|
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)
|
1711003040NRG24101120230737775
|
10/11/2023
|
CHANDBHAN
|
1711003040WL037737
|
CHANDBHAN
|
00032
|
UTIB0002512
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
CHANDBHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/1258-D
(KERBANA)
|
1711003040NRG24101120230737714
|
10/11/2023
|
Durjan
|
1711003040WL037737
|
Durjan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/225-B
(KERBANA)
|
1711003040NRG24101120230737737
|
10/11/2023
|
Rasmi
|
1711003040WL037737
|
Rasmi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Rasmi
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/365-B
(KERBANA)
|
1711003040NRG24101120230737755
|
10/11/2023
|
dwarka
|
1711003040WL037737
|
dwarka
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
dwarka
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/414-D
(KERBANA)
|
1711003040NRG24101120230737759
|
10/11/2023
|
SATISH
|
1711003040WL037737
|
SATISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
SATISH
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/415
(KERBANA)
|
1711003040NRG24101120230737760
|
10/11/2023
|
DHANIRAM
|
1711003040WL037737
|
DHANIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/589
(KERBANA)
|
1711003040NRG24101120230737765
|
10/11/2023
|
Rajni
|
1711003040WL037737
|
Rajni
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Rajni
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/629
(KERBANA)
|
1711003040NRG24101120230737767
|
10/11/2023
|
LAXMAN
|
1711003040WL037737
|
LAXMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/701-D
(KERBANA)
|
1711003040NRG24101120230737769
|
10/11/2023
|
Kamla
|
1711003040WL037737
|
Kamla
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Kamla
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/723-B
(KERBANA)
|
1711003040NRG24101120230737773
|
10/11/2023
|
SHAYAMRANI
|
1711003040WL037737
|
SHAYAMRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
SHAYAMRANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/150-A
(KERBANA)
|
1711003040NRG24101120230737718
|
10/11/2023
|
Preeti
|
1711003040WL037737
|
Preeti
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/151
(KERBANA)
|
1711003040NRG24101120230737719
|
10/11/2023
|
Satendra
|
1711003040WL037737
|
Satendra
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/231-C
(KERBANA)
|
1711003040NRG24101120230737741
|
10/11/2023
|
Rishi
|
1711003040WL037737
|
Rishi
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/700-B
(KERBANA)
|
1711003040NRG24101120230737768
|
10/11/2023
|
RINKI
|
1711003040WL037737
|
RINKI
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/101-C
(KERBANA)
|
1711003040NRG24101120230737707
|
10/11/2023
|
KRANTI BAI
|
1711003040WL037737
|
KRANTI BAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/1187-A
(KERBANA)
|
1711003040NRG24101120230737709
|
10/11/2023
|
MUKESH
|
1711003040WL037737
|
MUKESH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/1189-A
(KERBANA)
|
1711003040NRG24101120230737710
|
10/11/2023
|
SANGEETA
|
1711003040WL037737
|
SANGEETA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/1222-A
(KERBANA)
|
1711003040NRG24101120230737712
|
10/11/2023
|
AAKESHA
|
1711003040WL037737
|
AAKESHA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
AAKESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/1257-C
(KERBANA)
|
1711003040NRG24101120230737713
|
10/11/2023
|
Arti
|
1711003040WL037737
|
Arti
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/147-C
(KERBANA)
|
1711003040NRG24101120230737717
|
10/11/2023
|
KULBHUSAN
|
1711003040WL037737
|
KULBHUSAN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
KULBHUSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/181-B
(KERBANA)
|
1711003040NRG24101120230737720
|
10/11/2023
|
BHAGVAN
|
1711003040WL037737
|
BHAGVAN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/200-D
(KERBANA)
|
1711003040NRG24101120230737721
|
10/11/2023
|
Hariom
|
1711003040WL037737
|
Hariom
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/202-A
(KERBANA)
|
1711003040NRG24101120230737725
|
10/11/2023
|
Dwarika pathak
|
1711003040WL037737
|
Dwarika pathak
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Dwarikapathak
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/214-A
(KERBANA)
|
1711003040NRG24101120230737729
|
10/11/2023
|
Kalpana
|
1711003040WL037737
|
Kalpana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/215-A
(KERBANA)
|
1711003040NRG24101120230737730
|
10/11/2023
|
Rishabh Chou
|
1711003040WL037737
|
Rishabh Chou
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
RishabhChou
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/216-B
(KERBANA)
|
1711003040NRG24101120230737733
|
10/11/2023
|
Laxmi bai
|
1711003040WL037737
|
Laxmi bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/220-D
(KERBANA)
|
1711003040NRG24101120230737736
|
10/11/2023
|
Ashish
|
1711003040WL037737
|
Ashish
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/228-A
(KERBANA)
|
1711003040NRG24101120230737738
|
10/11/2023
|
PARSHU
|
1711003040WL037737
|
PARSHU
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/230-A
(KERBANA)
|
1711003040NRG24101120230737739
|
10/11/2023
|
Adesh
|
1711003040WL037737
|
Adesh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/231-B
(KERBANA)
|
1711003040NRG24101120230737740
|
10/11/2023
|
Rohit
|
1711003040WL037737
|
Rohit
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/232-B
(KERBANA)
|
1711003040NRG24101120230737742
|
10/11/2023
|
Indra
|
1711003040WL037737
|
Indra
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/232-D
(KERBANA)
|
1711003040NRG24101120230737743
|
10/11/2023
|
Ankit
|
1711003040WL037737
|
Ankit
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Ankit
|
UCO BANK(607066)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/242-A
(KERBANA)
|
1711003040NRG24101120230737744
|
10/11/2023
|
Majhli bahu
|
1711003040WL037737
|
Majhli bahu
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/242-B
(KERBANA)
|
1711003040NRG24101120230737745
|
10/11/2023
|
Anita
|
1711003040WL037737
|
Anita
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/242-C
(KERBANA)
|
1711003040NRG24101120230737746
|
10/11/2023
|
Babli
|
1711003040WL037737
|
Babli
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/243-B
(KERBANA)
|
1711003040NRG24101120230737747
|
10/11/2023
|
Pushpendra
|
1711003040WL037737
|
Pushpendra
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/245
(KERBANA)
|
1711003040NRG24101120230737748
|
10/11/2023
|
Shakun
|
1711003040WL037737
|
Shakun
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Shakun
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/247-C
(KERBANA)
|
1711003040NRG24101120230737749
|
10/11/2023
|
Vijay
|
1711003040WL037737
|
Vijay
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/303-A
(KERBANA)
|
1711003040NRG24101120230737751
|
10/11/2023
|
Shivrani
|
1711003040WL037737
|
Shivrani
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Shivrani
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/304-A
(KERBANA)
|
1711003040NRG24101120230737752
|
10/11/2023
|
Chhotelal
|
1711003040WL037737
|
Chhotelal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/336-D
(KERBANA)
|
1711003040NRG24101120230737753
|
10/11/2023
|
CHANDRABHAN ATHYA
|
1711003040WL037737
|
CHANDRABHAN ATHYA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
CHANDRABHANATHYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/358-B
(KERBANA)
|
1711003040NRG24101120230737754
|
10/11/2023
|
Rachana
|
1711003040WL037737
|
Rachana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/384-A
(KERBANA)
|
1711003040NRG24101120230737756
|
10/11/2023
|
Rajkumar
|
1711003040WL037737
|
Rajkumar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/389-B
(KERBANA)
|
1711003040NRG24101120230737757
|
10/11/2023
|
Kashiram
|
1711003040WL037737
|
Kashiram
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/44-B
(KERBANA)
|
1711003040NRG24101120230737761
|
10/11/2023
|
Jagmohan
|
1711003040WL037737
|
Jagmohan
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/520-D
(KERBANA)
|
1711003040NRG24101120230737763
|
10/11/2023
|
PHOLRANI
|
1711003040WL037737
|
PHOLRANI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
PHOLRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/521-B
(KERBANA)
|
1711003040NRG24101120230737764
|
10/11/2023
|
LADALE
|
1711003040WL037737
|
LADALE
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
LADALE
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/701-D
(KERBANA)
|
1711003040NRG24101120230737770
|
10/11/2023
|
Reetesh
|
1711003040WL037737
|
Reetesh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Reetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/708-B
(KERBANA)
|
1711003040NRG24101120230737771
|
10/11/2023
|
BHARTI
|
1711003040WL037737
|
BHARTI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/720-B
(KERBANA)
|
1711003040NRG24101120230737772
|
10/11/2023
|
PARWATI
|
1711003040WL037737
|
PARWATI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/724-B
(KERBANA)
|
1711003040NRG24101120230737774
|
10/11/2023
|
RACHANA
|
1711003040WL037737
|
RACHANA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/89-A
(KERBANA)
|
1711003040NRG24101120230737776
|
10/11/2023
|
Kiran
|
1711003040WL037737
|
Kiran
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/901-B
(KERBANA)
|
1711003040NRG24101120230737777
|
10/11/2023
|
KASTURIBAI
|
1711003040WL037737
|
KASTURIBAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
KASTURIBAI
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/981-A
(KERBANA)
|
1711003040NRG24101120230737778
|
10/11/2023
|
MUKESH
|
1711003040WL037737
|
MUKESH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/10-B
(KERBANA)
|
1711003040NRG24101120230737705
|
10/11/2023
|
Kavita
|
1711003040WL037737
|
Kavita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/10-D
(KERBANA)
|
1711003040NRG24101120230737706
|
10/11/2023
|
Gaytri
|
1711003040WL037737
|
Gaytri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/1260
(KERBANA)
|
1711003040NRG24101120230737715
|
10/11/2023
|
Lokman
|
1711003040WL037737
|
Lokman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Lokman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/13-D
(KERBANA)
|
1711003040NRG24101120230737716
|
10/11/2023
|
Nitin
|
1711003040WL037737
|
Nitin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/201-A
(KERBANA)
|
1711003040NRG24101120230737722
|
10/11/2023
|
Manish Kumar
|
1711003040WL037737
|
Manish Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/201-B
(KERBANA)
|
1711003040NRG24101120230737723
|
10/11/2023
|
Akash khare
|
1711003040WL037737
|
Akash khare
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Akashkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/201-C
(KERBANA)
|
1711003040NRG24101120230737724
|
10/11/2023
|
Pawan Khare
|
1711003040WL037737
|
Pawan Khare
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
PawanKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/204-B
(KERBANA)
|
1711003040NRG24101120230737726
|
10/11/2023
|
Jugendra Singh
|
1711003040WL037737
|
Jugendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
JugendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/204-C
(KERBANA)
|
1711003040NRG24101120230737727
|
10/11/2023
|
Devendra Singh
|
1711003040WL037737
|
Devendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/204-D
(KERBANA)
|
1711003040NRG24101120230737728
|
10/11/2023
|
Anil Singh
|
1711003040WL037737
|
Anil Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/215-B
(KERBANA)
|
1711003040NRG24101120230737731
|
10/11/2023
|
Pravin Khare
|
1711003040WL037737
|
Pravin Khare
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
PravinKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/218-C
(KERBANA)
|
1711003040NRG24101120230737734
|
10/11/2023
|
Pawan Singh
|
1711003040WL037737
|
Pawan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/247-C
(KERBANA)
|
1711003040NRG24101120230737750
|
10/11/2023
|
Sangita
|
1711003040WL037737
|
Sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/48-D
(KERBANA)
|
1711003040NRG24101120230737762
|
10/11/2023
|
Amit
|
1711003040WL037737
|
Amit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327613025
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|