|
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-11-003-038-006/782
(KHADERI)
|
1711003038NRG24130620230263992
|
13/06/2023
|
MAYARANI
|
1711003038WL010731
|
MAYARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/4140
(KHADERI)
|
1711003038NRG24130620230263927
|
13/06/2023
|
Sapna pal
|
1711003038WL010731
|
Sapna pal
|
00415
|
SBIN0002881
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Sapnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/4721
(KHADERI)
|
1711003038NRG24130620230263967
|
13/06/2023
|
RAMVATI NAMDEV
|
1711003038WL010731
|
RAMVATI NAMDEV
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMVATINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/164
(KHADERI)
|
1711003038NRG24130620230263889
|
13/06/2023
|
RAJU
|
1711003038WL010731
|
RAJU
|
00415
|
SBIN0009151
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/323
(KHADERI)
|
1711003038NRG24130620230263908
|
13/06/2023
|
LAJEENA
|
1711003038WL010731
|
LAJEENA
|
00415
|
SBIN0009151
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
LAJEENA
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/381
(KHADERI)
|
1711003038NRG24130620230263909
|
13/06/2023
|
biTTAL
|
1711003038WL010731
|
biTTAL
|
00415
|
SBIN0009151
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
biTTAL
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/632
(KHADERI)
|
1711003038NRG24130620230263256
|
13/06/2023
|
GENESH
|
1711003038WL010709
|
GENESH
|
00415
|
SBIN0009151
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GENESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/10001-B
(KHADERI)
|
1711003038NRG24130620230263882
|
13/06/2023
|
PRASHANT PATEL
|
1711003038WL010731
|
PRASHANT PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383391368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/12037
(KHADERI)
|
1711003038NRG24130620230263219
|
13/06/2023
|
TULSIRAM JAIN
|
1711003038WL010709
|
TULSIRAM JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
TULSIRAMJAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/12040
(KHADERI)
|
1711003038NRG24130620230263220
|
13/06/2023
|
SEEMA RAJAK
|
1711003038WL010709
|
SEEMA RAJAK
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SEEMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/12041
(KHADERI)
|
1711003038NRG24130620230263221
|
13/06/2023
|
UMARANI RAJGOUND
|
1711003038WL010709
|
UMARANI RAJGOUND
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
UMARANIRAJGOUND
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/12043
(KHADERI)
|
1711003038NRG24130620230263223
|
13/06/2023
|
DWARKAPRASAD KURM
|
1711003038WL010709
|
DWARKAPRASAD KURM
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DWARKAPRASADKURM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/12043
(KHADERI)
|
1711003038NRG24130620230263224
|
13/06/2023
|
RAM RANI PATEL
|
1711003038WL010709
|
RAM RANI PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMRANIPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/12045
(KHADERI)
|
1711003038NRG24130620230263226
|
13/06/2023
|
HARIBAI KURMI
|
1711003038WL010709
|
HARIBAI KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/12046
(KHADERI)
|
1711003038NRG24130620230263227
|
13/06/2023
|
HARIPRASAD RAJAK
|
1711003038WL010709
|
HARIPRASAD RAJAK
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARIPRASADRAJAK
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/12046
(KHADERI)
|
1711003038NRG24130620230263228
|
13/06/2023
|
MACHLA RAJAK
|
1711003038WL010709
|
MACHLA RAJAK
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MACHLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/12047
(KHADERI)
|
1711003038NRG24130620230263229
|
13/06/2023
|
GULJARI LAL RAJAK
|
1711003038WL010709
|
GULJARI LAL RAJAK
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GULJARILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/12048
(KHADERI)
|
1711003038NRG24130620230263230
|
13/06/2023
|
MEENA KACHHI
|
1711003038WL010709
|
MEENA KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MEENAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/12049
(KHADERI)
|
1711003038NRG24130620230263231
|
13/06/2023
|
PAVAN KUMAR JAIN
|
1711003038WL010709
|
PAVAN KUMAR JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PAVANKUMARJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/12050
(KHADERI)
|
1711003038NRG24130620230263233
|
13/06/2023
|
SUNDRI YADAV
|
1711003038WL010709
|
SUNDRI YADAV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUNDRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/12052
(KHADERI)
|
1711003038NRG24130620230263235
|
13/06/2023
|
NONI ADIWASI
|
1711003038WL010709
|
NONI ADIWASI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NONIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/12053
(KHADERI)
|
1711003038NRG24130620230263236
|
13/06/2023
|
RADHE LAL RAI
|
1711003038WL010709
|
RADHE LAL RAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RADHELALRAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/12054
(KHADERI)
|
1711003038NRG24130620230263238
|
13/06/2023
|
HARISHCHAND GHOSI
|
1711003038WL010709
|
HARISHCHAND GHOSI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARISHCHANDGHOSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/12055
(KHADERI)
|
1711003038NRG24130620230263239
|
13/06/2023
|
KAMLESH RANI AHIRWAL
|
1711003038WL010709
|
KAMLESH RANI AHIRWAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KAMLESHRANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/12056
(KHADERI)
|
1711003038NRG24130620230263240
|
13/06/2023
|
RISHABH KUMAR JAIN
|
1711003038WL010709
|
RISHABH KUMAR JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RISHABHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/12057
(KHADERI)
|
1711003038NRG24130620230263241
|
13/06/2023
|
ADESH KUMAR JAIN
|
1711003038WL010709
|
ADESH KUMAR JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ADESHKUMARJAIN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/12058
(KHADERI)
|
1711003038NRG24130620230263242
|
13/06/2023
|
NAROTTAM JAIN
|
1711003038WL010709
|
NAROTTAM JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NAROTTAMJAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/1211-A
(KHADERI)
|
1711003038NRG24130620230263884
|
13/06/2023
|
omhari
|
1711003038WL010731
|
omhari
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
omhari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/1450-B
(KHADERI)
|
1711003038NRG24130620230263885
|
13/06/2023
|
Revaram Kurmi
|
1711003038WL010731
|
Revaram Kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RevaramKurmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/1451-A
(KHADERI)
|
1711003038NRG24130620230263887
|
13/06/2023
|
Mahadev Kurmi
|
1711003038WL010731
|
Mahadev Kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MahadevKurmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/1451-A
(KHADERI)
|
1711003038NRG24130620230263888
|
13/06/2023
|
Sangeeta Kurmi
|
1711003038WL010731
|
Sangeeta Kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SangeetaKurmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/1804-C
(KHADERI)
|
1711003038NRG24130620230263890
|
13/06/2023
|
harihar
|
1711003038WL010731
|
harihar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/1825-B
(KHADERI)
|
1711003038NRG24130620230263891
|
13/06/2023
|
harigovind
|
1711003038WL010731
|
harigovind
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
harigovind
|
ICICI BANK LTD(508534)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/1862-C
(KHADERI)
|
1711003038NRG24130620230263892
|
13/06/2023
|
vinod
|
1711003038WL010731
|
vinod
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/1888-B
(KHADERI)
|
1711003038NRG24130620230263893
|
13/06/2023
|
Tarabai Khangar
|
1711003038WL010731
|
Tarabai Khangar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
TarabaiKhangar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/199
(KHADERI)
|
1711003038NRG24130620230263244
|
13/06/2023
|
prembai
|
1711003038WL010709
|
prembai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/199
(KHADERI)
|
1711003038NRG24130620230263243
|
13/06/2023
|
vanti
|
1711003038WL010709
|
vanti
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
vanti
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/2012
(KHADERI)
|
1711003038NRG24130620230263894
|
13/06/2023
|
KAMLABAI YADAV
|
1711003038WL010731
|
KAMLABAI YADAV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KAMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/2013
(KHADERI)
|
1711003038NRG24130620230263895
|
13/06/2023
|
TULSIRAM YADAV
|
1711003038WL010731
|
TULSIRAM YADAV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
TULSIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-038-006/2026
(KHADERI)
|
1711003038NRG24130620230263896
|
13/06/2023
|
MANISH
|
1711003038WL010731
|
MANISH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MANISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BATIYAGARH
|
MP-11-003-038-006/203
(KHADERI)
|
1711003038NRG24130620230263246
|
13/06/2023
|
rekha
|
1711003038WL010709
|
rekha
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-038-006/2031
(KHADERI)
|
1711003038NRG24130620230263897
|
13/06/2023
|
RESHMA SEN
|
1711003038WL010731
|
RESHMA SEN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RESHMASEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-038-006/2038
(KHADERI)
|
1711003038NRG24130620230263899
|
13/06/2023
|
GEETA SEN
|
1711003038WL010731
|
GEETA SEN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GEETASEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-038-006/2038
(KHADERI)
|
1711003038NRG24130620230263898
|
13/06/2023
|
YADVENDRA SEN
|
1711003038WL010731
|
YADVENDRA SEN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
YADVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-038-006/2039
(KHADERI)
|
1711003038NRG24130620230263900
|
13/06/2023
|
AASHARANI SEN
|
1711003038WL010731
|
AASHARANI SEN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AASHARANISEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-038-006/2106-A
(KHADERI)
|
1711003038NRG24130620230263901
|
13/06/2023
|
Harprasad
|
1711003038WL010731
|
Harprasad
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-038-006/2336-C
(KHADERI)
|
1711003038NRG24100620230244706
|
13/06/2023
|
DEEPCHAND AHIRWAL
|
1711003038WL010008
|
DEEPCHAND AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391368
|
|
DEEPCHANDAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-038-006/2337-A
(KHADERI)
|
1711003038NRG24100620230244707
|
13/06/2023
|
SUKHBAI AHIRWAL
|
1711003038WL010008
|
SUKHBAI AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUKHBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-038-006/282
(KHADERI)
|
1711003038NRG24130620230263903
|
13/06/2023
|
DIPRANI PAL
|
1711003038WL010731
|
DIPRANI PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DIPRANIPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-038-006/282
(KHADERI)
|
1711003038NRG24130620230263902
|
13/06/2023
|
HARINARAYAN PAL
|
1711003038WL010731
|
HARINARAYAN PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARINARAYANPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-038-006/3014-C
(KHADERI)
|
1711003038NRG24130620230263904
|
13/06/2023
|
narotam
|
1711003038WL010731
|
narotam
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
narotam
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-038-006/3043
(KHADERI)
|
1711003038NRG24130620230263905
|
13/06/2023
|
Pushpendra
|
1711003038WL010731
|
Pushpendra
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Pushpendra
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-038-006/3043
(KHADERI)
|
1711003038NRG24130620230263906
|
13/06/2023
|
Roopa
|
1711003038WL010731
|
Roopa
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-038-006/3067
(KHADERI)
|
1711003038NRG24130620230263907
|
13/06/2023
|
Shivnath
|
1711003038WL010731
|
Shivnath
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-038-006/4041
(KHADERI)
|
1711003038NRG24130620230263910
|
13/06/2023
|
Chaturbhuj Pal
|
1711003038WL010731
|
Chaturbhuj Pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ChaturbhujPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-038-006/4045
(KHADERI)
|
1711003038NRG24130620230263912
|
13/06/2023
|
Rooprani Pal
|
1711003038WL010731
|
Rooprani Pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RoopraniPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-038-006/4061
(KHADERI)
|
1711003038NRG24130620230263913
|
13/06/2023
|
JAGAT RAM RAI
|
1711003038WL010731
|
JAGAT RAM RAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
JAGATRAMRAI
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-038-006/4078
(KHADERI)
|
1711003038NRG24130620230263249
|
13/06/2023
|
KAMLESHRANI
|
1711003038WL010709
|
KAMLESHRANI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KAMLESHRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BATIYAGARH
|
MP-11-003-038-006/4093
(KHADERI)
|
1711003038NRG24130620230263914
|
13/06/2023
|
AVADHRANI KURMI
|
1711003038WL010731
|
AVADHRANI KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AVADHRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-038-006/4094
(KHADERI)
|
1711003038NRG24130620230263915
|
13/06/2023
|
CHATURBHUJ PATEL
|
1711003038WL010731
|
CHATURBHUJ PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
CHATURBHUJPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
BATIYAGARH
|
MP-11-003-038-006/4095
(KHADERI)
|
1711003038NRG24130620230263916
|
13/06/2023
|
MAYARANI PATEL
|
1711003038WL010731
|
MAYARANI PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MAYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-038-006/4097
(KHADERI)
|
1711003038NRG24130620230263917
|
13/06/2023
|
GUDIYA PATEL
|
1711003038WL010731
|
GUDIYA PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GUDIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-038-006/4098
(KHADERI)
|
1711003038NRG24130620230263918
|
13/06/2023
|
LAKHAN LAL KURMI
|
1711003038WL010731
|
LAKHAN LAL KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
LAKHANLALKURMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-038-006/4100
(KHADERI)
|
1711003038NRG24130620230263919
|
13/06/2023
|
GANGA
|
1711003038WL010731
|
GANGA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-038-006/4102
(KHADERI)
|
1711003038NRG24130620230263920
|
13/06/2023
|
Kusumrani kurmi
|
1711003038WL010731
|
Kusumrani kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Kusumranikurmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-038-006/4103
(KHADERI)
|
1711003038NRG24130620230263921
|
13/06/2023
|
Parsottam kurmi
|
1711003038WL010731
|
Parsottam kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Parsottamkurmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-038-006/4104
(KHADERI)
|
1711003038NRG24130620230263922
|
13/06/2023
|
Namita patel
|
1711003038WL010731
|
Namita patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Namitapatel
|
UNION BANK OF INDIA(508500)
|
|
68
|
BATIYAGARH
|
MP-11-003-038-006/4124
(KHADERI)
|
1711003038NRG24130620230263923
|
13/06/2023
|
Kaushilya pal
|
1711003038WL010731
|
Kaushilya pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Kaushilyapal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-038-006/4125
(KHADERI)
|
1711003038NRG24130620230263924
|
13/06/2023
|
Pyarelal Pal
|
1711003038WL010731
|
Pyarelal Pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PyarelalPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BATIYAGARH
|
MP-11-003-038-006/4133
(KHADERI)
|
1711003038NRG24130620230263925
|
13/06/2023
|
Akeela begam
|
1711003038WL010731
|
Akeela begam
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Akeelabegam
|
UNION BANK OF INDIA(508500)
|
|
71
|
BATIYAGARH
|
MP-11-003-038-006/4139
(KHADERI)
|
1711003038NRG24130620230263926
|
13/06/2023
|
Dinesh pal
|
1711003038WL010731
|
Dinesh pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Dineshpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-038-006/4143
(KHADERI)
|
1711003038NRG24130620230263928
|
13/06/2023
|
Raju pal
|
1711003038WL010731
|
Raju pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Rajupal
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-038-006/4144
(KHADERI)
|
1711003038NRG24130620230263929
|
13/06/2023
|
Uttara pal
|
1711003038WL010731
|
Uttara pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Uttarapal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-038-006/4146
(KHADERI)
|
1711003038NRG24130620230263930
|
13/06/2023
|
Ashokrani pal
|
1711003038WL010731
|
Ashokrani pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Ashokranipal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-038-006/4147
(KHADERI)
|
1711003038NRG24130620230263931
|
13/06/2023
|
Gokal pal
|
1711003038WL010731
|
Gokal pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Gokalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-038-006/4148
(KHADERI)
|
1711003038NRG24130620230263932
|
13/06/2023
|
Gendarani pal
|
1711003038WL010731
|
Gendarani pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Gendaranipal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-038-006/4149
(KHADERI)
|
1711003038NRG24130620230263933
|
13/06/2023
|
Santosh pal
|
1711003038WL010731
|
Santosh pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Santoshpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-038-006/4150
(KHADERI)
|
1711003038NRG24130620230263934
|
13/06/2023
|
Seema pal
|
1711003038WL010731
|
Seema pal
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Seemapal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-038-006/4151
(KHADERI)
|
1711003038NRG24130620230263935
|
13/06/2023
|
Archana Kushwaha
|
1711003038WL010731
|
Archana Kushwaha
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ArchanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-038-006/4152
(KHADERI)
|
1711003038NRG24130620230263936
|
13/06/2023
|
Deeprani patel
|
1711003038WL010731
|
Deeprani patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Deepranipatel
|
ICICI BANK LTD(508534)
|
|
81
|
BATIYAGARH
|
MP-11-003-038-006/4192
(KHADERI)
|
1711003038NRG24130620230263937
|
13/06/2023
|
Babulal Kurmi
|
1711003038WL010731
|
Babulal Kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BabulalKurmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-038-006/4208
(KHADERI)
|
1711003038NRG24130620230263250
|
13/06/2023
|
Geeta Prajapati
|
1711003038WL010709
|
Geeta Prajapati
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-038-006/4220
(KHADERI)
|
1711003038NRG24130620230263251
|
13/06/2023
|
Ramdevi Sour
|
1711003038WL010709
|
Ramdevi Sour
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RamdeviSour
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-038-006/4234
(KHADERI)
|
1711003038NRG24130620230263940
|
13/06/2023
|
ABHILASHA NAMDEV
|
1711003038WL010731
|
ABHILASHA NAMDEV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ABHILASHANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-038-006/4249
(KHADERI)
|
1711003038NRG24130620230263941
|
13/06/2023
|
Rashmi Kurmi
|
1711003038WL010731
|
Rashmi Kurmi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RashmiKurmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-038-006/4268
(KHADERI)
|
1711003038NRG24130620230263252
|
13/06/2023
|
Seetabai Patel
|
1711003038WL010709
|
Seetabai Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SeetabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-038-006/4308
(KHADERI)
|
1711003038NRG24130620230263943
|
13/06/2023
|
VIKAS PATEL
|
1711003038WL010731
|
VIKAS PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VIKASPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-038-006/4310
(KHADERI)
|
1711003038NRG24130620230263945
|
13/06/2023
|
AASHA GOUND
|
1711003038WL010731
|
AASHA GOUND
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AASHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-038-006/4310
(KHADERI)
|
1711003038NRG24130620230263944
|
13/06/2023
|
PREMRANI GOUND
|
1711003038WL010731
|
PREMRANI GOUND
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PREMRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-038-006/4314
(KHADERI)
|
1711003038NRG24130620230263947
|
13/06/2023
|
LAXMIRANI KACHHI
|
1711003038WL010731
|
LAXMIRANI KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
LAXMIRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-038-006/4314
(KHADERI)
|
1711003038NRG24130620230263946
|
13/06/2023
|
SUHAGRANI KACHHI
|
1711003038WL010731
|
SUHAGRANI KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUHAGRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-038-006/4315
(KHADERI)
|
1711003038NRG24130620230263948
|
13/06/2023
|
SHYAMSUNDAR PATEL
|
1711003038WL010731
|
SHYAMSUNDAR PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SHYAMSUNDARPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-038-006/4331
(KHADERI)
|
1711003038NRG24130620230263949
|
13/06/2023
|
MANOJ PAL
|
1711003038WL010731
|
MANOJ PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MANOJPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-038-006/4332
(KHADERI)
|
1711003038NRG24130620230263950
|
13/06/2023
|
SARASWATI PAL
|
1711003038WL010731
|
SARASWATI PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SARASWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-038-006/4338
(KHADERI)
|
1711003038NRG24130620230263954
|
13/06/2023
|
HEMLATA PAL
|
1711003038WL010731
|
HEMLATA PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HEMLATAPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-038-006/4338
(KHADERI)
|
1711003038NRG24130620230263953
|
13/06/2023
|
PARSHOTTAM PAL
|
1711003038WL010731
|
PARSHOTTAM PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PARSHOTTAMPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-038-006/4341
(KHADERI)
|
1711003038NRG24130620230263955
|
13/06/2023
|
SANDHYA PAL
|
1711003038WL010731
|
SANDHYA PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SANDHYAPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-038-006/4352
(KHADERI)
|
1711003038NRG24130620230263956
|
13/06/2023
|
SANTOSH AHIRWAR
|
1711003038WL010731
|
SANTOSH AHIRWAR
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SANTOSHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-038-006/4353
(KHADERI)
|
1711003038NRG24130620230263957
|
13/06/2023
|
ROOPCHAND AHIRWAR
|
1711003038WL010731
|
ROOPCHAND AHIRWAR
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ROOPCHANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-038-006/4383
(KHADERI)
|
1711003038NRG24130620230263958
|
13/06/2023
|
VIKRAM AHIRWAL
|
1711003038WL010731
|
VIKRAM AHIRWAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VIKRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-038-006/4384
(KHADERI)
|
1711003038NRG24130620230263959
|
13/06/2023
|
AARTI
|
1711003038WL010731
|
AARTI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-038-006/4385
(KHADERI)
|
1711003038NRG24130620230263960
|
13/06/2023
|
JITENDRA
|
1711003038WL010731
|
JITENDRA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-038-006/4407
(KHADERI)
|
1711003038NRG24130620230263961
|
13/06/2023
|
DEVIDEEN PATEL
|
1711003038WL010731
|
DEVIDEEN PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DEVIDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-038-006/4701
(KHADERI)
|
1711003038NRG24130620230263962
|
13/06/2023
|
AASHA YADAV
|
1711003038WL010731
|
AASHA YADAV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-038-006/4707
(KHADERI)
|
1711003038NRG24130620230263963
|
13/06/2023
|
GOPAL PAL
|
1711003038WL010731
|
GOPAL PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GOPALPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-038-006/4711
(KHADERI)
|
1711003038NRG24130620230263964
|
13/06/2023
|
RAVI JAIN
|
1711003038WL010731
|
RAVI JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAVIJAIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-038-006/4718
(KHADERI)
|
1711003038NRG24130620230263965
|
13/06/2023
|
BHAGVATI YADAV
|
1711003038WL010731
|
BHAGVATI YADAV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-038-006/4720
(KHADERI)
|
1711003038NRG24130620230263966
|
13/06/2023
|
RASHMI PAL
|
1711003038WL010731
|
RASHMI PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RASHMIPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-038-006/4722
(KHADERI)
|
1711003038NRG24130620230263968
|
13/06/2023
|
GOPAL YADAV
|
1711003038WL010731
|
GOPAL YADAV
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-038-006/4728
(KHADERI)
|
1711003038NRG24130620230263969
|
13/06/2023
|
PRATIBHA KURMI
|
1711003038WL010731
|
PRATIBHA KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PRATIBHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-038-006/476
(KHADERI)
|
1711003038NRG24130620230263971
|
13/06/2023
|
MAYARANI
|
1711003038WL010731
|
MAYARANI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
112
|
BATIYAGARH
|
MP-11-003-038-006/476
(KHADERI)
|
1711003038NRG24130620230263970
|
13/06/2023
|
mohan
|
1711003038WL010731
|
mohan
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-038-006/4908
(KHADERI)
|
1711003038NRG24130620230263972
|
13/06/2023
|
SHEEMA PATEL
|
1711003038WL010731
|
SHEEMA PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SHEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATIYAGARH
|
MP-11-003-038-006/4914
(KHADERI)
|
1711003038NRG24130620230263974
|
13/06/2023
|
PRATIBHA AYHYA
|
1711003038WL010731
|
PRATIBHA AYHYA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PRATIBHAAYHYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATIYAGARH
|
MP-11-003-038-006/5236
(KHADERI)
|
1711003038NRG24130620230263976
|
13/06/2023
|
SANJAY
|
1711003038WL010731
|
SANJAY
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-038-006/5543
(KHADERI)
|
1711003038NRG24130620230263254
|
13/06/2023
|
NARAYAN RAJGOUD
|
1711003038WL010709
|
NARAYAN RAJGOUD
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NARAYANRAJGOUD
|
ICICI BANK LTD(508534)
|
|
117
|
BATIYAGARH
|
MP-11-003-038-006/6008
(KHADERI)
|
1711003038NRG24130620230263977
|
13/06/2023
|
GOURA BAI PAL
|
1711003038WL010731
|
GOURA BAI PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GOURABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATIYAGARH
|
MP-11-003-038-006/6010
(KHADERI)
|
1711003038NRG24130620230263978
|
13/06/2023
|
BAVITA PAL
|
1711003038WL010731
|
BAVITA PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATIYAGARH
|
MP-11-003-038-006/615
(KHADERI)
|
1711003038NRG24130620230263980
|
13/06/2023
|
GANEESHI KACHHI
|
1711003038WL010731
|
GANEESHI KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GANEESHIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATIYAGARH
|
MP-11-003-038-006/632
(KHADERI)
|
1711003038NRG24130620230263257
|
13/06/2023
|
KESHARRANI
|
1711003038WL010709
|
KESHARRANI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KESHARRANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATIYAGARH
|
MP-11-003-038-006/7005
(KHADERI)
|
1711003038NRG24130620230263982
|
13/06/2023
|
RASHMI
|
1711003038WL010731
|
RASHMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-038-006/7007
(KHADERI)
|
1711003038NRG24130620230263984
|
13/06/2023
|
BHARTI
|
1711003038WL010731
|
BHARTI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATIYAGARH
|
MP-11-003-038-006/7010
(KHADERI)
|
1711003038NRG24130620230263985
|
13/06/2023
|
VARSHA
|
1711003038WL010731
|
VARSHA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATIYAGARH
|
MP-11-003-038-006/7017
(KHADERI)
|
1711003038NRG24130620230263986
|
13/06/2023
|
VINEETA
|
1711003038WL010731
|
VINEETA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATIYAGARH
|
MP-11-003-038-006/7018
(KHADERI)
|
1711003038NRG24130620230263987
|
13/06/2023
|
MAHESH
|
1711003038WL010731
|
MAHESH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATIYAGARH
|
MP-11-003-038-006/7032
(KHADERI)
|
1711003038NRG24130620230263988
|
13/06/2023
|
RAMKUMAR PAL
|
1711003038WL010731
|
RAMKUMAR PAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMKUMARPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BATIYAGARH
|
MP-11-003-038-006/7033
(KHADERI)
|
1711003038NRG24130620230263989
|
13/06/2023
|
GOVIND KURMI
|
1711003038WL010731
|
GOVIND KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GOVINDKURMI
|
BANK OF BARODA(606985)
|
|
128
|
BATIYAGARH
|
MP-11-003-038-006/7038
(KHADERI)
|
1711003038NRG24130620230263990
|
13/06/2023
|
MITA JAIN
|
1711003038WL010731
|
MITA JAIN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-038-006/8203
(KHADERI)
|
1711003038NRG24130620230263996
|
13/06/2023
|
PUSHPA PATEL
|
1711003038WL010731
|
PUSHPA PATEL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATIYAGARH
|
MP-11-003-038-006/8305
(KHADERI)
|
1711003038NRG24130620230263997
|
13/06/2023
|
LAXMIRANI KURMI
|
1711003038WL010731
|
LAXMIRANI KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
LAXMIRANIKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
BATIYAGARH
|
MP-11-003-038-006/8306
(KHADERI)
|
1711003038NRG24130620230263998
|
13/06/2023
|
BASANTI BAI
|
1711003038WL010731
|
BASANTI BAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-038-006/8315
(KHADERI)
|
1711003038NRG24130620230263999
|
13/06/2023
|
SOURABH KUNETIYA
|
1711003038WL010731
|
SOURABH KUNETIYA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SOURABHKUNETIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATIYAGARH
|
MP-11-003-038-006/846
(KHADERI)
|
1711003038NRG24130620230264000
|
13/06/2023
|
brajesh
|
1711003038WL010731
|
brajesh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BATIYAGARH
|
MP-11-003-038-006/9001
(KHADERI)
|
1711003038NRG24130620230264001
|
13/06/2023
|
MULAM VISHWAKARMA
|
1711003038WL010731
|
MULAM VISHWAKARMA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MULAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATIYAGARH
|
MP-11-003-038-006/9035
(KHADERI)
|
1711003038NRG24130620230264002
|
13/06/2023
|
ANURADHA VISHWAKARMA
|
1711003038WL010731
|
ANURADHA VISHWAKARMA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ANURADHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATIYAGARH
|
MP-11-003-038-006/9044
(KHADERI)
|
1711003038NRG24130620230264003
|
13/06/2023
|
RAMLAL KURMI
|
1711003038WL010731
|
RAMLAL KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMLALKURMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATIYAGARH
|
MP-11-003-038-006/9073
(KHADERI)
|
1711003038NRG24130620230264004
|
13/06/2023
|
SUSHMARANI KURMI
|
1711003038WL010731
|
SUSHMARANI KURMI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUSHMARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATIYAGARH
|
MP-11-003-038-006/9076
(KHADERI)
|
1711003038NRG24130620230264005
|
13/06/2023
|
NIRPAT AHIRWAL
|
1711003038WL010731
|
NIRPAT AHIRWAL
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NIRPATAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATIYAGARH
|
MP-11-003-038-006/9098-A
(KHADERI)
|
1711003038NRG24130620230264006
|
13/06/2023
|
SHIVOM SONI
|
1711003038WL010731
|
SHIVOM SONI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SHIVOMSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
140
|
BATIYAGARH
|
MP-11-003-038-006/10045
(KHADERI)
|
1711003038NRG24130620230263883
|
13/06/2023
|
RAJESH RAI
|
1711003038WL010731
|
RAJESH RAI
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAJESHRAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BATIYAGARH
|
MP-11-003-038-006/4210
(KHADERI)
|
1711003038NRG24130620230263938
|
13/06/2023
|
MANOJ SOUR
|
1711003038WL010731
|
MANOJ SOUR
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MANOJSOUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
142
|
BATIYAGARH
|
MP-11-003-038-006/203
(KHADERI)
|
1711003038NRG24130620230263245
|
13/06/2023
|
gensh
|
1711003038WL010709
|
gensh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
gensh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATIYAGARH
|
MP-11-003-038-006/4333
(KHADERI)
|
1711003038NRG24130620230263951
|
13/06/2023
|
SUNDAR PAL
|
1711003038WL010731
|
SUNDAR PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUNDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BATIYAGARH
|
MP-11-003-038-006/817
(KHADERI)
|
1711003038NRG24130620230263994
|
13/06/2023
|
harigovand
|
1711003038WL010731
|
harigovand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
harigovand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
BATIYAGARH
|
MP-11-003-038-006/817
(KHADERI)
|
1711003038NRG24130620230263993
|
13/06/2023
|
mankundi
|
1711003038WL010731
|
mankundi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
mankundi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
146
|
BATIYAGARH
|
MP-11-003-038-006/3501
(KHADERI)
|
1711003038NRG24130620230263084
|
13/06/2023
|
SHANKAR RAJGOUD
|
1711003038WL010707
|
SHANKAR RAJGOUD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SHANKARRAJGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BATIYAGARH
|
MP-11-003-038-006/3503
(KHADERI)
|
1711003038NRG24130620230263085
|
13/06/2023
|
RAJKUMAR ADIWASI
|
1711003038WL010707
|
RAJKUMAR ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAJKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BATIYAGARH
|
MP-11-003-038-006/3504
(KHADERI)
|
1711003038NRG24130620230263086
|
13/06/2023
|
BHUPENDRA SAHU
|
1711003038WL010707
|
BHUPENDRA SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHUPENDRASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BATIYAGARH
|
MP-11-003-038-006/3505
(KHADERI)
|
1711003038NRG24130620230263087
|
13/06/2023
|
PAPPU ADIWASI
|
1711003038WL010707
|
PAPPU ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PAPPUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BATIYAGARH
|
MP-11-003-038-006/3507
(KHADERI)
|
1711003038NRG24130620230263088
|
13/06/2023
|
PARASRAM AHIRWAL
|
1711003038WL010707
|
PARASRAM AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PARASRAMAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BATIYAGARH
|
MP-11-003-038-006/3508
(KHADERI)
|
1711003038NRG24130620230263089
|
13/06/2023
|
POOJA ADIVASI
|
1711003038WL010707
|
POOJA ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
POOJAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BATIYAGARH
|
MP-11-003-038-006/3509
(KHADERI)
|
1711003038NRG24130620230263090
|
13/06/2023
|
SAPNA BAI SOUR
|
1711003038WL010707
|
SAPNA BAI SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SAPNABAISOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BATIYAGARH
|
MP-11-003-038-006/3510
(KHADERI)
|
1711003038NRG24130620230263091
|
13/06/2023
|
POOJA SOUR
|
1711003038WL010707
|
POOJA SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
POOJASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BATIYAGARH
|
MP-11-003-038-006/3511
(KHADERI)
|
1711003038NRG24130620230263092
|
13/06/2023
|
SANGEETA
|
1711003038WL010707
|
SANGEETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BATIYAGARH
|
MP-11-003-038-006/3512
(KHADERI)
|
1711003038NRG24130620230263093
|
13/06/2023
|
RAMASHANKAR SOUR
|
1711003038WL010707
|
RAMASHANKAR SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMASHANKARSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BATIYAGARH
|
MP-11-003-038-006/3513
(KHADERI)
|
1711003038NRG24130620230263094
|
13/06/2023
|
MAYARANI ADIVASI
|
1711003038WL010707
|
MAYARANI ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MAYARANIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BATIYAGARH
|
MP-11-003-038-006/3516
(KHADERI)
|
1711003038NRG24130620230263095
|
13/06/2023
|
RAJKUMAR
|
1711003038WL010707
|
RAJKUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BATIYAGARH
|
MP-11-003-038-006/3517
(KHADERI)
|
1711003038NRG24130620230263096
|
13/06/2023
|
MOHAN SOUR
|
1711003038WL010707
|
MOHAN SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MOHANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BATIYAGARH
|
MP-11-003-038-006/3518
(KHADERI)
|
1711003038NRG24130620230263097
|
13/06/2023
|
MADHAV SOUR
|
1711003038WL010707
|
MADHAV SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MADHAVSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BATIYAGARH
|
MP-11-003-038-006/3519
(KHADERI)
|
1711003038NRG24130620230263098
|
13/06/2023
|
KALLO ADIWASI
|
1711003038WL010707
|
KALLO ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KALLOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BATIYAGARH
|
MP-11-003-038-006/3520
(KHADERI)
|
1711003038NRG24130620230263099
|
13/06/2023
|
KANHAIYALAL ATHYA
|
1711003038WL010707
|
KANHAIYALAL ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KANHAIYALALATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BATIYAGARH
|
MP-11-003-038-006/3521
(KHADERI)
|
1711003038NRG24130620230263100
|
13/06/2023
|
PAPPU ATHYA
|
1711003038WL010707
|
PAPPU ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PAPPUATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BATIYAGARH
|
MP-11-003-038-006/3523
(KHADERI)
|
1711003038NRG24130620230263101
|
13/06/2023
|
RAGHUVEER SOUR
|
1711003038WL010707
|
RAGHUVEER SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAGHUVEERSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BATIYAGARH
|
MP-11-003-038-006/3524
(KHADERI)
|
1711003038NRG24130620230263102
|
13/06/2023
|
RAMPYARI
|
1711003038WL010707
|
RAMPYARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BATIYAGARH
|
MP-11-003-038-006/3525
(KHADERI)
|
1711003038NRG24130620230263103
|
13/06/2023
|
MOHAN ADIVASI
|
1711003038WL010707
|
MOHAN ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MOHANADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BATIYAGARH
|
MP-11-003-038-006/3527
(KHADERI)
|
1711003038NRG24130620230263104
|
13/06/2023
|
GENDARANI SOUR
|
1711003038WL010707
|
GENDARANI SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GENDARANISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BATIYAGARH
|
MP-11-003-038-006/3530
(KHADERI)
|
1711003038NRG24130620230263105
|
13/06/2023
|
ANGOORI AHIRWAL
|
1711003038WL010707
|
ANGOORI AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ANGOORIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BATIYAGARH
|
MP-11-003-038-006/3532
(KHADERI)
|
1711003038NRG24130620230263106
|
13/06/2023
|
MULAM ADIWASI
|
1711003038WL010707
|
MULAM ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MULAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BATIYAGARH
|
MP-11-003-038-006/3536
(KHADERI)
|
1711003038NRG24130620230263107
|
13/06/2023
|
KUNVARBAI SOUR
|
1711003038WL010707
|
KUNVARBAI SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KUNVARBAISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BATIYAGARH
|
MP-11-003-038-006/3537
(KHADERI)
|
1711003038NRG24130620230263108
|
13/06/2023
|
TULSA BAI ADIWASI
|
1711003038WL010707
|
TULSA BAI ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
TULSABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BATIYAGARH
|
MP-11-003-038-006/3538
(KHADERI)
|
1711003038NRG24130620230263109
|
13/06/2023
|
LAKHAN YADAV
|
1711003038WL010707
|
LAKHAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
LAKHANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BATIYAGARH
|
MP-11-003-038-006/3539
(KHADERI)
|
1711003038NRG24130620230263110
|
13/06/2023
|
HARIRAM YADAV
|
1711003038WL010707
|
HARIRAM YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BATIYAGARH
|
MP-11-003-038-006/3540
(KHADERI)
|
1711003038NRG24130620230263111
|
13/06/2023
|
SUNDARRANI SOUR
|
1711003038WL010707
|
SUNDARRANI SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUNDARRANISOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BATIYAGARH
|
MP-11-003-038-006/3541
(KHADERI)
|
1711003038NRG24130620230263112
|
13/06/2023
|
CHANDRABHAN SOUR
|
1711003038WL010707
|
CHANDRABHAN SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
CHANDRABHANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BATIYAGARH
|
MP-11-003-038-006/3543
(KHADERI)
|
1711003038NRG24130620230263113
|
13/06/2023
|
BHAGCHAND SOUR
|
1711003038WL010707
|
BHAGCHAND SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHAGCHANDSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BATIYAGARH
|
MP-11-003-038-006/3544
(KHADERI)
|
1711003038NRG24130620230263114
|
13/06/2023
|
BHOORE ADIWASI
|
1711003038WL010707
|
BHOORE ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHOOREADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BATIYAGARH
|
MP-11-003-038-006/3546
(KHADERI)
|
1711003038NRG24130620230263115
|
13/06/2023
|
BABA SOUR
|
1711003038WL010707
|
BABA SOUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BABASOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BATIYAGARH
|
MP-11-003-038-006/3547
(KHADERI)
|
1711003038NRG24130620230263116
|
13/06/2023
|
GOUTAM RAJAK
|
1711003038WL010707
|
GOUTAM RAJAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GOUTAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BATIYAGARH
|
MP-11-003-038-006/3549
(KHADERI)
|
1711003038NRG24130620230263117
|
13/06/2023
|
BRAJESH RAJAK
|
1711003038WL010707
|
BRAJESH RAJAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BRAJESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BATIYAGARH
|
MP-11-003-038-006/3550
(KHADERI)
|
1711003038NRG24130620230263118
|
13/06/2023
|
KAVITA PAL
|
1711003038WL010707
|
KAVITA PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KAVITAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BATIYAGARH
|
MP-11-003-038-006/3551
(KHADERI)
|
1711003038NRG24130620230263119
|
13/06/2023
|
PRAMOD SAHU
|
1711003038WL010707
|
PRAMOD SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PRAMODSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BATIYAGARH
|
MP-11-003-038-006/3553
(KHADERI)
|
1711003038NRG24130620230263120
|
13/06/2023
|
HARINARAYAN ATHYA
|
1711003038WL010707
|
HARINARAYAN ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARINARAYANATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BATIYAGARH
|
MP-11-003-038-006/3554
(KHADERI)
|
1711003038NRG24130620230263121
|
13/06/2023
|
DEEPRANI ATHYA
|
1711003038WL010707
|
DEEPRANI ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DEEPRANIATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BATIYAGARH
|
MP-11-003-038-006/3555
(KHADERI)
|
1711003038NRG24130620230263122
|
13/06/2023
|
GORELAL ADIWASI
|
1711003038WL010707
|
GORELAL ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GORELALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BATIYAGARH
|
MP-11-003-038-006/3558
(KHADERI)
|
1711003038NRG24130620230263123
|
13/06/2023
|
ANOKHIRANI AHIRWAL
|
1711003038WL010707
|
ANOKHIRANI AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ANOKHIRANIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BATIYAGARH
|
MP-11-003-038-006/3559
(KHADERI)
|
1711003038NRG24130620230263124
|
13/06/2023
|
PANKAJ PATEL
|
1711003038WL010707
|
PANKAJ PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PANKAJPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BATIYAGARH
|
MP-11-003-038-006/3560
(KHADERI)
|
1711003038NRG24130620230263125
|
13/06/2023
|
HARISHANKAR PATEL
|
1711003038WL010707
|
HARISHANKAR PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARISHANKARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BATIYAGARH
|
MP-11-003-038-006/3561
(KHADERI)
|
1711003038NRG24130620230263126
|
13/06/2023
|
PAPPU PATEL
|
1711003038WL010707
|
PAPPU PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PAPPUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BATIYAGARH
|
MP-11-003-038-006/3563
(KHADERI)
|
1711003038NRG24130620230263127
|
13/06/2023
|
DINESH PATEL
|
1711003038WL010707
|
DINESH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BATIYAGARH
|
MP-11-003-038-006/3565
(KHADERI)
|
1711003038NRG24130620230263128
|
13/06/2023
|
SEETABAI
|
1711003038WL010707
|
SEETABAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BATIYAGARH
|
MP-11-003-038-006/3566
(KHADERI)
|
1711003038NRG24130620230263129
|
13/06/2023
|
PARVATI YADAV
|
1711003038WL010707
|
PARVATI YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PARVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BATIYAGARH
|
MP-11-003-038-006/3568
(KHADERI)
|
1711003038NRG24130620230263131
|
13/06/2023
|
SUNIL KUMAR PATEL
|
1711003038WL010707
|
SUNIL KUMAR PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUNILKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BATIYAGARH
|
MP-11-003-038-006/3569
(KHADERI)
|
1711003038NRG24130620230263132
|
13/06/2023
|
DHARMENDRA YADAV
|
1711003038WL010707
|
DHARMENDRA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DHARMENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BATIYAGARH
|
MP-11-003-038-006/3570
(KHADERI)
|
1711003038NRG24130620230263133
|
13/06/2023
|
SUNEETA YADAV
|
1711003038WL010707
|
SUNEETA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUNEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BATIYAGARH
|
MP-11-003-038-006/3571
(KHADERI)
|
1711003038NRG24130620230263134
|
13/06/2023
|
KUSUMRANI YADAV
|
1711003038WL010707
|
KUSUMRANI YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KUSUMRANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BATIYAGARH
|
MP-11-003-038-006/3572
(KHADERI)
|
1711003038NRG24130620230263135
|
13/06/2023
|
HALLU RAIKWAR
|
1711003038WL010707
|
HALLU RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HALLURAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BATIYAGARH
|
MP-11-003-038-006/3573
(KHADERI)
|
1711003038NRG24130620230263136
|
13/06/2023
|
JANKI RAIKWAR
|
1711003038WL010707
|
JANKI RAIKWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
JANKIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BATIYAGARH
|
MP-11-003-038-006/3574
(KHADERI)
|
1711003038NRG24130620230263137
|
13/06/2023
|
VIRENDRA AHIRWAL
|
1711003038WL010707
|
VIRENDRA AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VIRENDRAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BATIYAGARH
|
MP-11-003-038-006/3575
(KHADERI)
|
1711003038NRG24130620230263138
|
13/06/2023
|
AKHLESH PATEL
|
1711003038WL010707
|
AKHLESH PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AKHLESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BATIYAGARH
|
MP-11-003-038-006/3576
(KHADERI)
|
1711003038NRG24130620230263139
|
13/06/2023
|
MUNNA PAL
|
1711003038WL010707
|
MUNNA PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MUNNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BATIYAGARH
|
MP-11-003-038-006/3577
(KHADERI)
|
1711003038NRG24130620230263140
|
13/06/2023
|
ANKIT JAIN
|
1711003038WL010707
|
ANKIT JAIN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ANKITJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BATIYAGARH
|
MP-11-003-038-006/3578
(KHADERI)
|
1711003038NRG24130620230263141
|
13/06/2023
|
GOPAL YADAV
|
1711003038WL010707
|
GOPAL YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GOPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BATIYAGARH
|
MP-11-003-038-006/3580
(KHADERI)
|
1711003038NRG24130620230263143
|
13/06/2023
|
LAXMI PRASAD YADAV
|
1711003038WL010707
|
LAXMI PRASAD YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
LAXMIPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BATIYAGARH
|
MP-11-003-038-006/3581
(KHADERI)
|
1711003038NRG24130620230263144
|
13/06/2023
|
PYARELAL SEN
|
1711003038WL010707
|
PYARELAL SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PYARELALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BATIYAGARH
|
MP-11-003-038-006/3582
(KHADERI)
|
1711003038NRG24130620230263145
|
13/06/2023
|
GANESH KURMI
|
1711003038WL010707
|
GANESH KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GANESHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BATIYAGARH
|
MP-11-003-038-006/3583
(KHADERI)
|
1711003038NRG24130620230263146
|
13/06/2023
|
VIRENDRA KURMI
|
1711003038WL010707
|
VIRENDRA KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VIRENDRAKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BATIYAGARH
|
MP-11-003-038-006/3584
(KHADERI)
|
1711003038NRG24130620230263147
|
13/06/2023
|
UMESH KURMI
|
1711003038WL010707
|
UMESH KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
UMESHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BATIYAGARH
|
MP-11-003-038-006/3585
(KHADERI)
|
1711003038NRG24130620230263148
|
13/06/2023
|
BRAJKISHOR VYAS
|
1711003038WL010707
|
BRAJKISHOR VYAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BRAJKISHORVYAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BATIYAGARH
|
MP-11-003-038-006/3587
(KHADERI)
|
1711003038NRG24130620230263150
|
13/06/2023
|
MITHUN ATHYA
|
1711003038WL010707
|
MITHUN ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MITHUNATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BATIYAGARH
|
MP-11-003-038-006/3589
(KHADERI)
|
1711003038NRG24130620230263152
|
13/06/2023
|
VEERENDRA KUMAR SAHU
|
1711003038WL010707
|
VEERENDRA KUMAR SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VEERENDRAKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BATIYAGARH
|
MP-11-003-038-006/3590
(KHADERI)
|
1711003038NRG24130620230263153
|
13/06/2023
|
POORAN LAL KURMI
|
1711003038WL010707
|
POORAN LAL KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
POORANLALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BATIYAGARH
|
MP-11-003-038-006/3594
(KHADERI)
|
1711003038NRG24130620230263156
|
13/06/2023
|
CHANDRAKUMAR
|
1711003038WL010707
|
CHANDRAKUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
CHANDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BATIYAGARH
|
MP-11-003-038-006/3595
(KHADERI)
|
1711003038NRG24130620230263157
|
13/06/2023
|
RAMSEENG GOUND
|
1711003038WL010707
|
RAMSEENG GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMSEENGGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BATIYAGARH
|
MP-11-003-038-006/3596
(KHADERI)
|
1711003038NRG24130620230263158
|
13/06/2023
|
DHANPRASAD SEN
|
1711003038WL010707
|
DHANPRASAD SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DHANPRASADSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BATIYAGARH
|
MP-11-003-038-006/3597
(KHADERI)
|
1711003038NRG24130620230263159
|
13/06/2023
|
AASHA SEN
|
1711003038WL010707
|
AASHA SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
AASHASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BATIYAGARH
|
MP-11-003-038-006/3598
(KHADERI)
|
1711003038NRG24130620230263160
|
13/06/2023
|
ABHILASHA SEN
|
1711003038WL010707
|
ABHILASHA SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ABHILASHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BATIYAGARH
|
MP-11-003-038-006/3600
(KHADERI)
|
1711003038NRG24130620230263162
|
13/06/2023
|
KOMAL YADAV
|
1711003038WL010707
|
KOMAL YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KOMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BATIYAGARH
|
MP-11-003-038-006/3610
(KHADERI)
|
1711003038NRG24130620230263165
|
13/06/2023
|
PRAKASH AHIRWAL
|
1711003038WL010707
|
PRAKASH AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PRAKASHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BATIYAGARH
|
MP-11-003-038-006/3613
(KHADERI)
|
1711003038NRG24130620230263167
|
13/06/2023
|
DINESH KUMAR SAHU
|
1711003038WL010707
|
DINESH KUMAR SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DINESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BATIYAGARH
|
MP-11-003-038-006/3614
(KHADERI)
|
1711003038NRG24130620230263168
|
13/06/2023
|
GUDDA AHIRWAL
|
1711003038WL010707
|
GUDDA AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GUDDAAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BATIYAGARH
|
MP-11-003-038-006/3615
(KHADERI)
|
1711003038NRG24130620230263169
|
13/06/2023
|
NEELESH SAHU
|
1711003038WL010707
|
NEELESH SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NEELESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BATIYAGARH
|
MP-11-003-038-006/3618
(KHADERI)
|
1711003038NRG24130620230263171
|
13/06/2023
|
BHARAT LAL KURMI
|
1711003038WL010707
|
BHARAT LAL KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHARATLALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BATIYAGARH
|
MP-11-003-038-006/3619
(KHADERI)
|
1711003038NRG24130620230263172
|
13/06/2023
|
RAMGOPAL KURMI
|
1711003038WL010707
|
RAMGOPAL KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMGOPALKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BATIYAGARH
|
MP-11-003-038-006/3620
(KHADERI)
|
1711003038NRG24130620230263173
|
13/06/2023
|
Balbhadra Patel
|
1711003038WL010707
|
Balbhadra Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BalbhadraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BATIYAGARH
|
MP-11-003-038-006/3621
(KHADERI)
|
1711003038NRG24130620230263174
|
13/06/2023
|
Pyarelal
|
1711003038WL010707
|
Pyarelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BATIYAGARH
|
MP-11-003-038-006/3622
(KHADERI)
|
1711003038NRG24130620230263175
|
13/06/2023
|
Rajesh Patel
|
1711003038WL010707
|
Rajesh Patel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RajeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BATIYAGARH
|
MP-11-003-038-006/3623
(KHADERI)
|
1711003038NRG24130620230263176
|
13/06/2023
|
Babulal Namdev
|
1711003038WL010707
|
Babulal Namdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BabulalNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BATIYAGARH
|
MP-11-003-038-006/3624
(KHADERI)
|
1711003038NRG24130620230263177
|
13/06/2023
|
Meenabai Namdev
|
1711003038WL010707
|
Meenabai Namdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MeenabaiNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BATIYAGARH
|
MP-11-003-038-006/3627
(KHADERI)
|
1711003038NRG24130620230263179
|
13/06/2023
|
BHAGVATI NAMDEV
|
1711003038WL010707
|
BHAGVATI NAMDEV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHAGVATINAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BATIYAGARH
|
MP-11-003-038-006/3631
(KHADERI)
|
1711003038NRG24130620230263180
|
13/06/2023
|
MEENA KHAN
|
1711003038WL010707
|
MEENA KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MEENAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BATIYAGARH
|
MP-11-003-038-006/3632
(KHADERI)
|
1711003038NRG24130620230263181
|
13/06/2023
|
MUMTAJ BANO
|
1711003038WL010707
|
MUMTAJ BANO
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MUMTAJBANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BATIYAGARH
|
MP-11-003-038-006/3633
(KHADERI)
|
1711003038NRG24130620230263182
|
13/06/2023
|
SAAKIL KHAN
|
1711003038WL010707
|
SAAKIL KHAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SAAKILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BATIYAGARH
|
MP-11-003-038-006/3636
(KHADERI)
|
1711003038NRG24130620230263183
|
13/06/2023
|
PINTU KURMI
|
1711003038WL010707
|
PINTU KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PINTUKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BATIYAGARH
|
MP-11-003-038-006/3637
(KHADERI)
|
1711003038NRG24130620230263184
|
13/06/2023
|
SATEESH AHIRWAR
|
1711003038WL010707
|
SATEESH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SATEESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BATIYAGARH
|
MP-11-003-038-006/3639
(KHADERI)
|
1711003038NRG24130620230263186
|
13/06/2023
|
TEJILAL
|
1711003038WL010707
|
TEJILAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
TEJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BATIYAGARH
|
MP-11-003-038-006/3640
(KHADERI)
|
1711003038NRG24130620230263187
|
13/06/2023
|
SANTOSH AHIRWAL
|
1711003038WL010707
|
SANTOSH AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SANTOSHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BATIYAGARH
|
MP-11-003-038-006/3641
(KHADERI)
|
1711003038NRG24130620230263188
|
13/06/2023
|
BRAJESH AHIRWAL
|
1711003038WL010707
|
BRAJESH AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BRAJESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BATIYAGARH
|
MP-11-003-038-006/3642
(KHADERI)
|
1711003038NRG24130620230263189
|
13/06/2023
|
NARESH SINGH GOUND
|
1711003038WL010707
|
NARESH SINGH GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NARESHSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BATIYAGARH
|
MP-11-003-038-006/3643
(KHADERI)
|
1711003038NRG24130620230263190
|
13/06/2023
|
NANNEBHAI AHIRWAL
|
1711003038WL010707
|
NANNEBHAI AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
NANNEBHAIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BATIYAGARH
|
MP-11-003-038-006/3645
(KHADERI)
|
1711003038NRG24130620230263192
|
13/06/2023
|
REKHA RAJAK
|
1711003038WL010707
|
REKHA RAJAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
REKHARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BATIYAGARH
|
MP-11-003-038-006/3646
(KHADERI)
|
1711003038NRG24130620230263193
|
13/06/2023
|
HARIRAM RAJAK
|
1711003038WL010707
|
HARIRAM RAJAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARIRAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BATIYAGARH
|
MP-11-003-038-006/3648
(KHADERI)
|
1711003038NRG24130620230263194
|
13/06/2023
|
GENDA BAI ADIVASI
|
1711003038WL010707
|
GENDA BAI ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
GENDABAIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BATIYAGARH
|
MP-11-003-038-006/3650
(KHADERI)
|
1711003038NRG24130620230263196
|
13/06/2023
|
HARIGOVIND KURMI
|
1711003038WL010707
|
HARIGOVIND KURMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARIGOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BATIYAGARH
|
MP-11-003-038-006/3651
(KHADERI)
|
1711003038NRG24130620230263197
|
13/06/2023
|
SUSHMA JAIN
|
1711003038WL010707
|
SUSHMA JAIN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUSHMAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BATIYAGARH
|
MP-11-003-038-006/3653
(KHADERI)
|
1711003038NRG24130620230263198
|
13/06/2023
|
SUNEEL PATEL
|
1711003038WL010707
|
SUNEEL PATEL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SUNEELPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BATIYAGARH
|
MP-11-003-038-006/3654
(KHADERI)
|
1711003038NRG24130620230263199
|
13/06/2023
|
KARAN YADAV
|
1711003038WL010707
|
KARAN YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KARANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BATIYAGARH
|
MP-11-003-038-006/3656
(KHADERI)
|
1711003038NRG24130620230263201
|
13/06/2023
|
SHANKAR LAL ATHYA
|
1711003038WL010707
|
SHANKAR LAL ATHYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
SHANKARLALATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BATIYAGARH
|
MP-11-003-038-006/3657
(KHADERI)
|
1711003038NRG24130620230263202
|
13/06/2023
|
DINESH AHIRWAR
|
1711003038WL010707
|
DINESH AHIRWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
DINESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BATIYAGARH
|
MP-11-003-038-006/3658
(KHADERI)
|
1711003038NRG24130620230263203
|
13/06/2023
|
MAKUNDI SAHU
|
1711003038WL010707
|
MAKUNDI SAHU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MAKUNDISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BATIYAGARH
|
MP-11-003-038-006/3660
(KHADERI)
|
1711003038NRG24130620230263204
|
13/06/2023
|
HARINARAYAN VISHWAKARMA
|
1711003038WL010707
|
HARINARAYAN VISHWAKARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
HARINARAYANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BATIYAGARH
|
MP-11-003-038-006/3670
(KHADERI)
|
1711003038NRG24130620230263205
|
13/06/2023
|
RAMSING ADIVASI
|
1711003038WL010707
|
RAMSING ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMSINGADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BATIYAGARH
|
MP-11-003-038-006/3671
(KHADERI)
|
1711003038NRG24130620230263206
|
13/06/2023
|
MEENARANI AHIRWAL
|
1711003038WL010707
|
MEENARANI AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
MEENARANIAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BATIYAGARH
|
MP-11-003-038-006/3673
(KHADERI)
|
1711003038NRG24130620230263208
|
13/06/2023
|
VINDRAVAN ADIVASI
|
1711003038WL010707
|
VINDRAVAN ADIVASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
VINDRAVANADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BATIYAGARH
|
MP-11-003-038-006/3678
(KHADERI)
|
1711003038NRG24130620230263212
|
13/06/2023
|
KRISHNGOPAL GOUND
|
1711003038WL010707
|
KRISHNGOPAL GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KRISHNGOPALGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BATIYAGARH
|
MP-11-003-038-006/3679
(KHADERI)
|
1711003038NRG24130620230263213
|
13/06/2023
|
KESHAVRAM VISHWKARMA
|
1711003038WL010707
|
KESHAVRAM VISHWKARMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
KESHAVRAMVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BATIYAGARH
|
MP-11-003-038-006/3680
(KHADERI)
|
1711003038NRG24130620230263214
|
13/06/2023
|
RAMESHWAR AHIRWAL
|
1711003038WL010707
|
RAMESHWAR AHIRWAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
RAMESHWARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
257
|
BATIYAGARH
|
MP-11-003-038-006/12051
(KHADERI)
|
1711003038NRG24130620230263234
|
13/06/2023
|
BADU BAHU YADAV
|
1711003038WL010709
|
BADU BAHU YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BADUBAHUYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
BATIYAGARH
|
MP-11-003-038-006/12053
(KHADERI)
|
1711003038NRG24130620230263237
|
13/06/2023
|
PREMRANI RAI
|
1711003038WL010709
|
PREMRANI RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PREMRANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BATIYAGARH
|
MP-11-003-038-006/1450-B
(KHADERI)
|
1711003038NRG24130620230263886
|
13/06/2023
|
Umarani Kurmi
|
1711003038WL010731
|
Umarani Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
UmaraniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BATIYAGARH
|
MP-11-003-038-006/2040
(KHADERI)
|
1711003038NRG24130620230263248
|
13/06/2023
|
ARTI ADIWASI
|
1711003038WL010709
|
ARTI ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
ARTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BATIYAGARH
|
MP-11-003-038-006/7004
(KHADERI)
|
1711003038NRG24130620230263981
|
13/06/2023
|
BHARAT
|
1711003038WL010731
|
BHARAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
262
|
BATIYAGARH
|
MP-11-003-038-006/7006
(KHADERI)
|
1711003038NRG24130620230263983
|
13/06/2023
|
PRAKASH
|
1711003038WL010731
|
PRAKASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391368
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|