|
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-11-003-056-001/128
(SUNWAHA)
|
1711003056NRG24210220241029234
|
21/02/2024
|
kadori
|
1711003056WL050328
|
kadori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kadori
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-056-001/135
(SUNWAHA)
|
1711003056NRG24210220241029238
|
21/02/2024
|
RAMPURI
|
1711003056WL050328
|
RAMPURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
RAMPURI
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-056-001/135-A
(SUNWAHA)
|
1711003056NRG24210220241029239
|
21/02/2024
|
HETRAM
|
1711003056WL050328
|
HETRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
HETRAM
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-056-001/339
(SUNWAHA)
|
1711003056NRG24210220241029358
|
21/02/2024
|
badi bahu
|
1711003056WL050330
|
badi bahu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-056-001/340
(SUNWAHA)
|
1711003056NRG24210220241029359
|
21/02/2024
|
mihilal
|
1711003056WL050330
|
mihilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
mihilal
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-056-001/340
(SUNWAHA)
|
1711003056NRG24210220241029360
|
21/02/2024
|
siyarani
|
1711003056WL050330
|
siyarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-056-001/341
(SUNWAHA)
|
1711003056NRG24210220241029361
|
21/02/2024
|
khuman singh
|
1711003056WL050330
|
khuman singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-056-001/342
(SUNWAHA)
|
1711003056NRG24210220241029363
|
21/02/2024
|
imarat singh
|
1711003056WL050330
|
imarat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
imaratsingh
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-056-001/345
(SUNWAHA)
|
1711003056NRG24210220241029183
|
21/02/2024
|
sitaram
|
1711003056WL050327
|
sitaram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-056-001/489
(SUNWAHA)
|
1711003056NRG24210220241029148
|
21/02/2024
|
HIRA SINGH
|
1711003056WL050326
|
HIRA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
HIRASINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-056-001/51-B
(SUNWAHA)
|
1711003056NRG24210220241029152
|
21/02/2024
|
ANITA
|
1711003056WL050326
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-056-001/51-B
(SUNWAHA)
|
1711003056NRG24210220241029153
|
21/02/2024
|
PARASUA
|
1711003056WL050326
|
PARASUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
PARASUA
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-056-001/87
(SUNWAHA)
|
1711003056NRG24210220241029179
|
21/02/2024
|
BHAGAVAT SING
|
1711003056WL050326
|
BHAGAVAT SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
BHAGAVATSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-056-001/87
(SUNWAHA)
|
1711003056NRG24210220241029180
|
21/02/2024
|
lalta bai
|
1711003056WL050326
|
lalta bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-056-001/374
(SUNWAHA)
|
1711003056NRG24210220241029195
|
21/02/2024
|
Sumantra bai vishwakarma
|
1711003056WL050327
|
Sumantra bai vishwakarma
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
Sumantrabaivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-056-001/160-A
(SUNWAHA)
|
1711003056NRG24210220241029241
|
21/02/2024
|
devi uf dibbi
|
1711003056WL050328
|
devi uf dibbi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
deviufdibbi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-056-001/229-A
(SUNWAHA)
|
1711003056NRG24210220241029244
|
21/02/2024
|
BADIBAHU LODHI
|
1711003056WL050328
|
BADIBAHU LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
BADIBAHULODHI
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-056-001/229-A
(SUNWAHA)
|
1711003056NRG24210220241029243
|
21/02/2024
|
brajesh singh
|
1711003056WL050328
|
brajesh singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-056-001/235
(SUNWAHA)
|
1711003056NRG24210220241029248
|
21/02/2024
|
revaram
|
1711003056WL050328
|
revaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
revaram
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-056-001/236
(SUNWAHA)
|
1711003056NRG24210220241029250
|
21/02/2024
|
umesh
|
1711003056WL050328
|
umesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
umesh
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-056-001/244
(SUNWAHA)
|
1711003056NRG24210220241029253
|
21/02/2024
|
dinesh
|
1711003056WL050328
|
dinesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-056-001/245
(SUNWAHA)
|
1711003056NRG24210220241029254
|
21/02/2024
|
dinesh
|
1711003056WL050328
|
dinesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-056-001/246
(SUNWAHA)
|
1711003056NRG24210220241029255
|
21/02/2024
|
radhe
|
1711003056WL050328
|
radhe
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-056-001/246-A
(SUNWAHA)
|
1711003056NRG24210220241029256
|
21/02/2024
|
KANCHEDI
|
1711003056WL050328
|
KANCHEDI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
KANCHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-056-001/246-A
(SUNWAHA)
|
1711003056NRG24210220241029257
|
21/02/2024
|
suhagrani
|
1711003056WL050328
|
suhagrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-056-001/262-A
(SUNWAHA)
|
1711003056NRG24210220241029262
|
21/02/2024
|
Deepa Bai
|
1711003056WL050328
|
Deepa Bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-056-001/299
(SUNWAHA)
|
1711003056NRG24210220241029338
|
21/02/2024
|
AKLESH
|
1711003056WL050330
|
AKLESH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
AKLESH
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-056-001/307
(SUNWAHA)
|
1711003056NRG24210220241029345
|
21/02/2024
|
anarat singh lodhi
|
1711003056WL050330
|
anarat singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
anaratsinghlodhi
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-056-001/307
(SUNWAHA)
|
1711003056NRG24210220241029346
|
21/02/2024
|
kiran bai
|
1711003056WL050330
|
kiran bai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
kiranbai
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-056-001/307-A
(SUNWAHA)
|
1711003056NRG24210220241029349
|
21/02/2024
|
gajali bahu
|
1711003056WL050330
|
gajali bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
gajalibahu
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-056-001/307-A
(SUNWAHA)
|
1711003056NRG24210220241029348
|
21/02/2024
|
prakash singh lodhi
|
1711003056WL050330
|
prakash singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
prakashsinghlodhi
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-056-001/308-A
(SUNWAHA)
|
1711003056NRG24210220241029350
|
21/02/2024
|
Suklal sahu
|
1711003056WL050330
|
Suklal sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
Suklalsahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-056-001/325
(SUNWAHA)
|
1711003056NRG24210220241029353
|
21/02/2024
|
ajay singh
|
1711003056WL050330
|
ajay singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
ajaysingh
|
ICICI BANK LTD(508534)
|
|
34
|
BATIYAGARH
|
MP-11-003-056-001/334
(SUNWAHA)
|
1711003056NRG24210220241029356
|
21/02/2024
|
madan singh
|
1711003056WL050330
|
madan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-056-001/334
(SUNWAHA)
|
1711003056NRG24210220241029357
|
21/02/2024
|
premrani
|
1711003056WL050330
|
premrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
premrani
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-056-001/341
(SUNWAHA)
|
1711003056NRG24210220241029362
|
21/02/2024
|
janki bai
|
1711003056WL050330
|
janki bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-056-001/344
(SUNWAHA)
|
1711003056NRG24210220241029364
|
21/02/2024
|
bhagvan singh lodhi
|
1711003056WL050330
|
bhagvan singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
bhagvansinghlodhi
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-056-001/350
(SUNWAHA)
|
1711003056NRG24210220241029186
|
21/02/2024
|
DURGA PATEL
|
1711003056WL050327
|
DURGA PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
DURGAPATEL
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-056-001/362
(SUNWAHA)
|
1711003056NRG24210220241029190
|
21/02/2024
|
arjun singh
|
1711003056WL050327
|
arjun singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
arjunsingh
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-056-001/363
(SUNWAHA)
|
1711003056NRG24210220241029192
|
21/02/2024
|
dashrath
|
1711003056WL050327
|
dashrath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
dashrath
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-056-001/383
(SUNWAHA)
|
1711003056NRG24210220241029202
|
21/02/2024
|
baliram
|
1711003056WL050327
|
baliram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
baliram
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-056-001/385
(SUNWAHA)
|
1711003056NRG24210220241029205
|
21/02/2024
|
govindra singh
|
1711003056WL050327
|
govindra singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-056-001/389
(SUNWAHA)
|
1711003056NRG24210220241029210
|
21/02/2024
|
deepa
|
1711003056WL050327
|
deepa
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302638698
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-056-001/389
(SUNWAHA)
|
1711003056NRG24210220241029209
|
21/02/2024
|
khuman singh
|
1711003056WL050327
|
khuman singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-056-001/390
(SUNWAHA)
|
1711003056NRG24210220241029211
|
21/02/2024
|
GUDDU
|
1711003056WL050327
|
GUDDU
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
GUDDU
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-056-001/395
(SUNWAHA)
|
1711003056NRG24210220241029213
|
21/02/2024
|
hariram
|
1711003056WL050327
|
hariram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATIYAGARH
|
MP-11-003-056-001/399
(SUNWAHA)
|
1711003056NRG24210220241029215
|
21/02/2024
|
tulsa bai
|
1711003056WL050327
|
tulsa bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-056-001/400
(SUNWAHA)
|
1711003056NRG24210220241029217
|
21/02/2024
|
rashmi
|
1711003056WL050327
|
rashmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-056-001/401
(SUNWAHA)
|
1711003056NRG24210220241029218
|
21/02/2024
|
guljar
|
1711003056WL050327
|
guljar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-056-001/401-A
(SUNWAHA)
|
1711003056NRG24210220241029221
|
21/02/2024
|
ARTI
|
1711003056WL050327
|
ARTI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-056-001/401-A
(SUNWAHA)
|
1711003056NRG24210220241029220
|
21/02/2024
|
Sarman Singh
|
1711003056WL050327
|
Sarman Singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
SarmanSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-056-001/402
(SUNWAHA)
|
1711003056NRG24210220241029222
|
21/02/2024
|
jageshwar singh
|
1711003056WL050327
|
jageshwar singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
jageshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-056-001/410
(SUNWAHA)
|
1711003056NRG24210220241029228
|
21/02/2024
|
rakesh
|
1711003056WL050327
|
rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-056-001/411
(SUNWAHA)
|
1711003056NRG24210220241029230
|
21/02/2024
|
hiralal
|
1711003056WL050327
|
hiralal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
hiralal
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-056-001/413
(SUNWAHA)
|
1711003056NRG24210220241029232
|
21/02/2024
|
dhiraj singh
|
1711003056WL050327
|
dhiraj singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
dhirajsingh
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-056-001/414
(SUNWAHA)
|
1711003056NRG24210220241029233
|
21/02/2024
|
jagat singh
|
1711003056WL050327
|
jagat singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-056-001/414
(SUNWAHA)
|
1711003056NRG24210220241029129
|
21/02/2024
|
mula bai
|
1711003056WL050326
|
mula bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
mulabai
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-056-001/415
(SUNWAHA)
|
1711003056NRG24210220241029130
|
21/02/2024
|
lakapti singh
|
1711003056WL050326
|
lakapti singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
lakaptisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-056-001/416
(SUNWAHA)
|
1711003056NRG24210220241029134
|
21/02/2024
|
sanjee bahu
|
1711003056WL050326
|
sanjee bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
sanjeebahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-056-001/422
(SUNWAHA)
|
1711003056NRG24210220241029136
|
21/02/2024
|
maya bai
|
1711003056WL050326
|
maya bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-056-001/422-C
(SUNWAHA)
|
1711003056NRG24210220241029137
|
21/02/2024
|
hariram
|
1711003056WL050326
|
hariram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-056-001/434-A
(SUNWAHA)
|
1711003056NRG24210220241029142
|
21/02/2024
|
kapuri bai
|
1711003056WL050326
|
kapuri bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-056-001/434-B
(SUNWAHA)
|
1711003056NRG24210220241029143
|
21/02/2024
|
mool singh
|
1711003056WL050326
|
mool singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
moolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-056-001/435
(SUNWAHA)
|
1711003056NRG24210220241029146
|
21/02/2024
|
kamalrani
|
1711003056WL050326
|
kamalrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-056-001/435
(SUNWAHA)
|
1711003056NRG24210220241029145
|
21/02/2024
|
kanchhedi
|
1711003056WL050326
|
kanchhedi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-056-001/499
(SUNWAHA)
|
1711003056NRG24210220241029149
|
21/02/2024
|
RAGHUVIR
|
1711003056WL050326
|
RAGHUVIR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
67
|
BATIYAGARH
|
MP-11-003-056-001/499
(SUNWAHA)
|
1711003056NRG24210220241029150
|
21/02/2024
|
Rani Bahu
|
1711003056WL050326
|
Rani Bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
RaniBahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-056-001/510
(SUNWAHA)
|
1711003056NRG24210220241029155
|
21/02/2024
|
Kamlesh Vishawakarma
|
1711003056WL050326
|
Kamlesh Vishawakarma
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
KamleshVishawakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-056-001/510
(SUNWAHA)
|
1711003056NRG24210220241029156
|
21/02/2024
|
ROHIT BADAI
|
1711003056WL050326
|
ROHIT BADAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
ROHITBADAI
|
ICICI BANK LTD(508534)
|
|
70
|
BATIYAGARH
|
MP-11-003-056-001/512
(SUNWAHA)
|
1711003056NRG24210220241029157
|
21/02/2024
|
Shiv Seeng lodhi
|
1711003056WL050326
|
Shiv Seeng lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
ShivSeenglodhi
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-056-001/524
(SUNWAHA)
|
1711003056NRG24210220241029171
|
21/02/2024
|
Babli Patel
|
1711003056WL050326
|
Babli Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
BabliPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-056-001/524
(SUNWAHA)
|
1711003056NRG24210220241029170
|
21/02/2024
|
Kunjilal Patel
|
1711003056WL050326
|
Kunjilal Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
KunjilalPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-056-001/55-D
(SUNWAHA)
|
1711003056NRG24210220241029173
|
21/02/2024
|
bhawani
|
1711003056WL050326
|
bhawani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
bhawani
|
UNION BANK OF INDIA(508500)
|
|
74
|
BATIYAGARH
|
MP-11-003-056-001/55-D
(SUNWAHA)
|
1711003056NRG24210220241029172
|
21/02/2024
|
mahesh kumar
|
1711003056WL050326
|
mahesh kumar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
maheshkumar
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-056-001/60
(SUNWAHA)
|
1711003056NRG24210220241029177
|
21/02/2024
|
MUNNI
|
1711003056WL050326
|
MUNNI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
76
|
BATIYAGARH
|
MP-11-003-056-001/131-B
(SUNWAHA)
|
1711003056NRG24210220241029237
|
21/02/2024
|
urmila uf halki bahu
|
1711003056WL050328
|
urmila uf halki bahu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
urmilaufhalkibahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-056-001/304
(SUNWAHA)
|
1711003056NRG24210220241029342
|
21/02/2024
|
shree ram
|
1711003056WL050330
|
shree ram
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302638698
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-056-001/434-B
(SUNWAHA)
|
1711003056NRG24210220241029144
|
21/02/2024
|
sandhya
|
1711003056WL050326
|
sandhya
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BATIYAGARH
|
MP-11-003-056-001/304
(SUNWAHA)
|
1711003056NRG24210220241029343
|
21/02/2024
|
yasoda
|
1711003056WL050330
|
yasoda
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
yasoda
|
IDBI BANK(607095)
|
|
80
|
BATIYAGARH
|
MP-11-003-056-001/386
(SUNWAHA)
|
1711003056NRG24210220241029208
|
21/02/2024
|
preeti sen
|
1711003056WL050327
|
preeti sen
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
preetisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-056-001/401
(SUNWAHA)
|
1711003056NRG24210220241029219
|
21/02/2024
|
Rajani Lodhi
|
1711003056WL050327
|
Rajani Lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
RajaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BATIYAGARH
|
MP-11-003-056-001/229-A
(SUNWAHA)
|
1711003056NRG24210220241029245
|
21/02/2024
|
VINDARA LODHI
|
1711003056WL050328
|
VINDARA LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
VINDARALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-056-001/405
(SUNWAHA)
|
1711003056NRG24210220241029226
|
21/02/2024
|
gudiya ranee rajpoot
|
1711003056WL050327
|
gudiya ranee rajpoot
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
gudiyaraneerajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-056-001/131-B
(SUNWAHA)
|
1711003056NRG24210220241029236
|
21/02/2024
|
BANDU
|
1711003056WL050328
|
BANDU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
BANDU
|
ICICI BANK LTD(508534)
|
|
85
|
BATIYAGARH
|
MP-11-003-056-001/219-A
(SUNWAHA)
|
1711003056NRG24210220241029242
|
21/02/2024
|
abhay
|
1711003056WL050328
|
abhay
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-056-001/237
(SUNWAHA)
|
1711003056NRG24210220241029251
|
21/02/2024
|
balkrishn
|
1711003056WL050328
|
balkrishn
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
balkrishn
|
ICICI BANK LTD(508534)
|
|
87
|
BATIYAGARH
|
MP-11-003-056-001/241
(SUNWAHA)
|
1711003056NRG24210220241029252
|
21/02/2024
|
kissu
|
1711003056WL050328
|
kissu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kissu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-056-001/254
(SUNWAHA)
|
1711003056NRG24210220241029259
|
21/02/2024
|
premrani
|
1711003056WL050328
|
premrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
premrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-056-001/254
(SUNWAHA)
|
1711003056NRG24210220241029258
|
21/02/2024
|
veerendra
|
1711003056WL050328
|
veerendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-056-001/265
(SUNWAHA)
|
1711003056NRG24210220241029263
|
21/02/2024
|
partu ahirwal
|
1711003056WL050328
|
partu ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
partuahirwal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-056-001/302
(SUNWAHA)
|
1711003056NRG24210220241029339
|
21/02/2024
|
khuman
|
1711003056WL050330
|
khuman
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-056-001/302
(SUNWAHA)
|
1711003056NRG24210220241029340
|
21/02/2024
|
sushila
|
1711003056WL050330
|
sushila
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-056-001/303
(SUNWAHA)
|
1711003056NRG24210220241029341
|
21/02/2024
|
Sikh singh
|
1711003056WL050330
|
Sikh singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
Sikhsingh
|
ICICI BANK LTD(508534)
|
|
94
|
BATIYAGARH
|
MP-11-003-056-001/306
(SUNWAHA)
|
1711003056NRG24210220241029344
|
21/02/2024
|
mahesh
|
1711003056WL050330
|
mahesh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
95
|
BATIYAGARH
|
MP-11-003-056-001/307
(SUNWAHA)
|
1711003056NRG24210220241029347
|
21/02/2024
|
RAHAL SINGH LODHI
|
1711003056WL050330
|
RAHAL SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302638698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-056-001/326
(SUNWAHA)
|
1711003056NRG24210220241029355
|
21/02/2024
|
archana
|
1711003056WL050330
|
archana
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-056-001/326
(SUNWAHA)
|
1711003056NRG24210220241029354
|
21/02/2024
|
prakash
|
1711003056WL050330
|
prakash
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-056-001/349
(SUNWAHA)
|
1711003056NRG24210220241029184
|
21/02/2024
|
gavindra singh
|
1711003056WL050327
|
gavindra singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
gavindrasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-056-001/350
(SUNWAHA)
|
1711003056NRG24210220241029185
|
21/02/2024
|
raju
|
1711003056WL050327
|
raju
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
raju
|
ICICI BANK LTD(508534)
|
|
100
|
BATIYAGARH
|
MP-11-003-056-001/356
(SUNWAHA)
|
1711003056NRG24210220241029187
|
21/02/2024
|
haridas
|
1711003056WL050327
|
haridas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-056-001/357
(SUNWAHA)
|
1711003056NRG24210220241029189
|
21/02/2024
|
DESHRANI LODHI
|
1711003056WL050327
|
DESHRANI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
DESHRANILODHI
|
ICICI BANK LTD(508534)
|
|
102
|
BATIYAGARH
|
MP-11-003-056-001/357
(SUNWAHA)
|
1711003056NRG24210220241029188
|
21/02/2024
|
SUKHDEV SINGH
|
1711003056WL050327
|
SUKHDEV SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-056-001/362
(SUNWAHA)
|
1711003056NRG24210220241029191
|
21/02/2024
|
sumatrani
|
1711003056WL050327
|
sumatrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-056-001/370
(SUNWAHA)
|
1711003056NRG24210220241029193
|
21/02/2024
|
sant
|
1711003056WL050327
|
sant
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
sant
|
ICICI BANK LTD(508534)
|
|
105
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24210220241029197
|
21/02/2024
|
pyaribai
|
1711003056WL050327
|
pyaribai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
pyaribai
|
ICICI BANK LTD(508534)
|
|
106
|
BATIYAGARH
|
MP-11-003-056-001/381
(SUNWAHA)
|
1711003056NRG24210220241029198
|
21/02/2024
|
beni singh
|
1711003056WL050327
|
beni singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-056-001/381
(SUNWAHA)
|
1711003056NRG24210220241029199
|
21/02/2024
|
kusum rani
|
1711003056WL050327
|
kusum rani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-056-001/382-A
(SUNWAHA)
|
1711003056NRG24210220241029201
|
21/02/2024
|
dropti
|
1711003056WL050327
|
dropti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-056-001/384
(SUNWAHA)
|
1711003056NRG24210220241029203
|
21/02/2024
|
murat singh
|
1711003056WL050327
|
murat singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-056-001/385
(SUNWAHA)
|
1711003056NRG24210220241029206
|
21/02/2024
|
tulsa bai
|
1711003056WL050327
|
tulsa bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-056-001/386
(SUNWAHA)
|
1711003056NRG24210220241029207
|
21/02/2024
|
guljar sen
|
1711003056WL050327
|
guljar sen
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
guljarsen
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-056-001/399
(SUNWAHA)
|
1711003056NRG24210220241029214
|
21/02/2024
|
kamal singh
|
1711003056WL050327
|
kamal singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-056-001/403
(SUNWAHA)
|
1711003056NRG24210220241029224
|
21/02/2024
|
bhupendra singh
|
1711003056WL050327
|
bhupendra singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATIYAGARH
|
MP-11-003-056-001/405
(SUNWAHA)
|
1711003056NRG24210220241029225
|
21/02/2024
|
seetaram singh lodhi
|
1711003056WL050327
|
seetaram singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
seetaramsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
115
|
BATIYAGARH
|
MP-11-003-056-001/406
(SUNWAHA)
|
1711003056NRG24210220241029227
|
21/02/2024
|
SONU SINGH
|
1711003056WL050327
|
SONU SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
SONUSINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BATIYAGARH
|
MP-11-003-056-001/410
(SUNWAHA)
|
1711003056NRG24210220241029229
|
21/02/2024
|
kanti bai
|
1711003056WL050327
|
kanti bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
kantibai
|
ICICI BANK LTD(508534)
|
|
117
|
BATIYAGARH
|
MP-11-003-056-001/411
(SUNWAHA)
|
1711003056NRG24210220241029231
|
21/02/2024
|
laxmi rani
|
1711003056WL050327
|
laxmi rani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATIYAGARH
|
MP-11-003-056-001/415
(SUNWAHA)
|
1711003056NRG24210220241029131
|
21/02/2024
|
bahadur
|
1711003056WL050326
|
bahadur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
bahadur
|
ICICI BANK LTD(508534)
|
|
119
|
BATIYAGARH
|
MP-11-003-056-001/415-A
(SUNWAHA)
|
1711003056NRG24210220241029132
|
21/02/2024
|
LAKHAN SINGH LODHI
|
1711003056WL050326
|
LAKHAN SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
LAKHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATIYAGARH
|
MP-11-003-056-001/416
(SUNWAHA)
|
1711003056NRG24210220241029133
|
21/02/2024
|
rajendra singh
|
1711003056WL050326
|
rajendra singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATIYAGARH
|
MP-11-003-056-001/422
(SUNWAHA)
|
1711003056NRG24210220241029135
|
21/02/2024
|
jagadeesh
|
1711003056WL050326
|
jagadeesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-056-001/425
(SUNWAHA)
|
1711003056NRG24210220241029138
|
21/02/2024
|
khoobchand
|
1711003056WL050326
|
khoobchand
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
khoobchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATIYAGARH
|
MP-11-003-056-001/434
(SUNWAHA)
|
1711003056NRG24210220241029139
|
21/02/2024
|
arvindra singh
|
1711003056WL050326
|
arvindra singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
arvindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BATIYAGARH
|
MP-11-003-056-001/434
(SUNWAHA)
|
1711003056NRG24210220241029140
|
21/02/2024
|
priti
|
1711003056WL050326
|
priti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BATIYAGARH
|
MP-11-003-056-001/442
(SUNWAHA)
|
1711003056NRG24210220241029147
|
21/02/2024
|
than singh
|
1711003056WL050326
|
than singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
thansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
BATIYAGARH
|
MP-11-003-056-001/512
(SUNWAHA)
|
1711003056NRG24210220241029158
|
21/02/2024
|
DESHRANI LODHI
|
1711003056WL050326
|
DESHRANI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
DESHRANILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BATIYAGARH
|
MP-11-003-056-001/513
(SUNWAHA)
|
1711003056NRG24210220241029160
|
21/02/2024
|
Bhagwati
|
1711003056WL050326
|
Bhagwati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-056-001/513
(SUNWAHA)
|
1711003056NRG24210220241029159
|
21/02/2024
|
Jitendra Singh Lodhi
|
1711003056WL050326
|
Jitendra Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
JitendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
129
|
BATIYAGARH
|
MP-11-003-056-001/59-A
(SUNWAHA)
|
1711003056NRG24210220241029174
|
21/02/2024
|
BHARAT
|
1711003056WL050326
|
BHARAT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
130
|
BATIYAGARH
|
MP-11-003-056-001/59-B
(SUNWAHA)
|
1711003056NRG24210220241029175
|
21/02/2024
|
pashottam
|
1711003056WL050326
|
pashottam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
pashottam
|
ICICI BANK LTD(508534)
|
|
131
|
BATIYAGARH
|
MP-11-003-056-001/60
(SUNWAHA)
|
1711003056NRG24210220241029178
|
21/02/2024
|
KALLO
|
1711003056WL050326
|
KALLO
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
KALLO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
132
|
BATIYAGARH
|
MP-11-003-056-001/390
(SUNWAHA)
|
1711003056NRG24210220241029212
|
21/02/2024
|
LAXMI
|
1711003056WL050327
|
LAXMI
|
00415
|
SBIN0004875
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302638698
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
BATIYAGARH
|
MP-11-003-056-001/235
(SUNWAHA)
|
1711003056NRG24210220241029249
|
21/02/2024
|
JANKI BAI PATEL
|
1711003056WL050328
|
JANKI BAI PATEL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
JANKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BATIYAGARH
|
MP-11-003-056-001/400
(SUNWAHA)
|
1711003056NRG24210220241029216
|
21/02/2024
|
laxman singh
|
1711003056WL050327
|
laxman singh
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
laxmansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
BATIYAGARH
|
MP-11-003-056-001/260
(SUNWAHA)
|
1711003056NRG24210220241029260
|
21/02/2024
|
saltu
|
1711003056WL050328
|
saltu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
saltu
|
UNION BANK OF INDIA(508500)
|
|
136
|
BATIYAGARH
|
MP-11-003-056-001/382-A
(SUNWAHA)
|
1711003056NRG24210220241029200
|
21/02/2024
|
pooran
|
1711003056WL050327
|
pooran
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
137
|
BATIYAGARH
|
MP-11-003-056-001/508
(SUNWAHA)
|
1711003056NRG24210220241029151
|
21/02/2024
|
KHUNDU SAHU
|
1711003056WL050326
|
KHUNDU SAHU
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
KHUNDUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
BATIYAGARH
|
MP-11-003-056-001/322-B
(SUNWAHA)
|
1711003056NRG24210220241029351
|
21/02/2024
|
Sapna lodhi
|
1711003056WL050330
|
Sapna lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
Sapnalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BATIYAGARH
|
MP-11-003-056-001/374
(SUNWAHA)
|
1711003056NRG24210220241029194
|
21/02/2024
|
HARIRAM VISHWAKARMA
|
1711003056WL050327
|
HARIRAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
HARIRAMVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BATIYAGARH
|
MP-11-003-056-001/128
(SUNWAHA)
|
1711003056NRG24210220241029235
|
21/02/2024
|
POONA BAI
|
1711003056WL050328
|
POONA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
POONABAI
|
ICICI BANK LTD(508534)
|
|
141
|
BATIYAGARH
|
MP-11-003-056-001/23-A
(SUNWAHA)
|
1711003056NRG24210220241029246
|
21/02/2024
|
Seeta Lodhi
|
1711003056WL050328
|
Seeta Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
SeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATIYAGARH
|
MP-11-003-056-001/233
(SUNWAHA)
|
1711003056NRG24210220241029247
|
21/02/2024
|
tulshiram
|
1711003056WL050328
|
tulshiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
tulshiram
|
ICICI BANK LTD(508534)
|
|
143
|
BATIYAGARH
|
MP-11-003-056-001/323-B
(SUNWAHA)
|
1711003056NRG24210220241029352
|
21/02/2024
|
Laxmi Lodhi
|
1711003056WL050330
|
Laxmi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24210220241029196
|
21/02/2024
|
Devi singh
|
1711003056WL050327
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BATIYAGARH
|
MP-11-003-056-001/384-A
(SUNWAHA)
|
1711003056NRG24210220241029204
|
21/02/2024
|
Abhisek Singh Lodhi
|
1711003056WL050327
|
Abhisek Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302638698
|
|
AbhisekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BATIYAGARH
|
MP-11-003-056-001/402
(SUNWAHA)
|
1711003056NRG24210220241029223
|
21/02/2024
|
CHANDRANI lodhi
|
1711003056WL050327
|
CHANDRANI lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
CHANDRANIlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BATIYAGARH
|
MP-11-003-056-001/434-A
(SUNWAHA)
|
1711003056NRG24210220241029141
|
21/02/2024
|
pooran singh
|
1711003056WL050326
|
pooran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BATIYAGARH
|
MP-11-003-056-001/510
(SUNWAHA)
|
1711003056NRG24210220241029154
|
21/02/2024
|
badibahu
|
1711003056WL050326
|
badibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
badibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24210220241029162
|
21/02/2024
|
kallo bai
|
1711003056WL050326
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BATIYAGARH
|
MP-11-003-056-001/516
(SUNWAHA)
|
1711003056NRG24210220241029161
|
21/02/2024
|
vishram singh
|
1711003056WL050326
|
vishram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
vishramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24210220241029164
|
21/02/2024
|
Gudiya Lodhi
|
1711003056WL050326
|
Gudiya Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
GudiyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BATIYAGARH
|
MP-11-003-056-001/517
(SUNWAHA)
|
1711003056NRG24210220241029163
|
21/02/2024
|
Revaram seeng Lodhi
|
1711003056WL050326
|
Revaram seeng Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
RevaramseengLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BATIYAGARH
|
MP-11-003-056-001/518
(SUNWAHA)
|
1711003056NRG24210220241029165
|
21/02/2024
|
Halle Bhai
|
1711003056WL050326
|
Halle Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
HalleBhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BATIYAGARH
|
MP-11-003-056-001/520
(SUNWAHA)
|
1711003056NRG24210220241029166
|
21/02/2024
|
Anil Singh Lodhi
|
1711003056WL050326
|
Anil Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
AnilSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BATIYAGARH
|
MP-11-003-056-001/521
(SUNWAHA)
|
1711003056NRG24210220241029167
|
21/02/2024
|
Harpal Rajak
|
1711003056WL050326
|
Harpal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
HarpalRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BATIYAGARH
|
MP-11-003-056-001/522
(SUNWAHA)
|
1711003056NRG24210220241029168
|
21/02/2024
|
Bittu Rajak
|
1711003056WL050326
|
Bittu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
BittuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BATIYAGARH
|
MP-11-003-056-001/523
(SUNWAHA)
|
1711003056NRG24210220241029169
|
21/02/2024
|
Ravi Sen
|
1711003056WL050326
|
Ravi Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638698
|
|
RaviSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BATIYAGARH
|
MP-11-003-056-001/59-B
(SUNWAHA)
|
1711003056NRG24210220241029176
|
21/02/2024
|
jankibai sen
|
1711003056WL050326
|
jankibai sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
jankibaisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
159
|
BATIYAGARH
|
MP-11-003-056-001/135-A
(SUNWAHA)
|
1711003056NRG24210220241029240
|
21/02/2024
|
champa
|
1711003056WL050328
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
champa
|
ICICI BANK LTD(508534)
|
|
160
|
BATIYAGARH
|
MP-11-003-056-001/260
(SUNWAHA)
|
1711003056NRG24210220241029261
|
21/02/2024
|
bejanti
|
1711003056WL050328
|
bejanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638698
|
|
bejanti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|