|
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-11-003-055-002/14
(KANORARAMNAGAR)
|
1711003055NRG24230120240934002
|
24/01/2024
|
GOVINDRA
|
1711003055WL046036
|
GOVINDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
GOVINDRA
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-055-002/21
(KANORARAMNAGAR)
|
1711003055NRG24230120240934004
|
24/01/2024
|
MUNNILAL
|
1711003055WL046036
|
MUNNILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
MUNNILAL
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-055-002/21
(KANORARAMNAGAR)
|
1711003055NRG24230120240934005
|
24/01/2024
|
NARMADABAI
|
1711003055WL046036
|
NARMADABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
NARMADABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-055-002/52
(KANORARAMNAGAR)
|
1711003055NRG24230120240934019
|
24/01/2024
|
GULAB
|
1711003055WL046036
|
GULAB
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-055-002/55
(KANORARAMNAGAR)
|
1711003055NRG24230120240934020
|
24/01/2024
|
RATIRAM
|
1711003055WL046036
|
RATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-055-001/17-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933964
|
24/01/2024
|
vijay athya
|
1711003055WL046036
|
vijay athya
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
vijayathya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATIYAGARH
|
MP-11-003-055-002/4-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240934011
|
24/01/2024
|
Tularam patel
|
1711003055WL046036
|
Tularam patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Tularampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATIYAGARH
|
MP-11-003-055-002/4-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240934012
|
24/01/2024
|
prahalad patel
|
1711003055WL046036
|
prahalad patel
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
prahaladpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-055-001/106-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933953
|
24/01/2024
|
SOKHELAL
|
1711003055WL046036
|
SOKHELAL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
SOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-055-001/11-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933954
|
24/01/2024
|
aamir khan
|
1711003055WL046036
|
aamir khan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
aamirkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-055-001/11-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933955
|
24/01/2024
|
sameer khan
|
1711003055WL046036
|
sameer khan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
sameerkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-055-001/11-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933956
|
24/01/2024
|
mubarak khan
|
1711003055WL046036
|
mubarak khan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
mubarakkhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-055-001/12-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933958
|
24/01/2024
|
paramlal
|
1711003055WL046036
|
paramlal
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-055-001/17-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933965
|
24/01/2024
|
jabir khan
|
1711003055WL046036
|
jabir khan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
jabirkhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-055-001/24-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933976
|
24/01/2024
|
panchu
|
1711003055WL046036
|
panchu
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-055-001/24-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933977
|
24/01/2024
|
siyarani patel
|
1711003055WL046036
|
siyarani patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
siyaranipatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-055-001/25-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933978
|
24/01/2024
|
ramvati patel
|
1711003055WL046036
|
ramvati patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ramvatipatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-055-001/26-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933979
|
24/01/2024
|
sunta patel
|
1711003055WL046036
|
sunta patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
suntapatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-055-001/27-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933980
|
24/01/2024
|
geetabai patel
|
1711003055WL046036
|
geetabai patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
geetabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-055-001/277
(KANORARAMNAGAR)
|
1711003055NRG24230120240933981
|
24/01/2024
|
uma bai Patel
|
1711003055WL046036
|
uma bai Patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
umabaiPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-055-001/445-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933988
|
24/01/2024
|
lakhan
|
1711003055WL046036
|
lakhan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
22
|
BATIYAGARH
|
MP-11-003-055-001/460
(KANORARAMNAGAR)
|
1711003055NRG24230120240933992
|
24/01/2024
|
aarti
|
1711003055WL046036
|
aarti
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-055-002/102
(KANORARAMNAGAR)
|
1711003055NRG24230120240934000
|
24/01/2024
|
Kodu lal kacchi
|
1711003055WL046036
|
Kodu lal kacchi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Kodulalkacchi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-055-002/102
(KANORARAMNAGAR)
|
1711003055NRG24230120240934001
|
24/01/2024
|
Koushalyarani
|
1711003055WL046036
|
Koushalyarani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Koushalyarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BATIYAGARH
|
MP-11-003-055-002/29-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934006
|
24/01/2024
|
devendra patel
|
1711003055WL046036
|
devendra patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
devendrapatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-055-002/300-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240934007
|
24/01/2024
|
DASHODA PATEL
|
1711003055WL046036
|
DASHODA PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
DASHODAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-055-002/38-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934008
|
24/01/2024
|
RAJJU PATEL
|
1711003055WL046036
|
RAJJU PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
RAJJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-055-002/38-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934009
|
24/01/2024
|
rosni
|
1711003055WL046036
|
rosni
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
rosni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-055-002/56-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240934022
|
24/01/2024
|
SANDHYA
|
1711003055WL046036
|
SANDHYA
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-055-002/56-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240934021
|
24/01/2024
|
suraj Patel
|
1711003055WL046036
|
suraj Patel
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
surajPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-055-002/96
(KANORARAMNAGAR)
|
1711003055NRG24230120240934025
|
24/01/2024
|
VISHRAM PATEL
|
1711003055WL046036
|
VISHRAM PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
VISHRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-055-001/12-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933960
|
24/01/2024
|
raju patel
|
1711003055WL046036
|
raju patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
rajupatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-055-001/13-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933961
|
24/01/2024
|
SADIK
|
1711003055WL046036
|
SADIK
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
SADIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-055-001/21-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933971
|
24/01/2024
|
shivraj kushwaha
|
1711003055WL046036
|
shivraj kushwaha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
shivrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-055-001/22-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933972
|
24/01/2024
|
durga patel
|
1711003055WL046036
|
durga patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
durgapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BATIYAGARH
|
MP-11-003-055-001/23-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933975
|
24/01/2024
|
ashok patel
|
1711003055WL046036
|
ashok patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ashokpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BATIYAGARH
|
MP-11-003-055-001/368
(KANORARAMNAGAR)
|
1711003055NRG24230120240933986
|
24/01/2024
|
krishna kumar
|
1711003055WL046036
|
krishna kumar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-055-002/100
(KANORARAMNAGAR)
|
1711003055NRG24230120240933998
|
24/01/2024
|
GANESH PATEL
|
1711003055WL046036
|
GANESH PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
GANESHPATEL
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-055-002/100
(KANORARAMNAGAR)
|
1711003055NRG24230120240933999
|
24/01/2024
|
Kusumrani patel
|
1711003055WL046036
|
Kusumrani patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Kusumranipatel
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-055-002/43-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240934015
|
24/01/2024
|
LEKHAN
|
1711003055WL046036
|
LEKHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
LEKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-055-002/43-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240934016
|
24/01/2024
|
MALTI BAI
|
1711003055WL046036
|
MALTI BAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BATIYAGARH
|
MP-11-003-055-002/96-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934026
|
24/01/2024
|
Nannai Patel
|
1711003055WL046036
|
Nannai Patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
NannaiPatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-055-002/96-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934027
|
24/01/2024
|
shanti
|
1711003055WL046036
|
shanti
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-055-002/1-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933997
|
24/01/2024
|
dhanibai
|
1711003055WL046036
|
dhanibai
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
dhanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-055-002/4-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934010
|
24/01/2024
|
Tulsha patel
|
1711003055WL046036
|
Tulsha patel
|
00415
|
SBIN0009734
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Tulshapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-055-001/12-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933959
|
24/01/2024
|
dashrath
|
1711003055WL046036
|
dashrath
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
47
|
BATIYAGARH
|
MP-11-003-055-001/21-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933969
|
24/01/2024
|
jabbar khan
|
1711003055WL046036
|
jabbar khan
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
jabbarkhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BATIYAGARH
|
MP-11-003-055-001/3-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933982
|
24/01/2024
|
ismail khan
|
1711003055WL046036
|
ismail khan
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ismailkhan
|
UNION BANK OF INDIA(508500)
|
|
49
|
BATIYAGARH
|
MP-11-003-055-001/8-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933994
|
24/01/2024
|
ramkishor sahu
|
1711003055WL046036
|
ramkishor sahu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ramkishorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-055-002/5-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934018
|
24/01/2024
|
Roshni patel
|
1711003055WL046036
|
Roshni patel
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Roshnipatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-055-001/53-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933993
|
24/01/2024
|
avraj khan
|
1711003055WL046036
|
avraj khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
avrajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-055-001/15-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933962
|
24/01/2024
|
ravipatel
|
1711003055WL046036
|
ravipatel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ravipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BATIYAGARH
|
MP-11-003-055-001/15-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933963
|
24/01/2024
|
sheeta
|
1711003055WL046036
|
sheeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
sheeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-055-001/3-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933984
|
24/01/2024
|
Isarairl Khan
|
1711003055WL046036
|
Isarairl Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
IsarairlKhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-055-001/415
(KANORARAMNAGAR)
|
1711003055NRG24230120240933987
|
24/01/2024
|
DWARKA
|
1711003055WL046036
|
DWARKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-055-001/454-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933989
|
24/01/2024
|
RAMSEVAK
|
1711003055WL046036
|
RAMSEVAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
RAMSEVAK
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-055-001/455-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933990
|
24/01/2024
|
savita
|
1711003055WL046036
|
savita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895947
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BATIYAGARH
|
MP-11-003-055-001/458-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933991
|
24/01/2024
|
ismalkha
|
1711003055WL046036
|
ismalkha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ismalkha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-055-002/40
(KANORARAMNAGAR)
|
1711003055NRG24230120240934013
|
24/01/2024
|
rajesh
|
1711003055WL046036
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-055-002/42-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240934014
|
24/01/2024
|
golu
|
1711003055WL046036
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-055-002/436-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934017
|
24/01/2024
|
raju vishwa
|
1711003055WL046036
|
raju vishwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
rajuvishwa
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-055-002/59-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240934023
|
24/01/2024
|
chetram
|
1711003055WL046036
|
chetram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
63
|
BATIYAGARH
|
MP-11-003-055-002/85
(KANORARAMNAGAR)
|
1711003055NRG24230120240934024
|
24/01/2024
|
vinod
|
1711003055WL046036
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-055-001/11-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933957
|
24/01/2024
|
manohar sahu
|
1711003055WL046036
|
manohar sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
manoharsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BATIYAGARH
|
MP-11-003-055-001/18-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240933966
|
24/01/2024
|
aamna bano
|
1711003055WL046036
|
aamna bano
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
aamnabano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BATIYAGARH
|
MP-11-003-055-001/19-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933967
|
24/01/2024
|
hasina begam
|
1711003055WL046036
|
hasina begam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
hasinabegam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-055-001/19-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933968
|
24/01/2024
|
chanda sahu
|
1711003055WL046036
|
chanda sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
chandasahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-055-001/21-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933970
|
24/01/2024
|
rubina bi
|
1711003055WL046036
|
rubina bi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
rubinabi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-055-001/23-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933973
|
24/01/2024
|
pramod patel
|
1711003055WL046036
|
pramod patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
pramodpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-055-001/23-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933974
|
24/01/2024
|
somvati kushwaha
|
1711003055WL046036
|
somvati kushwaha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895947
|
|
somvatikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BATIYAGARH
|
MP-11-003-055-001/3-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933983
|
24/01/2024
|
Shahajaha Begam
|
1711003055WL046036
|
Shahajaha Begam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ShahajahaBegam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-055-001/3-D
(KANORARAMNAGAR)
|
1711003055NRG24230120240933985
|
24/01/2024
|
Shabana Bano
|
1711003055WL046036
|
Shabana Bano
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
ShabanaBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BATIYAGARH
|
MP-11-003-055-001/8-B
(KANORARAMNAGAR)
|
1711003055NRG24230120240933995
|
24/01/2024
|
prakash sahu
|
1711003055WL046036
|
prakash sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
prakashsahu
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-055-001/8-C
(KANORARAMNAGAR)
|
1711003055NRG24230120240933996
|
24/01/2024
|
uttara sahu
|
1711003055WL046036
|
uttara sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
uttarasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-055-002/20-A
(KANORARAMNAGAR)
|
1711003055NRG24230120240934003
|
24/01/2024
|
Anandrani
|
1711003055WL046036
|
Anandrani
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895947
|
|
Anandrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82875
|
82875
|
|
|
|
|
|
|
|