|
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-11-003-009-001/579
(BHILONI)
|
1711003009NRG24160920230608800
|
16/09/2023
|
bhujawal
|
1711003009WL030905
|
bhujawal
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
bhujawal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATIYAGARH
|
MP-11-003-009-001/579
(BHILONI)
|
1711003009NRG24160920230608801
|
16/09/2023
|
chanrani
|
1711003009WL030905
|
chanrani
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
10/11/2023
|
|
309552494
|
|
chanrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-009-001/127
(BHILONI)
|
1711003009NRG24160920230608796
|
16/09/2023
|
BHAIYA LAL
|
1711003009WL030905
|
BHAIYA LAL
|
00415
|
SBIN0001332
|
221
|
221
|
Processed
|
10/11/2023
|
|
309552494
|
|
BHAIYALAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
BATIYAGARH
|
MP-11-003-009-001/258
(BHILONI)
|
1711003009NRG24160920230608803
|
16/09/2023
|
MADASI
|
1711003009WL030906
|
MADASI
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
MADASI
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-009-001/258
(BHILONI)
|
1711003009NRG24160920230608804
|
16/09/2023
|
OMKAR
|
1711003009WL030906
|
OMKAR
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-009-001/597-B
(BHILONI)
|
1711003009NRG24160920230608802
|
16/09/2023
|
PUTAN KUSHWAHA
|
1711003009WL030905
|
PUTAN KUSHWAHA
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
PUTANKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-022-001/1487-A
(ANJANI)
|
1711003022NRG24160920230608792
|
16/09/2023
|
NEHA BAI PATEL
|
1711003022WL030902
|
NEHA BAI PATEL
|
00415
|
SBIN0003774
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
NEHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-030-001/1071
(FUTERAKALAN)
|
1711003030NRG24150920230606948
|
16/09/2023
|
rameshwar
|
1711003030WL030812
|
rameshwar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-030-001/1502
(FUTERAKALAN)
|
1711003030NRG24150920230607212
|
16/09/2023
|
geeta bai kachi
|
1711003030WL030820
|
geeta bai kachi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
geetabaikachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-030-001/1502
(FUTERAKALAN)
|
1711003030NRG24150920230607211
|
16/09/2023
|
rahul patel
|
1711003030WL030820
|
rahul patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rahulpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-030-001/1503-C
(FUTERAKALAN)
|
1711003030NRG24150920230606972
|
16/09/2023
|
savita lodhi
|
1711003030WL030812
|
savita lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
savitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-030-001/321
(FUTERAKALAN)
|
1711003030NRG24150920230607032
|
16/09/2023
|
RAJESH
|
1711003030WL030812
|
RAJESH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-030-001/417
(FUTERAKALAN)
|
1711003030NRG24150920230607265
|
16/09/2023
|
LAKHAN
|
1711003030WL030820
|
LAKHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-030-001/1898-A
(FUTERAKALAN)
|
1711003030NRG24150920230607225
|
16/09/2023
|
ajay rai
|
1711003030WL030820
|
ajay rai
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ajayrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-009-001/12-C
(BHILONI)
|
1711003009NRG24160920230608795
|
16/09/2023
|
ruprani ahirwar
|
1711003009WL030905
|
ruprani ahirwar
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
rupraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-009-001/254-A
(BHILONI)
|
1711003009NRG24160920230608797
|
16/09/2023
|
tulshi
|
1711003009WL030905
|
tulshi
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-009-001/571
(BHILONI)
|
1711003009NRG24160920230608799
|
16/09/2023
|
madhari
|
1711003009WL030905
|
madhari
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309552494
|
|
madhari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-030-001/1029
(FUTERAKALAN)
|
1711003030NRG24150920230606946
|
16/09/2023
|
premrani
|
1711003030WL030812
|
premrani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-030-001/1071
(FUTERAKALAN)
|
1711003030NRG24150920230606947
|
16/09/2023
|
MADHAV
|
1711003030WL030812
|
MADHAV
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-030-001/1109-A
(FUTERAKALAN)
|
1711003030NRG24150920230606950
|
16/09/2023
|
LAKHAN
|
1711003030WL030812
|
LAKHAN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-030-001/1374-A
(FUTERAKALAN)
|
1711003030NRG24150920230606953
|
16/09/2023
|
bharat khangar
|
1711003030WL030812
|
bharat khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
bharatkhangar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-030-001/1402
(FUTERAKALAN)
|
1711003030NRG24150920230606954
|
16/09/2023
|
manohar singh lodhi
|
1711003030WL030812
|
manohar singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
manoharsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BATIYAGARH
|
MP-11-003-030-001/1402-A
(FUTERAKALAN)
|
1711003030NRG24150920230606955
|
16/09/2023
|
gore lal lodhi
|
1711003030WL030812
|
gore lal lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
gorelallodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-030-001/1404
(FUTERAKALAN)
|
1711003030NRG24150920230606956
|
16/09/2023
|
devi singh lodhi
|
1711003030WL030812
|
devi singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
devisinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BATIYAGARH
|
MP-11-003-030-001/1407-A
(FUTERAKALAN)
|
1711003030NRG24150920230606959
|
16/09/2023
|
prahalad
|
1711003030WL030812
|
prahalad
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-030-001/1407-A
(FUTERAKALAN)
|
1711003030NRG24150920230606960
|
16/09/2023
|
prayag rani lodhi
|
1711003030WL030812
|
prayag rani lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
prayagranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BATIYAGARH
|
MP-11-003-030-001/1429
(FUTERAKALAN)
|
1711003030NRG24150920230607205
|
16/09/2023
|
purvi
|
1711003030WL030820
|
purvi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
purvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-030-001/1429
(FUTERAKALAN)
|
1711003030NRG24150920230607204
|
16/09/2023
|
yash
|
1711003030WL030820
|
yash
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
yash
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-030-001/1440
(FUTERAKALAN)
|
1711003030NRG24150920230606961
|
16/09/2023
|
LATTULAL KORI
|
1711003030WL030812
|
LATTULAL KORI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
LATTULALKORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-030-001/1440-A
(FUTERAKALAN)
|
1711003030NRG24150920230606962
|
16/09/2023
|
RAVISHANKAR KATARYA
|
1711003030WL030812
|
RAVISHANKAR KATARYA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
RAVISHANKARKATARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-030-001/1441
(FUTERAKALAN)
|
1711003030NRG24150920230606964
|
16/09/2023
|
SHOBHA RANI KORI
|
1711003030WL030812
|
SHOBHA RANI KORI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
SHOBHARANIKORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-030-001/1503
(FUTERAKALAN)
|
1711003030NRG24150920230606965
|
16/09/2023
|
lallu lodhi
|
1711003030WL030812
|
lallu lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
lallulodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-030-001/1503
(FUTERAKALAN)
|
1711003030NRG24150920230606966
|
16/09/2023
|
santosh rani lodhi
|
1711003030WL030812
|
santosh rani lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
santoshranilodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-030-001/1503-A
(FUTERAKALAN)
|
1711003030NRG24150920230606968
|
16/09/2023
|
menda lodhi
|
1711003030WL030812
|
menda lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mendalodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-030-001/1503-B
(FUTERAKALAN)
|
1711003030NRG24150920230606969
|
16/09/2023
|
jayaram singh lodhi
|
1711003030WL030812
|
jayaram singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
jayaramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-030-001/1503-B
(FUTERAKALAN)
|
1711003030NRG24150920230606970
|
16/09/2023
|
pooja lodhi
|
1711003030WL030812
|
pooja lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
poojalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-030-001/1503-C
(FUTERAKALAN)
|
1711003030NRG24150920230606971
|
16/09/2023
|
beer singh lodhi
|
1711003030WL030812
|
beer singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
beersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-030-001/1503-D
(FUTERAKALAN)
|
1711003030NRG24150920230606974
|
16/09/2023
|
krishna singh lodhi
|
1711003030WL030812
|
krishna singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
krishnasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-030-001/1503-D
(FUTERAKALAN)
|
1711003030NRG24150920230606973
|
16/09/2023
|
roop singh
|
1711003030WL030812
|
roop singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-030-001/1508
(FUTERAKALAN)
|
1711003030NRG24150920230606975
|
16/09/2023
|
badri prasad sahu
|
1711003030WL030812
|
badri prasad sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
badriprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-030-001/1508
(FUTERAKALAN)
|
1711003030NRG24150920230606976
|
16/09/2023
|
suhag rani
|
1711003030WL030812
|
suhag rani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-030-001/1508-A
(FUTERAKALAN)
|
1711003030NRG24150920230606978
|
16/09/2023
|
parvati sahu
|
1711003030WL030812
|
parvati sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
parvatisahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-030-001/1508-A
(FUTERAKALAN)
|
1711003030NRG24150920230606977
|
16/09/2023
|
rajesh kumar sahu
|
1711003030WL030812
|
rajesh kumar sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rajeshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BATIYAGARH
|
MP-11-003-030-001/1511
(FUTERAKALAN)
|
1711003030NRG24150920230606983
|
16/09/2023
|
asha rani
|
1711003030WL030812
|
asha rani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-030-001/1511
(FUTERAKALAN)
|
1711003030NRG24150920230606982
|
16/09/2023
|
lakhanlal katarya
|
1711003030WL030812
|
lakhanlal katarya
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
lakhanlalkatarya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-030-001/1511-A
(FUTERAKALAN)
|
1711003030NRG24150920230606984
|
16/09/2023
|
neha kori
|
1711003030WL030812
|
neha kori
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
nehakori
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-030-001/1514
(FUTERAKALAN)
|
1711003030NRG24150920230606988
|
16/09/2023
|
dhaniram khangar
|
1711003030WL030812
|
dhaniram khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
dhaniramkhangar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-030-001/1516
(FUTERAKALAN)
|
1711003030NRG24150920230607215
|
16/09/2023
|
satish ahirwal
|
1711003030WL030820
|
satish ahirwal
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
satishahirwal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-030-001/1517
(FUTERAKALAN)
|
1711003030NRG24150920230606990
|
16/09/2023
|
sahil khan
|
1711003030WL030812
|
sahil khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sahilkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BATIYAGARH
|
MP-11-003-030-001/1518
(FUTERAKALAN)
|
1711003030NRG24150920230606991
|
16/09/2023
|
mohan patel
|
1711003030WL030812
|
mohan patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mohanpatel
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-030-001/1519
(FUTERAKALAN)
|
1711003030NRG24150920230606993
|
16/09/2023
|
guddu khangar
|
1711003030WL030812
|
guddu khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
guddukhangar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-030-001/1519
(FUTERAKALAN)
|
1711003030NRG24150920230606994
|
16/09/2023
|
prabha khangar
|
1711003030WL030812
|
prabha khangar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
prabhakhangar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-030-001/1520
(FUTERAKALAN)
|
1711003030NRG24150920230606995
|
16/09/2023
|
manak lal patel
|
1711003030WL030812
|
manak lal patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
manaklalpatel
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-030-001/1520-A
(FUTERAKALAN)
|
1711003030NRG24150920230606997
|
16/09/2023
|
jagannath patel
|
1711003030WL030812
|
jagannath patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
jagannathpatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-030-001/1520-B
(FUTERAKALAN)
|
1711003030NRG24150920230606999
|
16/09/2023
|
manoj patel
|
1711003030WL030812
|
manoj patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
manojpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BATIYAGARH
|
MP-11-003-030-001/1520-B
(FUTERAKALAN)
|
1711003030NRG24150920230607000
|
16/09/2023
|
meena patel
|
1711003030WL030812
|
meena patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
meenapatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-030-001/1522
(FUTERAKALAN)
|
1711003030NRG24150920230607216
|
16/09/2023
|
shubham devar
|
1711003030WL030820
|
shubham devar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
shubhamdevar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-030-001/1695
(FUTERAKALAN)
|
1711003030NRG24150920230607003
|
16/09/2023
|
jayalakshmee namdeo
|
1711003030WL030812
|
jayalakshmee namdeo
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
jayalakshmeenamdeo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BATIYAGARH
|
MP-11-003-030-001/171-a
(FUTERAKALAN)
|
1711003030NRG24150920230607004
|
16/09/2023
|
KALU
|
1711003030WL030812
|
KALU
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
KALU
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-030-001/1739-A
(FUTERAKALAN)
|
1711003030NRG24150920230607010
|
16/09/2023
|
sonu khan
|
1711003030WL030812
|
sonu khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sonukhan
|
BANK OF BARODA(606985)
|
|
61
|
BATIYAGARH
|
MP-11-003-030-001/1739-B
(FUTERAKALAN)
|
1711003030NRG24150920230607012
|
16/09/2023
|
roshnee bano
|
1711003030WL030812
|
roshnee bano
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
roshneebano
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-030-001/1739-B
(FUTERAKALAN)
|
1711003030NRG24150920230607011
|
16/09/2023
|
sarub khan
|
1711003030WL030812
|
sarub khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sarubkhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-030-001/1776
(FUTERAKALAN)
|
1711003030NRG24150920230607014
|
16/09/2023
|
GHANSHYAM AHIRWAL
|
1711003030WL030812
|
GHANSHYAM AHIRWAL
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
GHANSHYAMAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BATIYAGARH
|
MP-11-003-030-001/1851
(FUTERAKALAN)
|
1711003030NRG24150920230607015
|
16/09/2023
|
harish
|
1711003030WL030812
|
harish
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-030-001/187-A
(FUTERAKALAN)
|
1711003030NRG24150920230607222
|
16/09/2023
|
SUMAT RANI PATEL
|
1711003030WL030820
|
SUMAT RANI PATEL
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
SUMATRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-030-001/1886
(FUTERAKALAN)
|
1711003030NRG24150920230607223
|
16/09/2023
|
aman sahu
|
1711003030WL030820
|
aman sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
amansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-030-001/1902
(FUTERAKALAN)
|
1711003030NRG24150920230607017
|
16/09/2023
|
jeevan sahu
|
1711003030WL030812
|
jeevan sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
jeevansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BATIYAGARH
|
MP-11-003-030-001/1902
(FUTERAKALAN)
|
1711003030NRG24150920230607018
|
16/09/2023
|
varsha sahu
|
1711003030WL030812
|
varsha sahu
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
varshasahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-030-001/1905
(FUTERAKALAN)
|
1711003030NRG24150920230607228
|
16/09/2023
|
laxmi rani namdev
|
1711003030WL030820
|
laxmi rani namdev
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
laxmiraninamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BATIYAGARH
|
MP-11-003-030-001/1960
(FUTERAKALAN)
|
1711003030NRG24150920230607229
|
16/09/2023
|
ganesh prsad
|
1711003030WL030820
|
ganesh prsad
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ganeshprsad
|
BANK OF BARODA(606985)
|
|
71
|
BATIYAGARH
|
MP-11-003-030-001/1965
(FUTERAKALAN)
|
1711003030NRG24150920230607230
|
16/09/2023
|
ratnesh
|
1711003030WL030820
|
ratnesh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-030-001/1977
(FUTERAKALAN)
|
1711003030NRG24150920230607231
|
16/09/2023
|
karim khan
|
1711003030WL030820
|
karim khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
karimkhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-030-001/1977
(FUTERAKALAN)
|
1711003030NRG24150920230607232
|
16/09/2023
|
shahjad khan
|
1711003030WL030820
|
shahjad khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
shahjadkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-030-001/1982
(FUTERAKALAN)
|
1711003030NRG24150920230607233
|
16/09/2023
|
BHUPENDRA
|
1711003030WL030820
|
BHUPENDRA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-030-001/1982
(FUTERAKALAN)
|
1711003030NRG24150920230607234
|
16/09/2023
|
NARESH
|
1711003030WL030820
|
NARESH
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-030-001/1998
(FUTERAKALAN)
|
1711003030NRG24150920230607235
|
16/09/2023
|
mohit
|
1711003030WL030820
|
mohit
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-030-001/1998-A
(FUTERAKALAN)
|
1711003030NRG24150920230607236
|
16/09/2023
|
bhagwan das asati
|
1711003030WL030820
|
bhagwan das asati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
bhagwandasasati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-030-001/2001-A
(FUTERAKALAN)
|
1711003030NRG24150920230607237
|
16/09/2023
|
pooja rai
|
1711003030WL030820
|
pooja rai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
poojarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BATIYAGARH
|
MP-11-003-030-001/2001-B
(FUTERAKALAN)
|
1711003030NRG24150920230607238
|
16/09/2023
|
mahesh rai
|
1711003030WL030820
|
mahesh rai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
maheshrai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-030-001/2004
(FUTERAKALAN)
|
1711003030NRG24150920230607241
|
16/09/2023
|
sumatrani
|
1711003030WL030820
|
sumatrani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-030-001/2007
(FUTERAKALAN)
|
1711003030NRG24150920230607243
|
16/09/2023
|
ahmad khan
|
1711003030WL030820
|
ahmad khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ahmadkhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-030-001/2007
(FUTERAKALAN)
|
1711003030NRG24150920230607245
|
16/09/2023
|
jeva bano
|
1711003030WL030820
|
jeva bano
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
jevabano
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-030-001/2007
(FUTERAKALAN)
|
1711003030NRG24150920230607244
|
16/09/2023
|
shipa
|
1711003030WL030820
|
shipa
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
shipa
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-030-001/2008
(FUTERAKALAN)
|
1711003030NRG24150920230607020
|
16/09/2023
|
amina
|
1711003030WL030812
|
amina
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-030-001/2008
(FUTERAKALAN)
|
1711003030NRG24150920230607019
|
16/09/2023
|
najeer
|
1711003030WL030812
|
najeer
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
najeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BATIYAGARH
|
MP-11-003-030-001/2011
(FUTERAKALAN)
|
1711003030NRG24150920230607246
|
16/09/2023
|
aasha rani jain
|
1711003030WL030820
|
aasha rani jain
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
aasharanijain
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-030-001/2015
(FUTERAKALAN)
|
1711003030NRG24150920230607023
|
16/09/2023
|
tikaram
|
1711003030WL030812
|
tikaram
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
tikaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
BATIYAGARH
|
MP-11-003-030-001/2030
(FUTERAKALAN)
|
1711003030NRG24150920230607248
|
16/09/2023
|
prachi
|
1711003030WL030820
|
prachi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-030-001/2030
(FUTERAKALAN)
|
1711003030NRG24150920230607247
|
16/09/2023
|
prince jain
|
1711003030WL030820
|
prince jain
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
princejain
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-030-001/2047
(FUTERAKALAN)
|
1711003030NRG24150920230607250
|
16/09/2023
|
roshan rai
|
1711003030WL030820
|
roshan rai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
roshanrai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-030-001/2048
(FUTERAKALAN)
|
1711003030NRG24150920230607252
|
16/09/2023
|
neeta lodhi
|
1711003030WL030820
|
neeta lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
neetalodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-030-001/2048-A
(FUTERAKALAN)
|
1711003030NRG24150920230607253
|
16/09/2023
|
narendra singh
|
1711003030WL030820
|
narendra singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-030-001/260
(FUTERAKALAN)
|
1711003030NRG24150920230607025
|
16/09/2023
|
RADHA
|
1711003030WL030812
|
RADHA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-030-001/260-B
(FUTERAKALAN)
|
1711003030NRG24150920230607026
|
16/09/2023
|
rahul athya
|
1711003030WL030812
|
rahul athya
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rahulathya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-030-001/27
(FUTERAKALAN)
|
1711003030NRG24150920230607257
|
16/09/2023
|
hasina
|
1711003030WL030820
|
hasina
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
hasina
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-030-001/27
(FUTERAKALAN)
|
1711003030NRG24150920230607258
|
16/09/2023
|
SHABRIN
|
1711003030WL030820
|
SHABRIN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
SHABRIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-030-001/288-A
(FUTERAKALAN)
|
1711003030NRG24150920230607259
|
16/09/2023
|
rahul kori
|
1711003030WL030820
|
rahul kori
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rahulkori
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-030-001/309
(FUTERAKALAN)
|
1711003030NRG24150920230607261
|
16/09/2023
|
mulchand
|
1711003030WL030820
|
mulchand
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-030-001/314
(FUTERAKALAN)
|
1711003030NRG24150920230607262
|
16/09/2023
|
sankar
|
1711003030WL030820
|
sankar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-030-001/321
(FUTERAKALAN)
|
1711003030NRG24150920230607033
|
16/09/2023
|
ramvati
|
1711003030WL030812
|
ramvati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BATIYAGARH
|
MP-11-003-030-001/348
(FUTERAKALAN)
|
1711003030NRG24150920230607034
|
16/09/2023
|
mahendra
|
1711003030WL030812
|
mahendra
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-030-001/349
(FUTERAKALAN)
|
1711003030NRG24150920230607035
|
16/09/2023
|
radharani
|
1711003030WL030812
|
radharani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-030-001/366-A
(FUTERAKALAN)
|
1711003030NRG24150920230607036
|
16/09/2023
|
AMINA KHAN
|
1711003030WL030812
|
AMINA KHAN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
AMINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-030-001/366-A
(FUTERAKALAN)
|
1711003030NRG24150920230607037
|
16/09/2023
|
riyaj khan
|
1711003030WL030812
|
riyaj khan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-030-001/375
(FUTERAKALAN)
|
1711003030NRG24150920230607264
|
16/09/2023
|
deepika patel
|
1711003030WL030820
|
deepika patel
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
deepikapatel
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-030-001/417-A
(FUTERAKALAN)
|
1711003030NRG24150920230607266
|
16/09/2023
|
deepak kori
|
1711003030WL030820
|
deepak kori
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
deepakkori
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-030-001/428
(FUTERAKALAN)
|
1711003030NRG24150920230607267
|
16/09/2023
|
devesh lodhi
|
1711003030WL030820
|
devesh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
deveshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BATIYAGARH
|
MP-11-003-030-001/428
(FUTERAKALAN)
|
1711003030NRG24150920230607268
|
16/09/2023
|
sapana
|
1711003030WL030820
|
sapana
|
00415
|
SBIN0006254
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-030-001/435
(FUTERAKALAN)
|
1711003030NRG24150920230607040
|
16/09/2023
|
BHAGWANDAS
|
1711003030WL030812
|
BHAGWANDAS
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-030-001/454-B
(FUTERAKALAN)
|
1711003030NRG24150920230607041
|
16/09/2023
|
mukesh
|
1711003030WL030812
|
mukesh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-030-001/471
(FUTERAKALAN)
|
1711003030NRG24150920230607271
|
16/09/2023
|
bhagwandas
|
1711003030WL030820
|
bhagwandas
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-030-001/471
(FUTERAKALAN)
|
1711003030NRG24150920230607270
|
16/09/2023
|
seetarani
|
1711003030WL030820
|
seetarani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-030-001/525
(FUTERAKALAN)
|
1711003030NRG24150920230607272
|
16/09/2023
|
heeralal
|
1711003030WL030820
|
heeralal
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATIYAGARH
|
MP-11-003-030-001/53
(FUTERAKALAN)
|
1711003030NRG24150920230607047
|
16/09/2023
|
sangita
|
1711003030WL030812
|
sangita
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-030-001/60-C
(FUTERAKALAN)
|
1711003030NRG24150920230607273
|
16/09/2023
|
MUNNI
|
1711003030WL030820
|
MUNNI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-030-001/60-C
(FUTERAKALAN)
|
1711003030NRG24150920230607274
|
16/09/2023
|
radharani lodhi
|
1711003030WL030820
|
radharani lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
radharanilodhi
|
ICICI BANK LTD(508534)
|
|
117
|
BATIYAGARH
|
MP-11-003-030-001/606
(FUTERAKALAN)
|
1711003030NRG24150920230607051
|
16/09/2023
|
LUXMIRANI
|
1711003030WL030812
|
LUXMIRANI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
LUXMIRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BATIYAGARH
|
MP-11-003-030-001/634
(FUTERAKALAN)
|
1711003030NRG24150920230607277
|
16/09/2023
|
JAYANTI SEN
|
1711003030WL030820
|
JAYANTI SEN
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
JAYANTISEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
119
|
BATIYAGARH
|
MP-11-003-030-001/781-A
(FUTERAKALAN)
|
1711003030NRG24150920230607278
|
16/09/2023
|
badriprasad
|
1711003030WL030820
|
badriprasad
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATIYAGARH
|
MP-11-003-030-001/781-A
(FUTERAKALAN)
|
1711003030NRG24150920230607279
|
16/09/2023
|
gitadevi
|
1711003030WL030820
|
gitadevi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
gitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BATIYAGARH
|
MP-11-003-030-001/781-B
(FUTERAKALAN)
|
1711003030NRG24150920230607280
|
16/09/2023
|
sunder
|
1711003030WL030820
|
sunder
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-030-001/781-B
(FUTERAKALAN)
|
1711003030NRG24150920230607281
|
16/09/2023
|
umarani
|
1711003030WL030820
|
umarani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BATIYAGARH
|
MP-11-003-030-001/781-C
(FUTERAKALAN)
|
1711003030NRG24150920230607282
|
16/09/2023
|
mukesh kurmi
|
1711003030WL030820
|
mukesh kurmi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-030-001/785
(FUTERAKALAN)
|
1711003030NRG24150920230607283
|
16/09/2023
|
rahul
|
1711003030WL030820
|
rahul
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATIYAGARH
|
MP-11-003-030-001/897
(FUTERAKALAN)
|
1711003030NRG24150920230607284
|
16/09/2023
|
sheelrani
|
1711003030WL030820
|
sheelrani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BATIYAGARH
|
MP-11-003-030-001/897-A
(FUTERAKALAN)
|
1711003030NRG24150920230607285
|
16/09/2023
|
ashok singh lodhi
|
1711003030WL030820
|
ashok singh lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ashoksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATIYAGARH
|
MP-11-003-030-001/915
(FUTERAKALAN)
|
1711003030NRG24150920230607286
|
16/09/2023
|
bhupsingh
|
1711003030WL030820
|
bhupsingh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATIYAGARH
|
MP-11-003-030-001/915
(FUTERAKALAN)
|
1711003030NRG24150920230607287
|
16/09/2023
|
rameshvri
|
1711003030WL030820
|
rameshvri
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rameshvri
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-030-001/994
(FUTERAKALAN)
|
1711003030NRG24150920230607288
|
16/09/2023
|
dileep lodhi
|
1711003030WL030820
|
dileep lodhi
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
dileeplodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
130
|
BATIYAGARH
|
MP-11-003-030-001/1520-A
(FUTERAKALAN)
|
1711003030NRG24150920230606998
|
16/09/2023
|
meena kushwaha
|
1711003030WL030812
|
meena kushwaha
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
meenakushwaha
|
UCO BANK(607066)
|
|
131
|
BATIYAGARH
|
MP-11-003-030-001/2049
(FUTERAKALAN)
|
1711003030NRG24150920230607254
|
16/09/2023
|
govind patel
|
1711003030WL030820
|
govind patel
|
00462
|
UCBA0003093
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
govindpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
BATIYAGARH
|
MP-11-003-030-001/260-B
(FUTERAKALAN)
|
1711003030NRG24150920230607027
|
16/09/2023
|
anjani athaya
|
1711003030WL030812
|
anjani athaya
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
anjaniathaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
BATIYAGARH
|
MP-11-003-030-001/1404-C
(FUTERAKALAN)
|
1711003030NRG24150920230606957
|
16/09/2023
|
narendra singh
|
1711003030WL030812
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
narendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
BATIYAGARH
|
MP-11-003-030-001/1404-D
(FUTERAKALAN)
|
1711003030NRG24150920230606958
|
16/09/2023
|
prem singh lodhi
|
1711003030WL030812
|
prem singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
premsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATIYAGARH
|
MP-11-003-030-001/1446-A
(FUTERAKALAN)
|
1711003030NRG24150920230607206
|
16/09/2023
|
heeralal rai
|
1711003030WL030820
|
heeralal rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
heeralalrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BATIYAGARH
|
MP-11-003-030-001/1446-A
(FUTERAKALAN)
|
1711003030NRG24150920230607207
|
16/09/2023
|
sujeeta rai
|
1711003030WL030820
|
sujeeta rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sujeetarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BATIYAGARH
|
MP-11-003-030-001/1500-B
(FUTERAKALAN)
|
1711003030NRG24150920230607209
|
16/09/2023
|
dharmendra sen
|
1711003030WL030820
|
dharmendra sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
dharmendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BATIYAGARH
|
MP-11-003-030-001/1504
(FUTERAKALAN)
|
1711003030NRG24150920230607213
|
16/09/2023
|
jayanti bai lodhi
|
1711003030WL030820
|
jayanti bai lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
jayantibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BATIYAGARH
|
MP-11-003-030-001/1504-A
(FUTERAKALAN)
|
1711003030NRG24150920230607214
|
16/09/2023
|
kishun singh
|
1711003030WL030820
|
kishun singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
kishunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BATIYAGARH
|
MP-11-003-030-001/1508-B
(FUTERAKALAN)
|
1711003030NRG24150920230606980
|
16/09/2023
|
arti sahu
|
1711003030WL030812
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
artisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BATIYAGARH
|
MP-11-003-030-001/1509
(FUTERAKALAN)
|
1711003030NRG24150920230606981
|
16/09/2023
|
sumatrani kachi
|
1711003030WL030812
|
sumatrani kachi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sumatranikachi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BATIYAGARH
|
MP-11-003-030-001/1512
(FUTERAKALAN)
|
1711003030NRG24150920230606985
|
16/09/2023
|
saifi bano shah
|
1711003030WL030812
|
saifi bano shah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
saifibanoshah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BATIYAGARH
|
MP-11-003-030-001/1513
(FUTERAKALAN)
|
1711003030NRG24150920230606987
|
16/09/2023
|
aasha rani goutam
|
1711003030WL030812
|
aasha rani goutam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
aasharanigoutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BATIYAGARH
|
MP-11-003-030-001/1513
(FUTERAKALAN)
|
1711003030NRG24150920230606986
|
16/09/2023
|
ashok kumar goutam
|
1711003030WL030812
|
ashok kumar goutam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ashokkumargoutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BATIYAGARH
|
MP-11-003-030-001/1518
(FUTERAKALAN)
|
1711003030NRG24150920230606992
|
16/09/2023
|
laxmirani kachhi
|
1711003030WL030812
|
laxmirani kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
laxmiranikachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BATIYAGARH
|
MP-11-003-030-001/1524
(FUTERAKALAN)
|
1711003030NRG24150920230607217
|
16/09/2023
|
chhotelal rajgound
|
1711003030WL030820
|
chhotelal rajgound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
chhotelalrajgound
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATIYAGARH
|
MP-11-003-030-001/1731-A
(FUTERAKALAN)
|
1711003030NRG24150920230607220
|
16/09/2023
|
ankit singh lodhi
|
1711003030WL030820
|
ankit singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ankitsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BATIYAGARH
|
MP-11-003-030-001/1731-B
(FUTERAKALAN)
|
1711003030NRG24150920230607221
|
16/09/2023
|
kamal rani lodhi
|
1711003030WL030820
|
kamal rani lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
kamalranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BATIYAGARH
|
MP-11-003-030-001/1739
(FUTERAKALAN)
|
1711003030NRG24150920230607009
|
16/09/2023
|
JUBEDA BEE
|
1711003030WL030812
|
JUBEDA BEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
JUBEDABEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BATIYAGARH
|
MP-11-003-030-001/1896
(FUTERAKALAN)
|
1711003030NRG24150920230607016
|
16/09/2023
|
priyanka
|
1711003030WL030812
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BATIYAGARH
|
MP-11-003-030-001/1898-A
(FUTERAKALAN)
|
1711003030NRG24150920230607226
|
16/09/2023
|
anjana rai
|
1711003030WL030820
|
anjana rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
anjanarai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BATIYAGARH
|
MP-11-003-030-001/2001-B
(FUTERAKALAN)
|
1711003030NRG24150920230607239
|
16/09/2023
|
sarojrani rai
|
1711003030WL030820
|
sarojrani rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sarojranirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BATIYAGARH
|
MP-11-003-030-001/2001-C
(FUTERAKALAN)
|
1711003030NRG24150920230607240
|
16/09/2023
|
vinay rai
|
1711003030WL030820
|
vinay rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
vinayrai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATIYAGARH
|
MP-11-003-030-001/2015
(FUTERAKALAN)
|
1711003030NRG24150920230607022
|
16/09/2023
|
sarita
|
1711003030WL030812
|
sarita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sarita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BATIYAGARH
|
MP-11-003-030-001/2046
(FUTERAKALAN)
|
1711003030NRG24150920230607249
|
16/09/2023
|
laxmi rani ray
|
1711003030WL030820
|
laxmi rani ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
laxmiraniray
|
STATE BANK OF INDIA(508548)
|
|
156
|
BATIYAGARH
|
MP-11-003-030-001/2048
(FUTERAKALAN)
|
1711003030NRG24150920230607251
|
16/09/2023
|
gulab singh lodhi
|
1711003030WL030820
|
gulab singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
gulabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BATIYAGARH
|
MP-11-003-030-001/2049
(FUTERAKALAN)
|
1711003030NRG24150920230607255
|
16/09/2023
|
suman patel
|
1711003030WL030820
|
suman patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sumanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BATIYAGARH
|
MP-11-003-030-001/269-A
(FUTERAKALAN)
|
1711003030NRG24150920230607028
|
16/09/2023
|
kalpana
|
1711003030WL030812
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BATIYAGARH
|
MP-11-003-030-001/309
(FUTERAKALAN)
|
1711003030NRG24150920230607260
|
16/09/2023
|
santosh rani
|
1711003030WL030820
|
santosh rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BATIYAGARH
|
MP-11-003-030-001/314
(FUTERAKALAN)
|
1711003030NRG24150920230607263
|
16/09/2023
|
ramrani lodhi
|
1711003030WL030820
|
ramrani lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ramranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BATIYAGARH
|
MP-11-003-030-001/381-A
(FUTERAKALAN)
|
1711003030NRG24150920230607039
|
16/09/2023
|
rajmun
|
1711003030WL030812
|
rajmun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rajmun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BATIYAGARH
|
MP-11-003-030-001/381-A
(FUTERAKALAN)
|
1711003030NRG24150920230607038
|
16/09/2023
|
vashir
|
1711003030WL030812
|
vashir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
vashir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BATIYAGARH
|
MP-11-003-030-001/436
(FUTERAKALAN)
|
1711003030NRG24150920230607269
|
16/09/2023
|
uma sen
|
1711003030WL030820
|
uma sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BATIYAGARH
|
MP-11-003-030-001/477-B
(FUTERAKALAN)
|
1711003030NRG24150920230607043
|
16/09/2023
|
aarti kori
|
1711003030WL030812
|
aarti kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
aartikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BATIYAGARH
|
MP-11-003-030-001/487-C
(FUTERAKALAN)
|
1711003030NRG24150920230607046
|
16/09/2023
|
ritika bai
|
1711003030WL030812
|
ritika bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
ritikabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BATIYAGARH
|
MP-11-003-030-001/631
(FUTERAKALAN)
|
1711003030NRG24150920230607275
|
16/09/2023
|
roshni rai
|
1711003030WL030820
|
roshni rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
roshnirai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BATIYAGARH
|
MP-11-003-030-001/631-A
(FUTERAKALAN)
|
1711003030NRG24150920230607276
|
16/09/2023
|
neeraj rai
|
1711003030WL030820
|
neeraj rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
neerajrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BATIYAGARH
|
MP-11-003-030-001/923
(FUTERAKALAN)
|
1711003030NRG24150920230607055
|
16/09/2023
|
vinod
|
1711003030WL030812
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
169
|
BATIYAGARH
|
MP-11-003-030-001/2012
(FUTERAKALAN)
|
1711003030NRG24150920230607021
|
16/09/2023
|
sameer khan
|
1711003030WL030812
|
sameer khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sameerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
BATIYAGARH
|
MP-11-003-030-001/1503-A
(FUTERAKALAN)
|
1711003030NRG24150920230606967
|
16/09/2023
|
mohan lodhi
|
1711003030WL030812
|
mohan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mohanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BATIYAGARH
|
MP-11-003-030-001/1515
(FUTERAKALAN)
|
1711003030NRG24150920230606989
|
16/09/2023
|
lokesh sahu
|
1711003030WL030812
|
lokesh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
lokeshsahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BATIYAGARH
|
MP-11-003-030-001/1521
(FUTERAKALAN)
|
1711003030NRG24150920230607001
|
16/09/2023
|
Deepak jain
|
1711003030WL030812
|
Deepak jain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
Deepakjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BATIYAGARH
|
MP-11-003-030-001/172
(FUTERAKALAN)
|
1711003030NRG24150920230607006
|
16/09/2023
|
geetarani
|
1711003030WL030812
|
geetarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
geetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BATIYAGARH
|
MP-11-003-030-001/1730
(FUTERAKALAN)
|
1711003030NRG24150920230607007
|
16/09/2023
|
yusuf khan
|
1711003030WL030812
|
yusuf khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
yusufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BATIYAGARH
|
MP-11-003-030-001/1730
(FUTERAKALAN)
|
1711003030NRG24150920230607008
|
16/09/2023
|
yusuf khan
|
1711003030WL030812
|
yusuf khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
yusufkhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BATIYAGARH
|
MP-11-003-030-001/315-A
(FUTERAKALAN)
|
1711003030NRG24150920230607030
|
16/09/2023
|
mahesh namdeo
|
1711003030WL030812
|
mahesh namdeo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
maheshnamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BATIYAGARH
|
MP-11-003-030-001/315-B
(FUTERAKALAN)
|
1711003030NRG24150920230607031
|
16/09/2023
|
dileep kumar namdeo
|
1711003030WL030812
|
dileep kumar namdeo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
dileepkumarnamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BATIYAGARH
|
MP-11-003-030-001/477
(FUTERAKALAN)
|
1711003030NRG24150920230607042
|
16/09/2023
|
narendra kori
|
1711003030WL030812
|
narendra kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
narendrakori
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BATIYAGARH
|
MP-11-003-030-001/487-B
(FUTERAKALAN)
|
1711003030NRG24150920230607044
|
16/09/2023
|
govind kori
|
1711003030WL030812
|
govind kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
govindkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BATIYAGARH
|
MP-11-003-030-001/487-C
(FUTERAKALAN)
|
1711003030NRG24150920230607045
|
16/09/2023
|
sanjay kori
|
1711003030WL030812
|
sanjay kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sanjaykori
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BATIYAGARH
|
MP-11-003-030-001/594-A
(FUTERAKALAN)
|
1711003030NRG24150920230607048
|
16/09/2023
|
rajesh
|
1711003030WL030812
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BATIYAGARH
|
MP-11-003-030-001/594-B
(FUTERAKALAN)
|
1711003030NRG24150920230607049
|
16/09/2023
|
baijnath kori
|
1711003030WL030812
|
baijnath kori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
baijnathkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BATIYAGARH
|
MP-11-003-030-001/843-B
(FUTERAKALAN)
|
1711003030NRG24150920230607052
|
16/09/2023
|
laxman
|
1711003030WL030812
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BATIYAGARH
|
MP-11-003-030-001/843-C
(FUTERAKALAN)
|
1711003030NRG24150920230607053
|
16/09/2023
|
chandrabhan
|
1711003030WL030812
|
chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
185
|
BATIYAGARH
|
MP-11-003-030-001/1093
(FUTERAKALAN)
|
1711003030NRG24150920230607203
|
16/09/2023
|
dashrath
|
1711003030WL030820
|
dashrath
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
186
|
BATIYAGARH
|
MP-11-003-030-001/171-a
(FUTERAKALAN)
|
1711003030NRG24150920230607005
|
16/09/2023
|
DURGADEVI
|
1711003030WL030812
|
DURGADEVI
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BATIYAGARH
|
MP-11-003-030-001/215
(FUTERAKALAN)
|
1711003030NRG24150920230607256
|
16/09/2023
|
sheelabai
|
1711003030WL030820
|
sheelabai
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BATIYAGARH
|
MP-11-003-030-001/275
(FUTERAKALAN)
|
1711003030NRG24150920230607029
|
16/09/2023
|
mayarani
|
1711003030WL030812
|
mayarani
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552494
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220558
|
220558
|
|
|
|
|
|
|
|