYMENTS BANK LTD(608001)
169 BATIYAGARH MP-11-003-040-004/30-B
(KERBANA) 		1711003040NRG24140520230112195 15/05/2023 Shivam Lodhi 1711003040WL004518 Shivam Lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 ShivamLodhi FINO PAYMENTS BANK LTD(608001)
170 BATIYAGARH MP-11-003-040-004/314-B
(KERBANA) 		1711003040NRG24140520230112199 15/05/2023 JYOTI 1711003040WL004518 JYOTI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 JYOTI FINO PAYMENTS BANK LTD(608001)
171 BATIYAGARH MP-11-003-040-004/314-B
(KERBANA) 		1711003040NRG24140520230112198 15/05/2023 MANIRAM 1711003040WL004518 MANIRAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 MANIRAM FINO PAYMENTS BANK LTD(608001)
172 BATIYAGARH MP-11-003-040-004/314-C
(KERBANA) 		1711003040NRG24140520230112200 15/05/2023 AJAY 1711003040WL004518 AJAY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 AJAY FINO PAYMENTS BANK LTD(608001)
173 BATIYAGARH MP-11-003-040-004/315-B
(KERBANA) 		1711003040NRG24140520230112201 15/05/2023 DAMODAR 1711003040WL004518 DAMODAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 DAMODAR FINO PAYMENTS BANK LTD(608001)
174 BATIYAGARH MP-11-003-040-004/334-A
(KERBANA) 		1711003040NRG24140520230112310 15/05/2023 Neeraj 1711003040WL004519 Neeraj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Neeraj FINO PAYMENTS BANK LTD(608001)
175 BATIYAGARH MP-11-003-040-004/365-A
(KERBANA) 		1711003040NRG24140520230112315 15/05/2023 Dravesh 1711003040WL004519 Dravesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Dravesh FINO PAYMENTS BANK LTD(608001)
176 BATIYAGARH MP-11-003-040-004/39-C
(KERBANA) 		1711003040NRG24140520230112318 15/05/2023 Hari 1711003040WL004519 Hari 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Hari FINO PAYMENTS BANK LTD(608001)
177 BATIYAGARH MP-11-003-040-004/4-C
(KERBANA) 		1711003040NRG24140520230112319 15/05/2023 Rekha 1711003040WL004519 Rekha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Rekha FINO PAYMENTS BANK LTD(608001)
178 BATIYAGARH MP-11-003-040-004/4-D
(KERBANA) 		1711003040NRG24140520230112320 15/05/2023 Vandana 1711003040WL004519 Vandana 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Vandana FINO PAYMENTS BANK LTD(608001)
179 BATIYAGARH MP-11-003-040-004/42-D
(KERBANA) 		1711003040NRG24140520230112324 15/05/2023 Laxman 1711003040WL004519 Laxman 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Laxman PUNJAB NATIONAL BANK(508568)
180 BATIYAGARH MP-11-003-040-004/45-B
(KERBANA) 		1711003040NRG24140520230112328 15/05/2023 Khet 1711003040WL004519 Khet 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Khet FINO PAYMENTS BANK LTD(608001)
181 BATIYAGARH MP-11-003-040-004/45-B
(KERBANA) 		1711003040NRG24140520230112329 15/05/2023 Rajbai 1711003040WL004519 Rajbai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Rajbai FINO PAYMENTS BANK LTD(608001)
182 BATIYAGARH MP-11-003-040-004/45-D
(KERBANA) 		1711003040NRG24140520230112330 15/05/2023 Gajendra 1711003040WL004519 Gajendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Gajendra FINO PAYMENTS BANK LTD(608001)
183 BATIYAGARH MP-11-003-040-004/46
(KERBANA) 		1711003040NRG24140520230112204 15/05/2023 PUNNA LAL 1711003040WL004518 PUNNA LAL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 PUNNALAL FINO PAYMENTS BANK LTD(608001)
184 BATIYAGARH MP-11-003-040-004/46-C
(KERBANA) 		1711003040NRG24140520230112331 15/05/2023 Ajendra 1711003040WL004519 Ajendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Ajendra STATE BANK OF INDIA(508548)
185 BATIYAGARH MP-11-003-040-004/48-A
(KERBANA) 		1711003040NRG24150520230117562 15/05/2023 Prabha 1711003040WL004799 Prabha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Prabha FINO PAYMENTS BANK LTD(608001)
186 BATIYAGARH MP-11-003-040-004/49-A
(KERBANA) 		1711003040NRG24140520230112332 15/05/2023 Laxman 1711003040WL004519 Laxman 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Laxman FINO PAYMENTS BANK LTD(608001)
187 BATIYAGARH MP-11-003-040-004/49-C
(KERBANA) 		1711003040NRG24140520230112333 15/05/2023 Bhupendra 1711003040WL004519 Bhupendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Bhupendra FINO PAYMENTS BANK LTD(608001)
188 BATIYAGARH MP-11-003-040-004/49-D
(KERBANA) 		1711003040NRG24140520230112334 15/05/2023 mukesh 1711003040WL004519 mukesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 BATIYAGARH MP-11-003-040-004/49-D
(KERBANA) 		1711003040NRG24140520230112335 15/05/2023 sonu 1711003040WL004519 sonu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 sonu FINO PAYMENTS BANK LTD(608001)
190 BATIYAGARH MP-11-003-040-004/5-B
(KERBANA) 		1711003040NRG24140520230112336 15/05/2023 bhoopendra 1711003040WL004519 bhoopendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 bhoopendra FINO PAYMENTS BANK LTD(608001)
191 BATIYAGARH MP-11-003-040-004/5-C
(KERBANA) 		1711003040NRG24140520230112337 15/05/2023 Hemraj 1711003040WL004519 Hemraj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Hemraj FINO PAYMENTS BANK LTD(608001)
192 BATIYAGARH MP-11-003-040-004/5-C
(KERBANA) 		1711003040NRG24140520230112338 15/05/2023 Koushaly 1711003040WL004519 Koushaly 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Koushaly FINO PAYMENTS BANK LTD(608001)
193 BATIYAGARH MP-11-003-040-004/505-A
(KERBANA) 		1711003040NRG24140520230112205 15/05/2023 Deepak 1711003040WL004518 Deepak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Deepak FINO PAYMENTS BANK LTD(608001)
194 BATIYAGARH MP-11-003-040-004/556-A
(KERBANA) 		1711003040NRG24140520230112212 15/05/2023 Rabi Singh Lodhi 1711003040WL004518 Rabi Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 RabiSinghLodhi FINO PAYMENTS BANK LTD(608001)
195 BATIYAGARH MP-11-003-040-004/556-B
(KERBANA) 		1711003040NRG24140520230112213 15/05/2023 Rahul Singh Thakur 1711003040WL004518 Rahul Singh Thakur 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 RahulSinghThakur FINO PAYMENTS BANK LTD(608001)
196 BATIYAGARH MP-11-003-040-004/556-C
(KERBANA) 		1711003040NRG24140520230112214 15/05/2023 ANIL 1711003040WL004518 ANIL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 ANIL FINO PAYMENTS BANK LTD(608001)
197 BATIYAGARH MP-11-003-040-004/556-D
(KERBANA) 		1711003040NRG24140520230112215 15/05/2023 Chandbhan Lodhi 1711003040WL004518 Chandbhan Lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 ChandbhanLodhi FINO PAYMENTS BANK LTD(608001)
198 BATIYAGARH MP-11-003-040-004/557-B
(KERBANA) 		1711003040NRG24140520230112217 15/05/2023 Neelesh Kumar Ahirwar 1711003040WL004518 Neelesh Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 NeeleshKumarAhirwar FINO PAYMENTS BANK LTD(608001)
199 BATIYAGARH MP-11-003-040-004/557-B
(KERBANA) 		1711003040NRG24140520230112218 15/05/2023 Pooja Ahirwar 1711003040WL004518 Pooja Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 PoojaAhirwar FINO PAYMENTS BANK LTD(608001)
200 BATIYAGARH MP-11-003-040-004/557-C
(KERBANA) 		1711003040NRG24140520230112220 15/05/2023 CHANDA 1711003040WL004518 CHANDA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 CHANDA FINO PAYMENTS BANK LTD(608001)
201 BATIYAGARH MP-11-003-040-004/557-D
(KERBANA) 		1711003040NRG24140520230112221 15/05/2023 Pushpendra Singh Lodhi 1711003040WL004518 Pushpendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
202 BATIYAGARH MP-11-003-040-004/574-C
(KERBANA) 		1711003040NRG24140520230112222 15/05/2023 NARAYAN 1711003040WL004518 NARAYAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 NARAYAN ICICI BANK LTD(508534)
203 BATIYAGARH MP-11-003-040-004/574-C
(KERBANA) 		1711003040NRG24140520230112223 15/05/2023 RADHARANI 1711003040WL004518 RADHARANI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 RADHARANI UNION BANK OF INDIA(508500)
204 BATIYAGARH MP-11-003-040-004/592-A
(KERBANA) 		1711003040NRG24140520230112224 15/05/2023 CHANDAN 1711003040WL004518 CHANDAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 CHANDAN FINO PAYMENTS BANK LTD(608001)
205 BATIYAGARH MP-11-003-040-004/592-A
(KERBANA) 		1711003040NRG24140520230112225 15/05/2023 RAGNI 1711003040WL004518 RAGNI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 RAGNI FINO PAYMENTS BANK LTD(608001)
206 BATIYAGARH MP-11-003-040-004/598-A
(KERBANA) 		1711003040NRG24140520230112226 15/05/2023 PAKHU 1711003040WL004518 PAKHU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 PAKHU ICICI BANK LTD(508534)
207 BATIYAGARH MP-11-003-040-004/611-C
(KERBANA) 		1711003040NRG24140520230112231 15/05/2023 Sapna 1711003040WL004518 Sapna 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 Sapna FINO PAYMENTS BANK LTD(608001)
208 BATIYAGARH MP-11-003-040-004/828-C
(KERBANA) 		1711003040NRG24140520230112235 15/05/2023 Om Singh Lodhi 1711003040WL004518 Om Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 OmSinghLodhi FINO PAYMENTS BANK LTD(608001)
209 BATIYAGARH MP-11-003-040-004/829-A
(KERBANA) 		1711003040NRG24140520230112236 15/05/2023 Ramesh Sour 1711003040WL004518 Ramesh Sour 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687140 RameshSour FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
210 BATIYAGARH MP-11-003-040-004/555-A
(KERBANA) 		1711003040NRG24140520230112211 15/05/2023 BRAJENDRA 1711003040WL004518 BRAJENDRA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687140 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 278239 278239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_150523APB_FTO_42569 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BATIYAGARH MP1711003_150523APB_FTO_42569 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
3 BATIYAGARH MP1711003_150523APB_FTO_42569 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22542
4 BATIYAGARH MP1711003_150523APB_FTO_42569 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
5 BATIYAGARH MP1711003_150523APB_FTO_42569 State Bank of India SBIN0002837 BUXWAHA 1326
6 BATIYAGARH MP1711003_150523APB_FTO_42569 State Bank of India SBIN0002882 PATHARIA 2652
7 BATIYAGARH MP1711003_150523APB_FTO_42569 State Bank of India SBIN0003774 BATIAGARH 1326
8 BATIYAGARH MP1711003_150523APB_FTO_42569 State Bank of India SBIN0006254 FUTERA KALAN 1326
9 BATIYAGARH MP1711003_150523APB_FTO_42569 State Bank of India SBIN0009181 KHANDERI 139009
10 BATIYAGARH MP1711003_150523APB_FTO_42569 State Bank of India SBIN0010168 BANDA 2652
11 BATIYAGARH MP1711003_150523APB_FTO_42569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88842
12 BATIYAGARH MP1711003_150523APB_FTO_42569 India Post Payments Bank IPOS0000001 Damoh 1326

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