|
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-11-003-051-002/217
(RONSARA)
|
1711003051NRG24280320241160749
|
28/03/2024
|
jhundu
|
1711003051WL055567
|
jhundu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
jhundu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATIYAGARH
|
MP-11-003-051-002/418-B
(RONSARA)
|
1711003051NRG24280320241160753
|
28/03/2024
|
SHSNKAR SINGH
|
1711003051WL055567
|
SHSNKAR SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
SHSNKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-051-002/451
(RONSARA)
|
1711003051NRG24280320241160755
|
28/03/2024
|
bali
|
1711003051WL055567
|
bali
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-051-003/236
(RONSARA)
|
1711003051NRG24280320241160769
|
28/03/2024
|
LAXMI RANI LODHI
|
1711003051WL055567
|
LAXMI RANI LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
LAXMIRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATIYAGARH
|
MP-11-003-051-003/238
(RONSARA)
|
1711003051NRG24280320241160770
|
28/03/2024
|
kavita
|
1711003051WL055567
|
kavita
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-051-003/247
(RONSARA)
|
1711003051NRG24280320241160771
|
28/03/2024
|
ful singh
|
1711003051WL055567
|
ful singh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
fulsingh
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-051-003/249
(RONSARA)
|
1711003051NRG24280320241160772
|
28/03/2024
|
rajjan
|
1711003051WL055567
|
rajjan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
rajjan
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-051-003/249-A
(RONSARA)
|
1711003051NRG24280320241160773
|
28/03/2024
|
tulsa
|
1711003051WL055567
|
tulsa
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-051-003/3-A
(RONSARA)
|
1711003051NRG24280320241160774
|
28/03/2024
|
AMAN SINGH
|
1711003051WL055567
|
AMAN SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
AMANSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-051-004/100-C
(RONSARA)
|
1711003051NRG24280320241160775
|
28/03/2024
|
HEMRAJ SINGH LODHI
|
1711003051WL055567
|
HEMRAJ SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
HEMRAJSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-051-004/101-D
(RONSARA)
|
1711003051NRG24280320241160776
|
28/03/2024
|
laxmi
|
1711003051WL055567
|
laxmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BATIYAGARH
|
MP-11-003-051-004/103-A
(RONSARA)
|
1711003051NRG24280320241160777
|
28/03/2024
|
rakesh singh lodhi
|
1711003051WL055567
|
rakesh singh lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
rakeshsinghlodhi
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-051-004/152-A
(RONSARA)
|
1711003051NRG24280320241160783
|
28/03/2024
|
jasvendra
|
1711003051WL055567
|
jasvendra
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
jasvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BATIYAGARH
|
MP-11-003-051-004/16-B
(RONSARA)
|
1711003051NRG24280320241160785
|
28/03/2024
|
shivakant
|
1711003051WL055567
|
shivakant
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
shivakant
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BATIYAGARH
|
MP-11-003-051-004/2-B
(RONSARA)
|
1711003051NRG24280320241160787
|
28/03/2024
|
BHAGIRATH
|
1711003051WL055567
|
BHAGIRATH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BATIYAGARH
|
MP-11-003-051-004/253
(RONSARA)
|
1711003051NRG24280320241160788
|
28/03/2024
|
badri
|
1711003051WL055567
|
badri
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
badri
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-051-004/421
(RONSARA)
|
1711003051NRG24280320241160791
|
28/03/2024
|
feran
|
1711003051WL055567
|
feran
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
feran
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-051-004/421-B
(RONSARA)
|
1711003051NRG24280320241160792
|
28/03/2024
|
ramkuvar
|
1711003051WL055567
|
ramkuvar
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BATIYAGARH
|
MP-11-003-051-004/457-A
(RONSARA)
|
1711003051NRG24280320241160796
|
28/03/2024
|
urmila
|
1711003051WL055567
|
urmila
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-051-004/56-B
(RONSARA)
|
1711003051NRG24280320241160799
|
28/03/2024
|
janki
|
1711003051WL055567
|
janki
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
janki
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-051-004/57-B
(RONSARA)
|
1711003051NRG24280320241160802
|
28/03/2024
|
jivan
|
1711003051WL055567
|
jivan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BATIYAGARH
|
MP-11-003-051-004/574
(RONSARA)
|
1711003051NRG24280320241160803
|
28/03/2024
|
Shapana
|
1711003051WL055567
|
Shapana
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
Shapana
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BATIYAGARH
|
MP-11-003-051-004/58-B
(RONSARA)
|
1711003051NRG24280320241160804
|
28/03/2024
|
hallu
|
1711003051WL055567
|
hallu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BATIYAGARH
|
MP-11-003-051-004/638
(RONSARA)
|
1711003051NRG24280320241160809
|
28/03/2024
|
sunita
|
1711003051WL055567
|
sunita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BATIYAGARH
|
MP-11-003-051-004/638-A
(RONSARA)
|
1711003051NRG24280320241160810
|
28/03/2024
|
khema
|
1711003051WL055567
|
khema
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BATIYAGARH
|
MP-11-003-051-004/639
(RONSARA)
|
1711003051NRG24280320241160811
|
28/03/2024
|
mahendra
|
1711003051WL055567
|
mahendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-051-004/639-A
(RONSARA)
|
1711003051NRG24280320241160812
|
28/03/2024
|
manjhli bahu
|
1711003051WL055567
|
manjhli bahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
manjhlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BATIYAGARH
|
MP-11-003-051-004/639-B
(RONSARA)
|
1711003051NRG24280320241160813
|
28/03/2024
|
surti
|
1711003051WL055567
|
surti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
surti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BATIYAGARH
|
MP-11-003-051-004/64-A
(RONSARA)
|
1711003051NRG24280320241160814
|
28/03/2024
|
GASITA
|
1711003051WL055567
|
GASITA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
GASITA
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-051-004/640
(RONSARA)
|
1711003051NRG24280320241160815
|
28/03/2024
|
kusum
|
1711003051WL055567
|
kusum
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
kusum
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-051-004/68-D
(RONSARA)
|
1711003051NRG24280320241160817
|
28/03/2024
|
GUTAI
|
1711003051WL055567
|
GUTAI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
GUTAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-051-002/14-A
(RONSARA)
|
1711003051NRG24280320241160745
|
28/03/2024
|
suman
|
1711003051WL055567
|
suman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
suman
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-051-002/18-B
(RONSARA)
|
1711003051NRG24280320241160746
|
28/03/2024
|
vidyarani
|
1711003051WL055567
|
vidyarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
vidyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-051-004/105
(RONSARA)
|
1711003051NRG24280320241160778
|
28/03/2024
|
RAJAN
|
1711003051WL055567
|
RAJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-051-004/173
(RONSARA)
|
1711003051NRG24280320241160786
|
28/03/2024
|
DHARAM SING
|
1711003051WL055567
|
DHARAM SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
DHARAMSING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-051-002/122-C
(RONSARA)
|
1711003051NRG24280320241160743
|
28/03/2024
|
urbendra
|
1711003051WL055567
|
urbendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
urbendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-051-002/122-D
(RONSARA)
|
1711003051NRG24280320241160744
|
28/03/2024
|
ramkuwar
|
1711003051WL055567
|
ramkuwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
ramkuwar
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-051-002/200-C
(RONSARA)
|
1711003051NRG24280320241160747
|
28/03/2024
|
kamna
|
1711003051WL055567
|
kamna
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
kamna
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-051-002/260-C
(RONSARA)
|
1711003051NRG24280320241160750
|
28/03/2024
|
bhikam
|
1711003051WL055567
|
bhikam
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-051-002/418-B
(RONSARA)
|
1711003051NRG24280320241160754
|
28/03/2024
|
UMARANI
|
1711003051WL055567
|
UMARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-051-002/469-D
(RONSARA)
|
1711003051NRG24280320241160756
|
28/03/2024
|
ujendra
|
1711003051WL055567
|
ujendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
ujendra
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-051-002/470-C
(RONSARA)
|
1711003051NRG24280320241160757
|
28/03/2024
|
sadhana
|
1711003051WL055567
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-051-002/474
(RONSARA)
|
1711003051NRG24280320241160758
|
28/03/2024
|
shivram
|
1711003051WL055567
|
shivram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-051-002/64-A
(RONSARA)
|
1711003051NRG24280320241160762
|
28/03/2024
|
prinka
|
1711003051WL055567
|
prinka
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-051-003/1-A
(RONSARA)
|
1711003051NRG24280320241160765
|
28/03/2024
|
RUKMANI PATEL
|
1711003051WL055567
|
RUKMANI PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
RUKMANIPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
BATIYAGARH
|
MP-11-003-051-003/2-A
(RONSARA)
|
1711003051NRG24280320241160767
|
28/03/2024
|
IMRAT SINGH LODHI
|
1711003051WL055567
|
IMRAT SINGH LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
IMRATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-051-003/236
(RONSARA)
|
1711003051NRG24280320241160768
|
28/03/2024
|
sahab singh
|
1711003051WL055567
|
sahab singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BATIYAGARH
|
MP-11-003-051-004/150-B
(RONSARA)
|
1711003051NRG24280320241160780
|
28/03/2024
|
Neeraj
|
1711003051WL055567
|
Neeraj
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-051-004/150-C
(RONSARA)
|
1711003051NRG24280320241160781
|
28/03/2024
|
laxman
|
1711003051WL055567
|
laxman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-051-004/151-B
(RONSARA)
|
1711003051NRG24280320241160782
|
28/03/2024
|
narbad
|
1711003051WL055567
|
narbad
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
narbad
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-051-004/152-B
(RONSARA)
|
1711003051NRG24280320241160784
|
28/03/2024
|
durga
|
1711003051WL055567
|
durga
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
durga
|
CANARA BANK(508532)
|
|
52
|
BATIYAGARH
|
MP-11-003-051-004/419
(RONSARA)
|
1711003051NRG24280320241160790
|
28/03/2024
|
amit
|
1711003051WL055567
|
amit
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
amit
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-051-004/419
(RONSARA)
|
1711003051NRG24280320241160789
|
28/03/2024
|
jhunni
|
1711003051WL055567
|
jhunni
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-051-004/446-A
(RONSARA)
|
1711003051NRG24280320241160795
|
28/03/2024
|
rama
|
1711003051WL055567
|
rama
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG24280320241160798
|
28/03/2024
|
brajsh
|
1711003051WL055567
|
brajsh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
brajsh
|
UNION BANK OF INDIA(508500)
|
|
56
|
BATIYAGARH
|
MP-11-003-051-004/56-D
(RONSARA)
|
1711003051NRG24280320241160800
|
28/03/2024
|
rakesh
|
1711003051WL055567
|
rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-051-004/602
(RONSARA)
|
1711003051NRG24280320241160805
|
28/03/2024
|
janki
|
1711003051WL055567
|
janki
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BATIYAGARH
|
MP-11-003-051-004/604
(RONSARA)
|
1711003051NRG24280320241160806
|
28/03/2024
|
suman
|
1711003051WL055567
|
suman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
suman
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-051-004/636
(RONSARA)
|
1711003051NRG24280320241160808
|
28/03/2024
|
RAJESH
|
1711003051WL055567
|
RAJESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BATIYAGARH
|
MP-11-003-051-004/678-A
(RONSARA)
|
1711003051NRG24280320241160816
|
28/03/2024
|
anil
|
1711003051WL055567
|
anil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
61
|
BATIYAGARH
|
MP-11-003-051-004/683
(RONSARA)
|
1711003051NRG24280320241160818
|
28/03/2024
|
nannebhai
|
1711003051WL055567
|
nannebhai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
nannebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BATIYAGARH
|
MP-11-003-051-004/716
(RONSARA)
|
1711003051NRG24280320241160821
|
28/03/2024
|
hemlata lodhi
|
1711003051WL055567
|
hemlata lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
hemlatalodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-051-002/121-C
(RONSARA)
|
1711003051NRG24280320241160742
|
28/03/2024
|
manoj
|
1711003051WL055567
|
manoj
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
64
|
BATIYAGARH
|
MP-11-003-051-002/204-A
(RONSARA)
|
1711003051NRG24280320241160748
|
28/03/2024
|
DURAG SINGH RAJPOOT
|
1711003051WL055567
|
DURAG SINGH RAJPOOT
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
DURAGSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
65
|
BATIYAGARH
|
MP-11-003-051-002/3-D
(RONSARA)
|
1711003051NRG24280320241160751
|
28/03/2024
|
vimlesh
|
1711003051WL055567
|
vimlesh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATIYAGARH
|
MP-11-003-051-002/418-A
(RONSARA)
|
1711003051NRG24280320241160752
|
28/03/2024
|
VINITA
|
1711003051WL055567
|
VINITA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BATIYAGARH
|
MP-11-003-051-002/494-B
(RONSARA)
|
1711003051NRG24280320241160759
|
28/03/2024
|
shishupal
|
1711003051WL055567
|
shishupal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-051-002/576
(RONSARA)
|
1711003051NRG24280320241160760
|
28/03/2024
|
kesvendra
|
1711003051WL055567
|
kesvendra
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
kesvendra
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-051-002/702
(RONSARA)
|
1711003051NRG24280320241160763
|
28/03/2024
|
amit
|
1711003051WL055567
|
amit
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-051-003/1-A
(RONSARA)
|
1711003051NRG24280320241160766
|
28/03/2024
|
jyoti
|
1711003051WL055567
|
jyoti
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
71
|
BATIYAGARH
|
MP-11-003-051-004/634-C
(RONSARA)
|
1711003051NRG24280320241160807
|
28/03/2024
|
gayatri
|
1711003051WL055567
|
gayatri
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-051-004/712
(RONSARA)
|
1711003051NRG24280320241160819
|
28/03/2024
|
rajni bai lodhi
|
1711003051WL055567
|
rajni bai lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
rajnibailodhi
|
UNION BANK OF INDIA(508500)
|
|
73
|
BATIYAGARH
|
MP-11-003-051-004/714
(RONSARA)
|
1711003051NRG24280320241160820
|
28/03/2024
|
sharda
|
1711003051WL055567
|
sharda
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-051-004/729
(RONSARA)
|
1711003051NRG24280320241160822
|
28/03/2024
|
anand
|
1711003051WL055567
|
anand
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-051-004/428-B
(RONSARA)
|
1711003051NRG24280320241160793
|
28/03/2024
|
roshni
|
1711003051WL055567
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BATIYAGARH
|
MP-11-003-051-004/57-A
(RONSARA)
|
1711003051NRG24280320241160801
|
28/03/2024
|
darshan
|
1711003051WL055567
|
darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-051-002/705
(RONSARA)
|
1711003051NRG24280320241160764
|
28/03/2024
|
snehpal
|
1711003051WL055567
|
snehpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556809
|
|
snehpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-051-002/58-A
(RONSARA)
|
1711003051NRG24280320241160761
|
28/03/2024
|
bittu
|
1711003051WL055567
|
bittu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-051-004/105
(RONSARA)
|
1711003051NRG24280320241160779
|
28/03/2024
|
kusumrani
|
1711003051WL055567
|
kusumrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-051-004/428-C
(RONSARA)
|
1711003051NRG24280320241160794
|
28/03/2024
|
roshan
|
1711003051WL055567
|
roshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-051-004/54-A
(RONSARA)
|
1711003051NRG24280320241160797
|
28/03/2024
|
paltu
|
1711003051WL055567
|
paltu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556809
|
|
paltu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|