|
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-11-003-058-003/24
(PADAJHIR)
|
1711003058NRG24220220241034137
|
22/02/2024
|
KAMAL
|
1711003058WL050515
|
KAMAL
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-058-003/15-C
(PADAJHIR)
|
1711003058NRG24220220241034131
|
22/02/2024
|
halki bahu sen
|
1711003058WL050515
|
halki bahu sen
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
halkibahusen
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-058-003/251-A
(PADAJHIR)
|
1711003058NRG24220220241034143
|
22/02/2024
|
kusum
|
1711003058WL050515
|
kusum
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BATIYAGARH
|
MP-11-003-058-003/251-A
(PADAJHIR)
|
1711003058NRG24220220241034142
|
22/02/2024
|
pappu
|
1711003058WL050515
|
pappu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATIYAGARH
|
MP-11-003-058-003/28-C
(PADAJHIR)
|
1711003058NRG24220220241034148
|
22/02/2024
|
roshni
|
1711003058WL050515
|
roshni
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BATIYAGARH
|
MP-11-003-058-003/327-A
(PADAJHIR)
|
1711003058NRG24220220241034149
|
22/02/2024
|
setarani
|
1711003058WL050515
|
setarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
setarani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BATIYAGARH
|
MP-11-003-058-003/331
(PADAJHIR)
|
1711003058NRG24220220241034150
|
22/02/2024
|
satyajit singh
|
1711003058WL050515
|
satyajit singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
satyajitsingh
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-058-003/334
(PADAJHIR)
|
1711003058NRG24220220241034152
|
22/02/2024
|
mihirvan
|
1711003058WL050515
|
mihirvan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
mihirvan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
BATIYAGARH
|
MP-11-003-058-003/351
(PADAJHIR)
|
1711003058NRG24220220241034158
|
22/02/2024
|
rani
|
1711003058WL050515
|
rani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BATIYAGARH
|
MP-11-003-058-003/352
(PADAJHIR)
|
1711003058NRG24220220241034159
|
22/02/2024
|
pushpa
|
1711003058WL050515
|
pushpa
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-058-003/353
(PADAJHIR)
|
1711003058NRG24220220241034160
|
22/02/2024
|
govindra
|
1711003058WL050515
|
govindra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
govindra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
BATIYAGARH
|
MP-11-003-058-003/353
(PADAJHIR)
|
1711003058NRG24220220241034161
|
22/02/2024
|
nandni
|
1711003058WL050515
|
nandni
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BATIYAGARH
|
MP-11-003-058-003/353-A
(PADAJHIR)
|
1711003058NRG24220220241034163
|
22/02/2024
|
manjo
|
1711003058WL050515
|
manjo
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BATIYAGARH
|
MP-11-003-058-003/353-A
(PADAJHIR)
|
1711003058NRG24220220241034162
|
22/02/2024
|
rishi
|
1711003058WL050515
|
rishi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BATIYAGARH
|
MP-11-003-058-003/40
(PADAJHIR)
|
1711003058NRG24220220241034169
|
22/02/2024
|
ramsingh
|
1711003058WL050515
|
ramsingh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BATIYAGARH
|
MP-11-003-058-003/40-C
(PADAJHIR)
|
1711003058NRG24220220241034172
|
22/02/2024
|
SHISHUPAL
|
1711003058WL050515
|
SHISHUPAL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BATIYAGARH
|
MP-11-003-058-003/42-B
(PADAJHIR)
|
1711003058NRG24220220241034173
|
22/02/2024
|
khilan singh
|
1711003058WL050515
|
khilan singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
khilansingh
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-058-003/51
(PADAJHIR)
|
1711003058NRG24220220241034177
|
22/02/2024
|
halku
|
1711003058WL050515
|
halku
|
00089
|
CBIN0283522
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302332233
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-058-003/12-A
(PADAJHIR)
|
1711003058NRG24220220241034127
|
22/02/2024
|
radha
|
1711003058WL050515
|
radha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BATIYAGARH
|
MP-11-003-058-003/13
(PADAJHIR)
|
1711003058NRG24220220241034130
|
22/02/2024
|
seema
|
1711003058WL050515
|
seema
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BATIYAGARH
|
MP-11-003-058-003/19
(PADAJHIR)
|
1711003058NRG24220220241034132
|
22/02/2024
|
KAMOD
|
1711003058WL050515
|
KAMOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BATIYAGARH
|
MP-11-003-058-003/25-A
(PADAJHIR)
|
1711003058NRG24220220241034138
|
22/02/2024
|
PREMRANI
|
1711003058WL050515
|
PREMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-058-003/25-C
(PADAJHIR)
|
1711003058NRG24220220241034139
|
22/02/2024
|
sebak
|
1711003058WL050515
|
sebak
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
sebak
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-058-003/26-A
(PADAJHIR)
|
1711003058NRG24220220241034144
|
22/02/2024
|
ravi
|
1711003058WL050515
|
ravi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-058-003/333
(PADAJHIR)
|
1711003058NRG24220220241034151
|
22/02/2024
|
reena
|
1711003058WL050515
|
reena
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-058-003/334
(PADAJHIR)
|
1711003058NRG24220220241034153
|
22/02/2024
|
preeti
|
1711003058WL050515
|
preeti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-058-003/36-A
(PADAJHIR)
|
1711003058NRG24220220241034164
|
22/02/2024
|
MAHENDRA
|
1711003058WL050515
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-058-003/36-A
(PADAJHIR)
|
1711003058NRG24220220241034165
|
22/02/2024
|
sukma
|
1711003058WL050515
|
sukma
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
sukma
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-058-003/40
(PADAJHIR)
|
1711003058NRG24220220241034170
|
22/02/2024
|
aasharani
|
1711003058WL050515
|
aasharani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
aasharani
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-058-003/51
(PADAJHIR)
|
1711003058NRG24220220241034178
|
22/02/2024
|
bhullan
|
1711003058WL050515
|
bhullan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
bhullan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BATIYAGARH
|
MP-11-003-058-003/59-B
(PADAJHIR)
|
1711003058NRG24220220241034182
|
22/02/2024
|
roshni
|
1711003058WL050515
|
roshni
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-058-003/62-A
(PADAJHIR)
|
1711003058NRG24220220241034183
|
22/02/2024
|
devendra
|
1711003058WL050515
|
devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BATIYAGARH
|
MP-11-003-058-003/89-B
(PADAJHIR)
|
1711003058NRG24220220241034186
|
22/02/2024
|
MAKUNDI
|
1711003058WL050515
|
MAKUNDI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
34
|
BATIYAGARH
|
MP-11-003-058-003/89-B
(PADAJHIR)
|
1711003058NRG24220220241034187
|
22/02/2024
|
SUNITA
|
1711003058WL050515
|
SUNITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-058-003/90-A
(PADAJHIR)
|
1711003058NRG24220220241034190
|
22/02/2024
|
meena
|
1711003058WL050515
|
meena
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
meena
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-058-003/90-A
(PADAJHIR)
|
1711003058NRG24220220241034189
|
22/02/2024
|
SURENDRA
|
1711003058WL050515
|
SURENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-058-003/349
(PADAJHIR)
|
1711003058NRG24220220241034156
|
22/02/2024
|
shweta
|
1711003058WL050515
|
shweta
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
shweta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-058-003/101-A
(PADAJHIR)
|
1711003058NRG24220220241034126
|
22/02/2024
|
ramkuwar
|
1711003058WL050515
|
ramkuwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-058-003/12-C
(PADAJHIR)
|
1711003058NRG24220220241034129
|
22/02/2024
|
dashoda
|
1711003058WL050515
|
dashoda
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-058-003/12-C
(PADAJHIR)
|
1711003058NRG24220220241034128
|
22/02/2024
|
pyarelal
|
1711003058WL050515
|
pyarelal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
41
|
BATIYAGARH
|
MP-11-003-058-003/20-B
(PADAJHIR)
|
1711003058NRG24220220241034133
|
22/02/2024
|
bahadur
|
1711003058WL050515
|
bahadur
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-058-003/23
(PADAJHIR)
|
1711003058NRG24220220241034134
|
22/02/2024
|
BHIMMA
|
1711003058WL050515
|
BHIMMA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
BHIMMA
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-058-003/23
(PADAJHIR)
|
1711003058NRG24220220241034135
|
22/02/2024
|
SAPNA
|
1711003058WL050515
|
SAPNA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-058-003/24
(PADAJHIR)
|
1711003058NRG24220220241034136
|
22/02/2024
|
RAJARAM
|
1711003058WL050515
|
RAJARAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-058-003/25-C
(PADAJHIR)
|
1711003058NRG24220220241034140
|
22/02/2024
|
usa
|
1711003058WL050515
|
usa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-058-003/26-A
(PADAJHIR)
|
1711003058NRG24220220241034145
|
22/02/2024
|
gayatri
|
1711003058WL050515
|
gayatri
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-058-003/26-D
(PADAJHIR)
|
1711003058NRG24220220241034146
|
22/02/2024
|
sarvendra
|
1711003058WL050515
|
sarvendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
sarvendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-058-003/28-C
(PADAJHIR)
|
1711003058NRG24220220241034147
|
22/02/2024
|
rebaram
|
1711003058WL050515
|
rebaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
rebaram
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-058-003/336
(PADAJHIR)
|
1711003058NRG24220220241034155
|
22/02/2024
|
preeti
|
1711003058WL050515
|
preeti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-058-003/336
(PADAJHIR)
|
1711003058NRG24220220241034154
|
22/02/2024
|
rahul
|
1711003058WL050515
|
rahul
|
00415
|
SBIN0001332
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302332233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-058-003/351
(PADAJHIR)
|
1711003058NRG24220220241034157
|
22/02/2024
|
tulsiram
|
1711003058WL050515
|
tulsiram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-058-003/38
(PADAJHIR)
|
1711003058NRG24220220241034166
|
22/02/2024
|
LAL SINGH
|
1711003058WL050515
|
LAL SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-058-003/4
(PADAJHIR)
|
1711003058NRG24220220241034167
|
22/02/2024
|
MULAM
|
1711003058WL050515
|
MULAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-058-003/4
(PADAJHIR)
|
1711003058NRG24220220241034168
|
22/02/2024
|
tulsa
|
1711003058WL050515
|
tulsa
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-058-003/40-B
(PADAJHIR)
|
1711003058NRG24220220241034171
|
22/02/2024
|
rajeshwari
|
1711003058WL050515
|
rajeshwari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-058-003/45-A
(PADAJHIR)
|
1711003058NRG24220220241034174
|
22/02/2024
|
mamita
|
1711003058WL050515
|
mamita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
mamita
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-058-003/47
(PADAJHIR)
|
1711003058NRG24220220241034175
|
22/02/2024
|
BHAGAT
|
1711003058WL050515
|
BHAGAT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
BHAGAT
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-058-003/47
(PADAJHIR)
|
1711003058NRG24220220241034176
|
22/02/2024
|
sangita
|
1711003058WL050515
|
sangita
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
sangita
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-058-003/53-B
(PADAJHIR)
|
1711003058NRG24220220241034180
|
22/02/2024
|
omkar
|
1711003058WL050515
|
omkar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-058-003/53-B
(PADAJHIR)
|
1711003058NRG24220220241034179
|
22/02/2024
|
rajkumar
|
1711003058WL050515
|
rajkumar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302332233
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-058-003/53-D
(PADAJHIR)
|
1711003058NRG24220220241034181
|
22/02/2024
|
meera
|
1711003058WL050515
|
meera
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-058-003/73-A
(PADAJHIR)
|
1711003058NRG24220220241034184
|
22/02/2024
|
prinka
|
1711003058WL050515
|
prinka
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-058-003/81
(PADAJHIR)
|
1711003058NRG24220220241034185
|
22/02/2024
|
vandna
|
1711003058WL050515
|
vandna
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
vandna
|
BANK OF INDIA(508505)
|
|
64
|
BATIYAGARH
|
MP-11-003-058-003/89-C
(PADAJHIR)
|
1711003058NRG24220220241034188
|
22/02/2024
|
jagmohan
|
1711003058WL050515
|
jagmohan
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-058-003/91-A
(PADAJHIR)
|
1711003058NRG24220220241034191
|
22/02/2024
|
bevi
|
1711003058WL050515
|
bevi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
bevi
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-058-003/91-B
(PADAJHIR)
|
1711003058NRG24220220241034192
|
22/02/2024
|
abhishek
|
1711003058WL050515
|
abhishek
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-058-003/94
(PADAJHIR)
|
1711003058NRG24220220241034193
|
22/02/2024
|
shanti
|
1711003058WL050515
|
shanti
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302332233
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-058-003/25-D
(PADAJHIR)
|
1711003058NRG24220220241034141
|
22/02/2024
|
SEWDAYAL
|
1711003058WL050515
|
SEWDAYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302332233
|
|
SEWDAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|