|
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-11-003-048-003/279
(GADHOLAKHANDE)
|
1711003048NRG24090120240895839
|
09/01/2024
|
Meerabai
|
1711003048WL043997
|
Meerabai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-048-003/122
(GADHOLAKHANDE)
|
1711003048NRG24090120240895768
|
09/01/2024
|
BADIBAHU
|
1711003048WL043992
|
BADIBAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-048-003/135
(GADHOLAKHANDE)
|
1711003048NRG24090120240895831
|
09/01/2024
|
JAGAT
|
1711003048WL043997
|
JAGAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-048-003/77
(GADHOLAKHANDE)
|
1711003048NRG24090120240895822
|
09/01/2024
|
NIRAN
|
1711003048WL043996
|
NIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686891711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-048-003/993
(GADHOLAKHANDE)
|
1711003048NRG24090120240895827
|
09/01/2024
|
DEVENDRA SINGH LODHI
|
1711003048WL043996
|
DEVENDRA SINGH LODHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
DEVENDRASINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-048-003/105-C
(GADHOLAKHANDE)
|
1711003048NRG24090120240895828
|
09/01/2024
|
Prem Lodhi
|
1711003048WL043997
|
Prem Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
PremLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-048-003/120
(GADHOLAKHANDE)
|
1711003048NRG24090120240895829
|
09/01/2024
|
RAMESH
|
1711003048WL043997
|
RAMESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-048-003/122-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895769
|
09/01/2024
|
DHURAV
|
1711003048WL043992
|
DHURAV
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
DHURAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-048-003/124
(GADHOLAKHANDE)
|
1711003048NRG24090120240895770
|
09/01/2024
|
TULSIRAM
|
1711003048WL043992
|
TULSIRAM
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686891711
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-048-003/128
(GADHOLAKHANDE)
|
1711003048NRG24090120240895771
|
09/01/2024
|
BODAN
|
1711003048WL043992
|
BODAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BODAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
BATIYAGARH
|
MP-11-003-048-003/159
(GADHOLAKHANDE)
|
1711003048NRG24090120240895772
|
09/01/2024
|
BALLI
|
1711003048WL043992
|
BALLI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-048-003/182
(GADHOLAKHANDE)
|
1711003048NRG24090120240895832
|
09/01/2024
|
BAIJANATH
|
1711003048WL043997
|
BAIJANATH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BAIJANATH
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-048-003/182-A
(GADHOLAKHANDE)
|
1711003048NRG24090120240895833
|
09/01/2024
|
Jagdish
|
1711003048WL043997
|
Jagdish
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-048-003/193
(GADHOLAKHANDE)
|
1711003048NRG24090120240895834
|
09/01/2024
|
MAKUNADI
|
1711003048WL043997
|
MAKUNADI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
MAKUNADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-048-003/195-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895773
|
09/01/2024
|
CHANDAN
|
1711003048WL043992
|
CHANDAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-048-003/200
(GADHOLAKHANDE)
|
1711003048NRG24090120240895835
|
09/01/2024
|
MATHARA BAI
|
1711003048WL043997
|
MATHARA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
MATHARABAI
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-048-003/222-A
(GADHOLAKHANDE)
|
1711003048NRG24090120240895774
|
09/01/2024
|
teak singh
|
1711003048WL043992
|
teak singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
teaksingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-048-003/236-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895836
|
09/01/2024
|
LOKENDRA SINGH LODHI
|
1711003048WL043997
|
LOKENDRA SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
LOKENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-048-003/247-A
(GADHOLAKHANDE)
|
1711003048NRG24090120240895775
|
09/01/2024
|
NARAYAN
|
1711003048WL043992
|
NARAYAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-048-003/247-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895776
|
09/01/2024
|
HARDEV SINGH
|
1711003048WL043992
|
HARDEV SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
HARDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-048-003/251
(GADHOLAKHANDE)
|
1711003048NRG24090120240895777
|
09/01/2024
|
Nanne Khan
|
1711003048WL043992
|
Nanne Khan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
NanneKhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-048-003/258
(GADHOLAKHANDE)
|
1711003048NRG24090120240895837
|
09/01/2024
|
PREETAM
|
1711003048WL043997
|
PREETAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-048-003/260
(GADHOLAKHANDE)
|
1711003048NRG24090120240895838
|
09/01/2024
|
KODU SINGH
|
1711003048WL043997
|
KODU SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-048-003/261
(GADHOLAKHANDE)
|
1711003048NRG24090120240895778
|
09/01/2024
|
KHUB SING
|
1711003048WL043992
|
KHUB SING
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
KHUBSING
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-048-003/279-C
(GADHOLAKHANDE)
|
1711003048NRG24090120240895779
|
09/01/2024
|
Mangal Lodhi
|
1711003048WL043992
|
Mangal Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
MangalLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-048-003/342
(GADHOLAKHANDE)
|
1711003048NRG24090120240895840
|
09/01/2024
|
DEV SINGH
|
1711003048WL043997
|
DEV SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-048-003/354
(GADHOLAKHANDE)
|
1711003048NRG24090120240895841
|
09/01/2024
|
HAKAM SINGH
|
1711003048WL043997
|
HAKAM SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-048-003/381
(GADHOLAKHANDE)
|
1711003048NRG24090120240895842
|
09/01/2024
|
Chittar
|
1711003048WL043997
|
Chittar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
Chittar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-048-003/391
(GADHOLAKHANDE)
|
1711003048NRG24090120240895843
|
09/01/2024
|
PARVATI
|
1711003048WL043997
|
PARVATI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686891711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BATIYAGARH
|
MP-11-003-048-003/405
(GADHOLAKHANDE)
|
1711003048NRG24090120240895780
|
09/01/2024
|
HEMRAJ
|
1711003048WL043992
|
HEMRAJ
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-048-003/406
(GADHOLAKHANDE)
|
1711003048NRG24090120240895781
|
09/01/2024
|
MOHAN
|
1711003048WL043992
|
MOHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-048-003/42-A
(GADHOLAKHANDE)
|
1711003048NRG24090120240895844
|
09/01/2024
|
PUSHPENDRA
|
1711003048WL043997
|
PUSHPENDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-048-003/421
(GADHOLAKHANDE)
|
1711003048NRG24090120240895782
|
09/01/2024
|
DROPATI BAI
|
1711003048WL043992
|
DROPATI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
DROPATIBAI
|
ICICI BANK LTD(508534)
|
|
34
|
BATIYAGARH
|
MP-11-003-048-003/422
(GADHOLAKHANDE)
|
1711003048NRG24090120240895783
|
09/01/2024
|
ISHWAR
|
1711003048WL043992
|
ISHWAR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-048-003/436
(GADHOLAKHANDE)
|
1711003048NRG24090120240895784
|
09/01/2024
|
Chetram Patel
|
1711003048WL043992
|
Chetram Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
ChetramPatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-048-003/456
(GADHOLAKHANDE)
|
1711003048NRG24090120240895845
|
09/01/2024
|
BHARAT SINGH
|
1711003048WL043997
|
BHARAT SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-048-003/503-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895785
|
09/01/2024
|
Rajendra Singh
|
1711003048WL043992
|
Rajendra Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RajendraSingh
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-048-003/511
(GADHOLAKHANDE)
|
1711003048NRG24090120240895786
|
09/01/2024
|
Prahalad Sahu
|
1711003048WL043992
|
Prahalad Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
PrahaladSahu
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-048-003/521-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895809
|
09/01/2024
|
Angad Singh Lodhi
|
1711003048WL043996
|
Angad Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
AngadSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-048-003/536
(GADHOLAKHANDE)
|
1711003048NRG24090120240895815
|
09/01/2024
|
Hariram Athya
|
1711003048WL043996
|
Hariram Athya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
HariramAthya
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-048-003/60
(GADHOLAKHANDE)
|
1711003048NRG24090120240895816
|
09/01/2024
|
HALKU
|
1711003048WL043996
|
HALKU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
HALKU
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-048-003/62
(GADHOLAKHANDE)
|
1711003048NRG24090120240895847
|
09/01/2024
|
NANNUSINGH
|
1711003048WL043997
|
NANNUSINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
NANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-048-003/64
(GADHOLAKHANDE)
|
1711003048NRG24090120240895817
|
09/01/2024
|
KANAI
|
1711003048WL043996
|
KANAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
KANAI
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-048-003/65-A
(GADHOLAKHANDE)
|
1711003048NRG24090120240895819
|
09/01/2024
|
Balchand Athya
|
1711003048WL043996
|
Balchand Athya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BalchandAthya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-048-003/74
(GADHOLAKHANDE)
|
1711003048NRG24090120240895820
|
09/01/2024
|
DEVI
|
1711003048WL043996
|
DEVI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-048-003/76
(GADHOLAKHANDE)
|
1711003048NRG24090120240895821
|
09/01/2024
|
RAMACHARAN
|
1711003048WL043996
|
RAMACHARAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RAMACHARAN
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-048-003/83-A
(GADHOLAKHANDE)
|
1711003048NRG24090120240895823
|
09/01/2024
|
ACHCHELAL
|
1711003048WL043996
|
ACHCHELAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BATIYAGARH
|
MP-11-003-048-003/83-C
(GADHOLAKHANDE)
|
1711003048NRG24090120240895824
|
09/01/2024
|
RAMDAS
|
1711003048WL043996
|
RAMDAS
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BATIYAGARH
|
MP-11-003-048-003/83-D
(GADHOLAKHANDE)
|
1711003048NRG24090120240895848
|
09/01/2024
|
Latora Bansal
|
1711003048WL043997
|
Latora Bansal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
LatoraBansal
|
BANK OF BARODA(606985)
|
|
50
|
BATIYAGARH
|
MP-11-003-048-003/93-B
(GADHOLAKHANDE)
|
1711003048NRG24090120240895825
|
09/01/2024
|
Ravi Singh Lodhi
|
1711003048WL043996
|
Ravi Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RaviSinghLodhi
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-048-003/94
(GADHOLAKHANDE)
|
1711003048NRG24090120240895826
|
09/01/2024
|
RATIYAN
|
1711003048WL043996
|
RATIYAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RATIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-048-003/529
(GADHOLAKHANDE)
|
1711003048NRG24090120240895846
|
09/01/2024
|
KASTURI LODHI
|
1711003048WL043997
|
KASTURI LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
KASTURILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-048-003/521
(GADHOLAKHANDE)
|
1711003048NRG24090120240895787
|
09/01/2024
|
Bharat Singh
|
1711003048WL043992
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-048-003/524
(GADHOLAKHANDE)
|
1711003048NRG24090120240895810
|
09/01/2024
|
Puran Singh
|
1711003048WL043996
|
Puran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-048-003/525
(GADHOLAKHANDE)
|
1711003048NRG24090120240895811
|
09/01/2024
|
Chandan Vishwakarma
|
1711003048WL043996
|
Chandan Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
ChandanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-048-003/527
(GADHOLAKHANDE)
|
1711003048NRG24090120240895812
|
09/01/2024
|
Sudama Singh
|
1711003048WL043996
|
Sudama Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
SudamaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-048-003/528
(GADHOLAKHANDE)
|
1711003048NRG24090120240895813
|
09/01/2024
|
Raju Raikwar
|
1711003048WL043996
|
Raju Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
RajuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-048-003/533
(GADHOLAKHANDE)
|
1711003048NRG24090120240895814
|
09/01/2024
|
Ghanshyam Sen
|
1711003048WL043996
|
Ghanshyam Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
GhanshyamSen
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-048-003/130
(GADHOLAKHANDE)
|
1711003048NRG24090120240895830
|
09/01/2024
|
MADAN
|
1711003048WL043997
|
MADAN
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-048-003/65
(GADHOLAKHANDE)
|
1711003048NRG24090120240895818
|
09/01/2024
|
DALACHAND
|
1711003048WL043996
|
DALACHAND
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686891711
|
|
DALACHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|