Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290823APB_FTO_240339
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-11-003-040-004/286-C
(KERBANA) 		1711003040NRG24290820230562693 29/08/2023 MAMJO RAIKWAR 1711003040WL027131 MAMJO RAIKWAR 00089 CBIN0280739 1326 1326 Processed 02/09/2023 865934741 MAMJORAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-040-004/1152-C
(KERBANA) 		1711003040NRG24290820230562730 29/08/2023 LALSINGH 1711003040WL027132 LALSINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 LALSINGH ICICI BANK LTD(508534)
3 BATIYAGARH MP-11-003-040-004/1401-A
(KERBANA) 		1711003040NRG24290820230562839 29/08/2023 SURENDRA 1711003040WL027134 SURENDRA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 SURENDRA ICICI BANK LTD(508534)
4 BATIYAGARH MP-11-003-040-004/1510-C
(KERBANA) 		1711003040NRG24290820230562770 29/08/2023 BHAVANI 1711003040WL027133 BHAVANI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BATIYAGARH MP-11-003-040-004/172-C
(KERBANA) 		1711003040NRG24290820230562738 29/08/2023 LAXMIRANI BALMIK 1711003040WL027132 LAXMIRANI BALMIK 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 LAXMIRANIBALMIK ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-040-004/199-a
(KERBANA) 		1711003040NRG24290820230562842 29/08/2023 Keshari 1711003040WL027134 Keshari 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 Keshari ICICI BANK LTD(508534)
7 BATIYAGARH MP-11-003-040-004/218-A
(KERBANA) 		1711003040NRG24290820230562775 29/08/2023 Basant 1711003040WL027133 Basant 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 Basant ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-040-004/234-D
(KERBANA) 		1711003040NRG24290820230562689 29/08/2023 Puna 1711003040WL027131 Puna 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 Puna ICICI BANK LTD(508534)
9 BATIYAGARH MP-11-003-040-004/248-D
(KERBANA) 		1711003040NRG24290820230562691 29/08/2023 Kaushalya Lodhi 1711003040WL027131 Kaushalya Lodhi 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 KaushalyaLodhi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-040-004/282
(KERBANA) 		1711003040NRG24290820230562779 29/08/2023 SEVALAL 1711003040WL027133 SEVALAL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 SEVALAL FINO PAYMENTS BANK LTD(608001)
11 BATIYAGARH MP-11-003-040-004/283-B
(KERBANA) 		1711003040NRG24290820230562745 29/08/2023 SANKAR 1711003040WL027132 SANKAR 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 SANKAR ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-040-004/284
(KERBANA) 		1711003040NRG24290820230562850 29/08/2023 JHALLI 1711003040WL027134 JHALLI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 JHALLI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-040-004/306
(KERBANA) 		1711003040NRG24290820230562696 29/08/2023 Rukman Bai Lodhi 1711003040WL027131 Rukman Bai Lodhi 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 RukmanBaiLodhi FINO PAYMENTS BANK LTD(608001)
14 BATIYAGARH MP-11-003-040-004/327
(KERBANA) 		1711003040NRG24290820230562853 29/08/2023 Cotelal 1711003040WL027134 Cotelal 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 Cotelal ICICI BANK LTD(508534)
15 BATIYAGARH MP-11-003-040-004/336-c
(KERBANA) 		1711003040NRG24290820230562746 29/08/2023 RAJARAM 1711003040WL027132 RAJARAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 RAJARAM ICICI BANK LTD(508534)
16 BATIYAGARH MP-11-003-040-004/354-A
(KERBANA) 		1711003040NRG24290820230562747 29/08/2023 Dhansingh 1711003040WL027132 Dhansingh 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 Dhansingh ICICI BANK LTD(508534)
17 BATIYAGARH MP-11-003-040-004/365-B
(KERBANA) 		1711003040NRG24290820230562856 29/08/2023 dwarka 1711003040WL027134 dwarka 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 dwarka ICICI BANK LTD(508534)
18 BATIYAGARH MP-11-003-040-004/371
(KERBANA) 		1711003040NRG24290820230562859 29/08/2023 NARAN 1711003040WL027134 NARAN 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 NARAN ICICI BANK LTD(508534)
19 BATIYAGARH MP-11-003-040-004/408
(KERBANA) 		1711003040NRG24290820230562748 29/08/2023 BALRAM 1711003040WL027132 BALRAM 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 BALRAM ICICI BANK LTD(508534)
20 BATIYAGARH MP-11-003-040-004/411
(KERBANA) 		1711003040NRG24290820230562789 29/08/2023 Bhagvan Singh 1711003040WL027133 Bhagvan Singh 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 BhagvanSingh ICICI BANK LTD(508534)
21 BATIYAGARH MP-11-003-040-004/436
(KERBANA) 		1711003040NRG24290820230562705 29/08/2023 BHUJVAL 1711003040WL027131 BHUJVAL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 BHUJVAL ICICI BANK LTD(508534)
22 BATIYAGARH MP-11-003-040-004/504
(KERBANA) 		1711003040NRG24290820230562791 29/08/2023 RUPSINGH 1711003040WL027133 RUPSINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 RUPSINGH STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-040-004/510-A
(KERBANA) 		1711003040NRG24290820230562795 29/08/2023 SHIVKALI 1711003040WL027133 SHIVKALI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 SHIVKALI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-040-004/518
(KERBANA) 		1711003040NRG24290820230562708 29/08/2023 RAJESH 1711003040WL027131 RAJESH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 RAJESH ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-040-004/522-B
(KERBANA) 		1711003040NRG24290820230562797 29/08/2023 Uma Rajak 1711003040WL027133 Uma Rajak 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 UmaRajak ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-040-004/573
(KERBANA) 		1711003040NRG24290820230562713 29/08/2023 RAVISANKAR 1711003040WL027131 RAVISANKAR 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 RAVISANKAR ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-040-004/583
(KERBANA) 		1711003040NRG24290820230562867 29/08/2023 DASHODA BAI 1711003040WL027134 DASHODA BAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 DASHODABAI ICICI BANK LTD(508534)
28 BATIYAGARH MP-11-003-040-004/603
(KERBANA) 		1711003040NRG24290820230562716 29/08/2023 SUSHILA 1711003040WL027131 SUSHILA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BATIYAGARH MP-11-003-040-004/609-B
(KERBANA) 		1711003040NRG24290820230562805 29/08/2023 PARBHA 1711003040WL027133 PARBHA 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 PARBHA FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-040-004/691-A
(KERBANA) 		1711003040NRG24290820230562812 29/08/2023 VISHAL 1711003040WL027133 VISHAL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 VISHAL STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-040-004/701-D
(KERBANA) 		1711003040NRG24290820230562868 29/08/2023 Kamla 1711003040WL027134 Kamla 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 Kamla ICICI BANK LTD(508534)
32 BATIYAGARH MP-11-003-040-004/761
(KERBANA) 		1711003040NRG24290820230562724 29/08/2023 RAHUL 1711003040WL027131 RAHUL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865934741 RAHUL ICICI BANK LTD(508534)
SubTotal 41106 41106
33 BATIYAGARH MP-11-003-040-004/150-A
(KERBANA) 		1711003040NRG24290820230562735 29/08/2023 Preeti 1711003040WL027132 Preeti 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865934741 Preeti PUNJAB NATIONAL BANK(508568)
34 BATIYAGARH MP-11-003-040-004/59-B
(KERBANA) 		1711003040NRG24290820230562714 29/08/2023 Shashank 1711003040WL027131 Shashank 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865934741 Shashank ICICI BANK LTD(508534)
35 BATIYAGARH MP-11-003-040-004/856-A
(KERBANA) 		1711003040NRG24290820230562821 29/08/2023 Rani Sahu 1711003040WL027133 Rani Sahu 00415 SBIN0002882 1326 1326 Processed 02/09/2023 865934741 RaniSahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 BATIYAGARH MP-11-003-040-004/1217-B
(KERBANA) 		1711003040NRG24290820230562764 29/08/2023 Narendra 1711003040WL027133 Narendra 00415 SBIN0003774 1326 1326 Processed 02/09/2023 865934741 Narendra ICICI BANK LTD(508534)
SubTotal 1326 1326
37 BATIYAGARH MP-11-003-040-004/1032-A
(KERBANA) 		1711003040NRG24290820230562669 29/08/2023 MAMTA 1711003040WL027131 MAMTA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 MAMTA ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-040-004/1063
(KERBANA) 		1711003040NRG24290820230562670 29/08/2023 Dhaniram 1711003040WL027131 Dhaniram 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Dhaniram FINO PAYMENTS BANK LTD(608001)
39 BATIYAGARH MP-11-003-040-004/109-D
(KERBANA) 		1711003040NRG24290820230562828 29/08/2023 PRAHLAD 1711003040WL027134 PRAHLAD 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PRAHLAD STATE BANK OF INDIA(508548)
40 BATIYAGARH MP-11-003-040-004/1112-B
(KERBANA) 		1711003040NRG24290820230562671 29/08/2023 Nikhil 1711003040WL027131 Nikhil 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Nikhil FINO PAYMENTS BANK LTD(608001)
41 BATIYAGARH MP-11-003-040-004/1127-A
(KERBANA) 		1711003040NRG24290820230562672 29/08/2023 UMRAV 1711003040WL027131 UMRAV 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 UMRAV ICICI BANK LTD(508534)
42 BATIYAGARH MP-11-003-040-004/1151-D
(KERBANA) 		1711003040NRG24290820230562673 29/08/2023 GEETA 1711003040WL027131 GEETA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 GEETA STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-040-004/1152-A
(KERBANA) 		1711003040NRG24290820230562729 29/08/2023 LAXMAN 1711003040WL027132 LAXMAN 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 LAXMAN ICICI BANK LTD(508534)
44 BATIYAGARH MP-11-003-040-004/1187-A
(KERBANA) 		1711003040NRG24290820230562829 29/08/2023 MUKESH 1711003040WL027134 MUKESH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 MUKESH ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-040-004/119-A
(KERBANA) 		1711003040NRG24290820230562761 29/08/2023 PUSHPENDRA 1711003040WL027133 PUSHPENDRA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PUSHPENDRA ICICI BANK LTD(508534)
46 BATIYAGARH MP-11-003-040-004/1200-A
(KERBANA) 		1711003040NRG24290820230562731 29/08/2023 BHAGWAN DAS 1711003040WL027132 BHAGWAN DAS 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BHAGWANDAS ICICI BANK LTD(508534)
47 BATIYAGARH MP-11-003-040-004/1203-B
(KERBANA) 		1711003040NRG24290820230562762 29/08/2023 BRAJENDRA 1711003040WL027133 BRAJENDRA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BRAJENDRA STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-040-004/1212-A
(KERBANA) 		1711003040NRG24290820230562763 29/08/2023 LAXMAN 1711003040WL027133 LAXMAN 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 LAXMAN FINO PAYMENTS BANK LTD(608001)
49 BATIYAGARH MP-11-003-040-004/1217-B
(KERBANA) 		1711003040NRG24290820230562765 29/08/2023 Rachna 1711003040WL027133 Rachna 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Rachna CENTRAL BANK OF INDIA(607115)
50 BATIYAGARH MP-11-003-040-004/1254
(KERBANA) 		1711003040NRG24290820230562677 29/08/2023 Rajesh 1711003040WL027131 Rajesh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Rajesh ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-040-004/1257-B
(KERBANA) 		1711003040NRG24290820230562835 29/08/2023 Girja 1711003040WL027134 Girja 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Girja ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-040-004/1257-D
(KERBANA) 		1711003040NRG24290820230562836 29/08/2023 Lalloo 1711003040WL027134 Lalloo 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Lalloo ICICI BANK LTD(508534)
53 BATIYAGARH MP-11-003-040-004/1261-A
(KERBANA) 		1711003040NRG24290820230562838 29/08/2023 Surendra 1711003040WL027134 Surendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Surendra STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-040-004/1300-A
(KERBANA) 		1711003040NRG24290820230562766 29/08/2023 poran 1711003040WL027133 poran 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 poran ICICI BANK LTD(508534)
55 BATIYAGARH MP-11-003-040-004/146-C
(KERBANA) 		1711003040NRG24290820230562732 29/08/2023 Tulsi Godh 1711003040WL027132 Tulsi Godh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 TulsiGodh STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-040-004/1460-A
(KERBANA) 		1711003040NRG24290820230562679 29/08/2023 akash 1711003040WL027131 akash 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 akash STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-040-004/147-A
(KERBANA) 		1711003040NRG24290820230562680 29/08/2023 Balram Vishwakarama 1711003040WL027131 Balram Vishwakarama 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BalramVishwakarama STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-040-004/147-C
(KERBANA) 		1711003040NRG24290820230562840 29/08/2023 KULBHUSAN 1711003040WL027134 KULBHUSAN 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KULBHUSAN STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-040-004/149-A
(KERBANA) 		1711003040NRG24290820230562733 29/08/2023 Keshri Singh Lodhi 1711003040WL027132 Keshri Singh Lodhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KeshriSinghLodhi ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-040-004/150
(KERBANA) 		1711003040NRG24290820230562734 29/08/2023 Krishna kumar 1711003040WL027132 Krishna kumar 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Krishnakumar ICICI BANK LTD(508534)
61 BATIYAGARH MP-11-003-040-004/1503
(KERBANA) 		1711003040NRG24290820230562769 29/08/2023 DEEPESH 1711003040WL027133 DEEPESH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 DEEPESH STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-040-004/151-A
(KERBANA) 		1711003040NRG24290820230562841 29/08/2023 Shailendra 1711003040WL027134 Shailendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Shailendra STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-040-004/155
(KERBANA) 		1711003040NRG24290820230562736 29/08/2023 KAMLA 1711003040WL027132 KAMLA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KAMLA STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-040-004/166-A
(KERBANA) 		1711003040NRG24290820230562737 29/08/2023 RAMESH 1711003040WL027132 RAMESH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 RAMESH ICICI BANK LTD(508534)
65 BATIYAGARH MP-11-003-040-004/179-B
(KERBANA) 		1711003040NRG24290820230562739 29/08/2023 BABULAL 1711003040WL027132 BABULAL 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BABULAL ICICI BANK LTD(508534)
66 BATIYAGARH MP-11-003-040-004/19-C
(KERBANA) 		1711003040NRG24290820230562772 29/08/2023 GOVINDA SINGH 1711003040WL027133 GOVINDA SINGH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 GOVINDASINGH STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-040-004/19-C
(KERBANA) 		1711003040NRG24290820230562773 29/08/2023 UMA 1711003040WL027133 UMA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 UMA STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-040-004/20-D
(KERBANA) 		1711003040NRG24290820230562774 29/08/2023 DEVI LODHI 1711003040WL027133 DEVI LODHI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 DEVILODHI FINO PAYMENTS BANK LTD(608001)
69 BATIYAGARH MP-11-003-040-004/211-C
(KERBANA) 		1711003040NRG24290820230562740 29/08/2023 BHURE GOUND 1711003040WL027132 BHURE GOUND 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BHUREGOUND ICICI BANK LTD(508534)
70 BATIYAGARH MP-11-003-040-004/214-A
(KERBANA) 		1711003040NRG24290820230562844 29/08/2023 Kalpana 1711003040WL027134 Kalpana 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Kalpana STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-040-004/215-A
(KERBANA) 		1711003040NRG24290820230562845 29/08/2023 Rishabh Chou 1711003040WL027134 Rishabh Chou 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 RishabhChou STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-040-004/216-B
(KERBANA) 		1711003040NRG24290820230562846 29/08/2023 Laxmi bai 1711003040WL027134 Laxmi bai 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Laxmibai STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-040-004/220-B
(KERBANA) 		1711003040NRG24290820230562742 29/08/2023 Vinay 1711003040WL027132 Vinay 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Vinay STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-040-004/220-D
(KERBANA) 		1711003040NRG24290820230562849 29/08/2023 Ashish 1711003040WL027134 Ashish 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Ashish STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-040-004/221-D
(KERBANA) 		1711003040NRG24290820230562686 29/08/2023 JITENDR 1711003040WL027131 JITENDR 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 JITENDR STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-040-004/222-C
(KERBANA) 		1711003040NRG24290820230562687 29/08/2023 Sima 1711003040WL027131 Sima 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Sima CANARA BANK(508532)
77 BATIYAGARH MP-11-003-040-004/223-D
(KERBANA) 		1711003040NRG24290820230562688 29/08/2023 BHAGIRATH 1711003040WL027131 BHAGIRATH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BHAGIRATH STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-040-004/24-C
(KERBANA) 		1711003040NRG24290820230562690 29/08/2023 Reetesh 1711003040WL027131 Reetesh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Reetesh AIRTEL PAYMENTS BANK LIMITED(990288)
79 BATIYAGARH MP-11-003-040-004/247-D
(KERBANA) 		1711003040NRG24290820230562777 29/08/2023 jaswant Singh 1711003040WL027133 jaswant Singh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 jaswantSingh FINO PAYMENTS BANK LTD(608001)
80 BATIYAGARH MP-11-003-040-004/277-D
(KERBANA) 		1711003040NRG24290820230562778 29/08/2023 neelesh 1711003040WL027133 neelesh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 neelesh ICICI BANK LTD(508534)
81 BATIYAGARH MP-11-003-040-004/282
(KERBANA) 		1711003040NRG24290820230562780 29/08/2023 KHALAK 1711003040WL027133 KHALAK 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KHALAK STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-040-004/284
(KERBANA) 		1711003040NRG24290820230562851 29/08/2023 Raju 1711003040WL027134 Raju 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Raju ICICI BANK LTD(508534)
83 BATIYAGARH MP-11-003-040-004/294-b
(KERBANA) 		1711003040NRG24290820230562852 29/08/2023 KALPANA 1711003040WL027134 KALPANA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BATIYAGARH MP-11-003-040-004/31-D
(KERBANA) 		1711003040NRG24290820230562697 29/08/2023 Rajesh 1711003040WL027131 Rajesh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Rajesh ICICI BANK LTD(508534)
85 BATIYAGARH MP-11-003-040-004/331-B
(KERBANA) 		1711003040NRG24290820230562784 29/08/2023 SANJAY 1711003040WL027133 SANJAY 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 SANJAY STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-040-004/331-C
(KERBANA) 		1711003040NRG24290820230562785 29/08/2023 KHILAN 1711003040WL027133 KHILAN 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KHILAN BANK OF BARODA(606985)
87 BATIYAGARH MP-11-003-040-004/333-C
(KERBANA) 		1711003040NRG24290820230562698 29/08/2023 RAVINDRA 1711003040WL027131 RAVINDRA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 RAVINDRA ICICI BANK LTD(508534)
88 BATIYAGARH MP-11-003-040-004/333-D
(KERBANA) 		1711003040NRG24290820230562699 29/08/2023 RAMCHARAN PRAJAPATI 1711003040WL027131 RAMCHARAN PRAJAPATI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
89 BATIYAGARH MP-11-003-040-004/340
(KERBANA) 		1711003040NRG24290820230562701 29/08/2023 SONU 1711003040WL027131 SONU 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 SONU ICICI BANK LTD(508534)
90 BATIYAGARH MP-11-003-040-004/343-B
(KERBANA) 		1711003040NRG24290820230562854 29/08/2023 akash 1711003040WL027134 akash 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 akash ICICI BANK LTD(508534)
91 BATIYAGARH MP-11-003-040-004/357-B
(KERBANA) 		1711003040NRG24290820230562855 29/08/2023 Pransingh 1711003040WL027134 Pransingh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Pransingh ICICI BANK LTD(508534)
92 BATIYAGARH MP-11-003-040-004/368
(KERBANA) 		1711003040NRG24290820230562786 29/08/2023 PURAN 1711003040WL027133 PURAN 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PURAN STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-040-004/402-D
(KERBANA) 		1711003040NRG24290820230562703 29/08/2023 ADESH 1711003040WL027131 ADESH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 ADESH STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-040-004/405-C
(KERBANA) 		1711003040NRG24290820230562704 29/08/2023 IMRAT LODHI 1711003040WL027131 IMRAT LODHI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 IMRATLODHI ICICI BANK LTD(508534)
95 BATIYAGARH MP-11-003-040-004/408-a
(KERBANA) 		1711003040NRG24290820230562860 29/08/2023 Satendra 1711003040WL027134 Satendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Satendra STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-040-004/409-A
(KERBANA) 		1711003040NRG24290820230562788 29/08/2023 Deepa 1711003040WL027133 Deepa 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Deepa ICICI BANK LTD(508534)
97 BATIYAGARH MP-11-003-040-004/410
(KERBANA) 		1711003040NRG24290820230562861 29/08/2023 PORAN SINGH 1711003040WL027134 PORAN SINGH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PORANSINGH ICICI BANK LTD(508534)
98 BATIYAGARH MP-11-003-040-004/45-A
(KERBANA) 		1711003040NRG24290820230562862 29/08/2023 Vikrant 1711003040WL027134 Vikrant 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Vikrant STATE BANK OF INDIA(508548)
99 BATIYAGARH MP-11-003-040-004/450
(KERBANA) 		1711003040NRG24290820230562706 29/08/2023 harish 1711003040WL027131 harish 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 harish ICICI BANK LTD(508534)
100 BATIYAGARH MP-11-003-040-004/500-D
(KERBANA) 		1711003040NRG24290820230562863 29/08/2023 Jagdish 1711003040WL027134 Jagdish 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Jagdish ICICI BANK LTD(508534)
101 BATIYAGARH MP-11-003-040-004/500-D
(KERBANA) 		1711003040NRG24290820230562864 29/08/2023 virendra 1711003040WL027134 virendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 virendra STATE BANK OF INDIA(508548)
102 BATIYAGARH MP-11-003-040-004/501-C
(KERBANA) 		1711003040NRG24290820230562707 29/08/2023 PUSHPENDRA 1711003040WL027131 PUSHPENDRA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 BATIYAGARH MP-11-003-040-004/504
(KERBANA) 		1711003040NRG24290820230562792 29/08/2023 BHAGBAI 1711003040WL027133 BHAGBAI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BHAGBAI STATE BANK OF INDIA(508548)
104 BATIYAGARH MP-11-003-040-004/508-D
(KERBANA) 		1711003040NRG24290820230562794 29/08/2023 KAMLESH 1711003040WL027133 KAMLESH 00415 SBIN0009181 884 884 Processed 02/09/2023 865934741 KAMLESH STATE BANK OF INDIA(508548)
105 BATIYAGARH MP-11-003-040-004/520-C
(KERBANA) 		1711003040NRG24290820230562865 29/08/2023 MANOHAR 1711003040WL027134 MANOHAR 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 MANOHAR ICICI BANK LTD(508534)
106 BATIYAGARH MP-11-003-040-004/521-A
(KERBANA) 		1711003040NRG24290820230562709 29/08/2023 Shanti bai 1711003040WL027131 Shanti bai 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Shantibai ICICI BANK LTD(508534)
107 BATIYAGARH MP-11-003-040-004/521-B
(KERBANA) 		1711003040NRG24290820230562866 29/08/2023 LADALE 1711003040WL027134 LADALE 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 LADALE ICICI BANK LTD(508534)
108 BATIYAGARH MP-11-003-040-004/522-B
(KERBANA) 		1711003040NRG24290820230562796 29/08/2023 AVADHRANI 1711003040WL027133 AVADHRANI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 AVADHRANI ICICI BANK LTD(508534)
109 BATIYAGARH MP-11-003-040-004/55-D
(KERBANA) 		1711003040NRG24290820230562710 29/08/2023 Yogendra 1711003040WL027131 Yogendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Yogendra STATE BANK OF INDIA(508548)
110 BATIYAGARH MP-11-003-040-004/550-C
(KERBANA) 		1711003040NRG24290820230562711 29/08/2023 PIYUSH 1711003040WL027131 PIYUSH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PIYUSH STATE BANK OF INDIA(508548)
111 BATIYAGARH MP-11-003-040-004/550-D
(KERBANA) 		1711003040NRG24290820230562712 29/08/2023 Sachin Jain 1711003040WL027131 Sachin Jain 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 SachinJain INDIA POST PAYMENTS BANK LIMITED(508528)
112 BATIYAGARH MP-11-003-040-004/557-A
(KERBANA) 		1711003040NRG24290820230562803 29/08/2023 Chaturbhuj 1711003040WL027133 Chaturbhuj 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
113 BATIYAGARH MP-11-003-040-004/624
(KERBANA) 		1711003040NRG24290820230562809 29/08/2023 HEMANT 1711003040WL027133 HEMANT 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 HEMANT STATE BANK OF INDIA(508548)
114 BATIYAGARH MP-11-003-040-004/65-D
(KERBANA) 		1711003040NRG24290820230562749 29/08/2023 RAHUL 1711003040WL027132 RAHUL 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 RAHUL ICICI BANK LTD(508534)
115 BATIYAGARH MP-11-003-040-004/661-A
(KERBANA) 		1711003040NRG24290820230562810 29/08/2023 Hitendra 1711003040WL027133 Hitendra 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Hitendra AIRTEL PAYMENTS BANK LIMITED(990288)
116 BATIYAGARH MP-11-003-040-004/675-D
(KERBANA) 		1711003040NRG24290820230562722 29/08/2023 SHRIKANT 1711003040WL027131 SHRIKANT 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 SHRIKANT STATE BANK OF INDIA(508548)
117 BATIYAGARH MP-11-003-040-004/679-B
(KERBANA) 		1711003040NRG24290820230562723 29/08/2023 CHANDAKA 1711003040WL027131 CHANDAKA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 CHANDAKA STATE BANK OF INDIA(508548)
118 BATIYAGARH MP-11-003-040-004/688-B
(KERBANA) 		1711003040NRG24290820230562750 29/08/2023 MANSINGH LODHI 1711003040WL027132 MANSINGH LODHI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 MANSINGHLODHI ICICI BANK LTD(508534)
119 BATIYAGARH MP-11-003-040-004/691-A
(KERBANA) 		1711003040NRG24290820230562811 29/08/2023 LALSINGH 1711003040WL027133 LALSINGH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 LALSINGH STATE BANK OF INDIA(508548)
120 BATIYAGARH MP-11-003-040-004/701-A
(KERBANA) 		1711003040NRG24290820230562813 29/08/2023 Neeraj 1711003040WL027133 Neeraj 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Neeraj STATE BANK OF INDIA(508548)
121 BATIYAGARH MP-11-003-040-004/701-C
(KERBANA) 		1711003040NRG24290820230562815 29/08/2023 MAMTA 1711003040WL027133 MAMTA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 MAMTA STATE BANK OF INDIA(508548)
122 BATIYAGARH MP-11-003-040-004/701-C
(KERBANA) 		1711003040NRG24290820230562814 29/08/2023 Vishal 1711003040WL027133 Vishal 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Vishal STATE BANK OF INDIA(508548)
123 BATIYAGARH MP-11-003-040-004/701-D
(KERBANA) 		1711003040NRG24290820230562869 29/08/2023 Reetesh 1711003040WL027134 Reetesh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Reetesh FINO PAYMENTS BANK LTD(608001)
124 BATIYAGARH MP-11-003-040-004/706-A
(KERBANA) 		1711003040NRG24290820230562870 29/08/2023 CHANDPRKAS 1711003040WL027134 CHANDPRKAS 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 CHANDPRKAS ICICI BANK LTD(508534)
125 BATIYAGARH MP-11-003-040-004/723-C
(KERBANA) 		1711003040NRG24290820230562816 29/08/2023 Rakhi 1711003040WL027133 Rakhi 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Rakhi FINO PAYMENTS BANK LTD(608001)
126 BATIYAGARH MP-11-003-040-004/725-A
(KERBANA) 		1711003040NRG24290820230562752 29/08/2023 SANTOSHI 1711003040WL027132 SANTOSHI 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 SANTOSHI STATE BANK OF INDIA(508548)
127 BATIYAGARH MP-11-003-040-004/727-D
(KERBANA) 		1711003040NRG24290820230562753 29/08/2023 Jagdish 1711003040WL027132 Jagdish 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Jagdish ICICI BANK LTD(508534)
128 BATIYAGARH MP-11-003-040-004/738-A
(KERBANA) 		1711003040NRG24290820230562754 29/08/2023 KAUSHILYA 1711003040WL027132 KAUSHILYA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 KAUSHILYA ICICI BANK LTD(508534)
129 BATIYAGARH MP-11-003-040-004/758
(KERBANA) 		1711003040NRG24290820230562871 29/08/2023 CHANDRAKANTA 1711003040WL027134 CHANDRAKANTA 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 CHANDRAKANTA ICICI BANK LTD(508534)
130 BATIYAGARH MP-11-003-040-004/77-D
(KERBANA) 		1711003040NRG24290820230562725 29/08/2023 MAHESH KUMAR 1711003040WL027131 MAHESH KUMAR 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 MAHESHKUMAR ICICI BANK LTD(508534)
131 BATIYAGARH MP-11-003-040-004/779-D
(KERBANA) 		1711003040NRG24290820230562755 29/08/2023 PRIYANSH SINGH 1711003040WL027132 PRIYANSH SINGH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 PRIYANSHSINGH BANK OF BARODA(606985)
132 BATIYAGARH MP-11-003-040-004/820
(KERBANA) 		1711003040NRG24290820230562872 29/08/2023 BHAGIRATH 1711003040WL027134 BHAGIRATH 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 BHAGIRATH ICICI BANK LTD(508534)
133 BATIYAGARH MP-11-003-040-004/904-B
(KERBANA) 		1711003040NRG24290820230562726 29/08/2023 Raghubeer 1711003040WL027131 Raghubeer 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 Raghubeer ICICI BANK LTD(508534)
134 BATIYAGARH MP-11-003-040-004/906-B
(KERBANA) 		1711003040NRG24290820230562825 29/08/2023 Geetesh Singh 1711003040WL027133 Geetesh Singh 00415 SBIN0009181 1326 1326 Processed 02/09/2023 865934741 GeeteshSingh STATE BANK OF INDIA(508548)
SubTotal 129506 129506
135 BATIYAGARH MP-11-003-040-002/18-A
(KERBANA) 		1711003040NRG24290820230562756 29/08/2023 Udal Yadav 1711003040WL027133 Udal Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 UdalYadav FINO PAYMENTS BANK LTD(608001)
136 BATIYAGARH MP-11-003-040-002/18-C
(KERBANA) 		1711003040NRG24290820230562758 29/08/2023 Devendr Yadav 1711003040WL027133 Devendr Yadav 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 DevendrYadav FINO PAYMENTS BANK LTD(608001)
137 BATIYAGARH MP-11-003-040-004/10-B
(KERBANA) 		1711003040NRG24290820230562826 29/08/2023 Kavita 1711003040WL027134 Kavita 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Kavita STATE BANK OF INDIA(508548)
138 BATIYAGARH MP-11-003-040-004/102-C
(KERBANA) 		1711003040NRG24290820230562827 29/08/2023 shila 1711003040WL027134 shila 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 shila FINO PAYMENTS BANK LTD(608001)
139 BATIYAGARH MP-11-003-040-004/121-B
(KERBANA) 		1711003040NRG24290820230562830 29/08/2023 Brijesh 1711003040WL027134 Brijesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Brijesh FINO PAYMENTS BANK LTD(608001)
140 BATIYAGARH MP-11-003-040-004/121-D
(KERBANA) 		1711003040NRG24290820230562831 29/08/2023 Santoshi 1711003040WL027134 Santoshi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Santoshi FINO PAYMENTS BANK LTD(608001)
141 BATIYAGARH MP-11-003-040-004/122-B
(KERBANA) 		1711003040NRG24290820230562832 29/08/2023 Geeta 1711003040WL027134 Geeta 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Geeta FINO PAYMENTS BANK LTD(608001)
142 BATIYAGARH MP-11-003-040-004/1255-D
(KERBANA) 		1711003040NRG24290820230562834 29/08/2023 Prakesh 1711003040WL027134 Prakesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Prakesh FINO PAYMENTS BANK LTD(608001)
143 BATIYAGARH MP-11-003-040-004/1260
(KERBANA) 		1711003040NRG24290820230562837 29/08/2023 Lokman 1711003040WL027134 Lokman 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Lokman INDIA POST PAYMENTS BANK LIMITED(508528)
144 BATIYAGARH MP-11-003-040-004/141-A
(KERBANA) 		1711003040NRG24290820230562767 29/08/2023 Ramsingh 1711003040WL027133 Ramsingh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Ramsingh FINO PAYMENTS BANK LTD(608001)
145 BATIYAGARH MP-11-003-040-004/2-A
(KERBANA) 		1711003040NRG24290820230562681 29/08/2023 Jagat Singh 1711003040WL027131 Jagat Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 JagatSingh FINO PAYMENTS BANK LTD(608001)
146 BATIYAGARH MP-11-003-040-004/204-D
(KERBANA) 		1711003040NRG24290820230562843 29/08/2023 Anil Singh 1711003040WL027134 Anil Singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 AnilSingh FINO PAYMENTS BANK LTD(608001)
147 BATIYAGARH MP-11-003-040-004/206-A
(KERBANA) 		1711003040NRG24290820230562682 29/08/2023 Dharmendra 1711003040WL027131 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Dharmendra STATE BANK OF INDIA(508548)
148 BATIYAGARH MP-11-003-040-004/208-A
(KERBANA) 		1711003040NRG24290820230562683 29/08/2023 Dipak 1711003040WL027131 Dipak 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Dipak STATE BANK OF INDIA(508548)
149 BATIYAGARH MP-11-003-040-004/208-D
(KERBANA) 		1711003040NRG24290820230562684 29/08/2023 Pradhyumn 1711003040WL027131 Pradhyumn 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Pradhyumn STATE BANK OF INDIA(508548)
150 BATIYAGARH MP-11-003-040-004/219-A
(KERBANA) 		1711003040NRG24290820230562848 29/08/2023 Sunil 1711003040WL027134 Sunil 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Sunil ICICI BANK LTD(508534)
151 BATIYAGARH MP-11-003-040-004/221-B
(KERBANA) 		1711003040NRG24290820230562743 29/08/2023 yashraj 1711003040WL027132 yashraj 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 yashraj FINO PAYMENTS BANK LTD(608001)
152 BATIYAGARH MP-11-003-040-004/221-C
(KERBANA) 		1711003040NRG24290820230562744 29/08/2023 Ramsingh 1711003040WL027132 Ramsingh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Ramsingh FINO PAYMENTS BANK LTD(608001)
153 BATIYAGARH MP-11-003-040-004/224-C
(KERBANA) 		1711003040NRG24290820230562776 29/08/2023 SANTOS 1711003040WL027133 SANTOS 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 SANTOS FINO PAYMENTS BANK LTD(608001)
154 BATIYAGARH MP-11-003-040-004/25-A
(KERBANA) 		1711003040NRG24290820230562692 29/08/2023 jamna 1711003040WL027131 jamna 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 jamna ICICI BANK LTD(508534)
155 BATIYAGARH MP-11-003-040-004/29-A
(KERBANA) 		1711003040NRG24290820230562694 29/08/2023 Ratan 1711003040WL027131 Ratan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Ratan ICICI BANK LTD(508534)
156 BATIYAGARH MP-11-003-040-004/29-D
(KERBANA) 		1711003040NRG24290820230562695 29/08/2023 Ayush 1711003040WL027131 Ayush 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Ayush INDIA POST PAYMENTS BANK LIMITED(508528)
157 BATIYAGARH MP-11-003-040-004/30-B
(KERBANA) 		1711003040NRG24290820230562781 29/08/2023 Shivam Lodhi 1711003040WL027133 Shivam Lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 ShivamLodhi FINO PAYMENTS BANK LTD(608001)
158 BATIYAGARH MP-11-003-040-004/314-C
(KERBANA) 		1711003040NRG24290820230562782 29/08/2023 AJAY 1711003040WL027133 AJAY 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 AJAY FINO PAYMENTS BANK LTD(608001)
159 BATIYAGARH MP-11-003-040-004/315-B
(KERBANA) 		1711003040NRG24290820230562783 29/08/2023 DAMODAR 1711003040WL027133 DAMODAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 DAMODAR FINO PAYMENTS BANK LTD(608001)
160 BATIYAGARH MP-11-003-040-004/334-C
(KERBANA) 		1711003040NRG24290820230562700 29/08/2023 Maniram 1711003040WL027131 Maniram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Maniram FINO PAYMENTS BANK LTD(608001)
161 BATIYAGARH MP-11-003-040-004/375-D
(KERBANA) 		1711003040NRG24290820230562702 29/08/2023 Narendra 1711003040WL027131 Narendra 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Narendra FINO PAYMENTS BANK LTD(608001)
162 BATIYAGARH MP-11-003-040-004/409-A
(KERBANA) 		1711003040NRG24290820230562787 29/08/2023 Jitendra Ahirwar 1711003040WL027133 Jitendra Ahirwar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 JitendraAhirwar FINO PAYMENTS BANK LTD(608001)
163 BATIYAGARH MP-11-003-040-004/46
(KERBANA) 		1711003040NRG24290820230562790 29/08/2023 PUNNA LAL 1711003040WL027133 PUNNA LAL 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 PUNNALAL FINO PAYMENTS BANK LTD(608001)
164 BATIYAGARH MP-11-003-040-004/505-A
(KERBANA) 		1711003040NRG24290820230562793 29/08/2023 Deepak 1711003040WL027133 Deepak 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Deepak FINO PAYMENTS BANK LTD(608001)
165 BATIYAGARH MP-11-003-040-004/556-A
(KERBANA) 		1711003040NRG24290820230562799 29/08/2023 Rabi Singh Lodhi 1711003040WL027133 Rabi Singh Lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 RabiSinghLodhi FINO PAYMENTS BANK LTD(608001)
166 BATIYAGARH MP-11-003-040-004/556-B
(KERBANA) 		1711003040NRG24290820230562800 29/08/2023 Rahul Singh Thakur 1711003040WL027133 Rahul Singh Thakur 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 RahulSinghThakur FINO PAYMENTS BANK LTD(608001)
167 BATIYAGARH MP-11-003-040-004/556-C
(KERBANA) 		1711003040NRG24290820230562801 29/08/2023 ANIL 1711003040WL027133 ANIL 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 ANIL FINO PAYMENTS BANK LTD(608001)
168 BATIYAGARH MP-11-003-040-004/556-D
(KERBANA) 		1711003040NRG24290820230562802 29/08/2023 Chandbhan Lodhi 1711003040WL027133 Chandbhan Lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 ChandbhanLodhi FINO PAYMENTS BANK LTD(608001)
169 BATIYAGARH MP-11-003-040-004/557-D
(KERBANA) 		1711003040NRG24290820230562804 29/08/2023 Pushpendra Singh Lodhi 1711003040WL027133 Pushpendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
170 BATIYAGARH MP-11-003-040-004/611-B
(KERBANA) 		1711003040NRG24290820230562806 29/08/2023 Hari singh 1711003040WL027133 Hari singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Harisingh FINO PAYMENTS BANK LTD(608001)
171 BATIYAGARH MP-11-003-040-004/611-C
(KERBANA) 		1711003040NRG24290820230562808 29/08/2023 Sapna 1711003040WL027133 Sapna 00688 FINO0001001 884 884 Processed 02/09/2023 865934741 Sapna FINO PAYMENTS BANK LTD(608001)
172 BATIYAGARH MP-11-003-040-004/611-D
(KERBANA) 		1711003040NRG24290820230562717 29/08/2023 Kanchedi 1711003040WL027131 Kanchedi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Kanchedi FINO PAYMENTS BANK LTD(608001)
173 BATIYAGARH MP-11-003-040-004/612-B
(KERBANA) 		1711003040NRG24290820230562718 29/08/2023 Deepak 1711003040WL027131 Deepak 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Deepak FINO PAYMENTS BANK LTD(608001)
174 BATIYAGARH MP-11-003-040-004/674-D
(KERBANA) 		1711003040NRG24290820230562721 29/08/2023 Chillu 1711003040WL027131 Chillu 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Chillu FINO PAYMENTS BANK LTD(608001)
175 BATIYAGARH MP-11-003-040-004/828-C
(KERBANA) 		1711003040NRG24290820230562818 29/08/2023 Om Singh Lodhi 1711003040WL027133 Om Singh Lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 OmSinghLodhi FINO PAYMENTS BANK LTD(608001)
176 BATIYAGARH MP-11-003-040-004/829-A
(KERBANA) 		1711003040NRG24290820230562819 29/08/2023 Ramesh Sour 1711003040WL027133 Ramesh Sour 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 RameshSour FINO PAYMENTS BANK LTD(608001)
177 BATIYAGARH MP-11-003-040-004/881-A
(KERBANA) 		1711003040NRG24290820230562822 29/08/2023 Nanne bhai 1711003040WL027133 Nanne bhai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865934741 Nannebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
178 BATIYAGARH MP-11-003-040-004/365-D
(KERBANA) 		1711003040NRG24290820230562857 29/08/2023 Pooja 1711003040WL027134 Pooja 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934741 Pooja STATE BANK OF INDIA(508548)
179 BATIYAGARH MP-11-003-040-004/555-A
(KERBANA) 		1711003040NRG24290820230562798 29/08/2023 BRAJENDRA 1711003040WL027133 BRAJENDRA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934741 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
180 BATIYAGARH MP-11-003-040-004/856-A
(KERBANA) 		1711003040NRG24290820230562820 29/08/2023 Neelesh Sahu 1711003040WL027133 Neelesh Sahu 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865934741 NeeleshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 237796 237796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_290823APB_FTO_240339 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 BATIYAGARH MP1711003_290823APB_FTO_240339 ICICI BANK ICIC0000538 DAMOH, MADHYA PRADESH 1326
3 BATIYAGARH MP1711003_290823APB_FTO_240339 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35802
4 BATIYAGARH MP1711003_290823APB_FTO_240339 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 BATIYAGARH MP1711003_290823APB_FTO_240339 State Bank of India SBIN0002882 PATHARIA 3978
6 BATIYAGARH MP1711003_290823APB_FTO_240339 State Bank of India SBIN0003774 BATIAGARH 1326
7 BATIYAGARH MP1711003_290823APB_FTO_240339 State Bank of India SBIN0009181 KHANDERI 129506
8 BATIYAGARH MP1711003_290823APB_FTO_240339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56576
9 BATIYAGARH MP1711003_290823APB_FTO_240339 India Post Payments Bank IPOS0000001 Damoh 3978

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