|
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-11-003-017-003/568
(MANGOLA)
|
1711003017NRG24170120240917590
|
23/01/2024
|
Anita Patel
|
1711003017WL045174
|
Anita Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
AnitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-003/552
(MANGOLA)
|
1711003017NRG24170120240917576
|
23/01/2024
|
Hema Patel
|
1711003017WL045174
|
Hema Patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
HemaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-017-003/579
(MANGOLA)
|
1711003017NRG24170120240917594
|
23/01/2024
|
Roopvati Yadav
|
1711003017WL045174
|
Roopvati Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
RoopvatiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/180
(MANGOLA)
|
1711003017NRG24170120240917536
|
23/01/2024
|
CHANDRANI
|
1711003017WL045174
|
CHANDRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
CHANDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-017-001/191
(MANGOLA)
|
1711003017NRG24170120240917540
|
23/01/2024
|
mahesh
|
1711003017WL045174
|
mahesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/500-B
(MANGOLA)
|
1711003017NRG24170120240917552
|
23/01/2024
|
Seeta Lodhi
|
1711003017WL045174
|
Seeta Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
SeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-003/561
(MANGOLA)
|
1711003017NRG24170120240917584
|
23/01/2024
|
Laxmibai
|
1711003017WL045174
|
Laxmibai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-003/564
(MANGOLA)
|
1711003017NRG24170120240917586
|
23/01/2024
|
Sita Patel
|
1711003017WL045174
|
Sita Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
SitaPatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-003/571
(MANGOLA)
|
1711003017NRG24170120240917592
|
23/01/2024
|
Madan Raikwar
|
1711003017WL045174
|
Madan Raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
MadanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/504
(MANGOLA)
|
1711003017NRG24170120240917553
|
23/01/2024
|
Sunita
|
1711003017WL045174
|
Sunita
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/1-A
(MANGOLA)
|
1711003017NRG24170120240917530
|
23/01/2024
|
shrangarrani
|
1711003017WL045174
|
shrangarrani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
shrangarrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-001/12
(MANGOLA)
|
1711003017NRG24170120240917532
|
23/01/2024
|
shahidan
|
1711003017WL045174
|
shahidan
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
shahidan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-001/148-C
(MANGOLA)
|
1711003017NRG24170120240917533
|
23/01/2024
|
prakash singh
|
1711003017WL045174
|
prakash singh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-001/156-C
(MANGOLA)
|
1711003017NRG24170120240917534
|
23/01/2024
|
ganesh
|
1711003017WL045174
|
ganesh
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-001/176
(MANGOLA)
|
1711003017NRG24170120240917535
|
23/01/2024
|
suhag rani
|
1711003017WL045174
|
suhag rani
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
suhagrani
|
UNION BANK OF INDIA(508500)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-001/182
(MANGOLA)
|
1711003017NRG24170120240917537
|
23/01/2024
|
pushpendra
|
1711003017WL045174
|
pushpendra
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-001/191
(MANGOLA)
|
1711003017NRG24170120240917542
|
23/01/2024
|
jitendra
|
1711003017WL045174
|
jitendra
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-001/191
(MANGOLA)
|
1711003017NRG24170120240917539
|
23/01/2024
|
seema
|
1711003017WL045174
|
seema
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-001/191
(MANGOLA)
|
1711003017NRG24170120240917541
|
23/01/2024
|
syambai
|
1711003017WL045174
|
syambai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-017-001/203-D
(MANGOLA)
|
1711003017NRG24170120240917543
|
23/01/2024
|
KEERAT
|
1711003017WL045174
|
KEERAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-001/207
(MANGOLA)
|
1711003017NRG24170120240917544
|
23/01/2024
|
chandrani
|
1711003017WL045174
|
chandrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-001/212-B
(MANGOLA)
|
1711003017NRG24170120240917545
|
23/01/2024
|
BHUPAT SINGH LODHI
|
1711003017WL045174
|
BHUPAT SINGH LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
BHUPATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-017-001/217
(MANGOLA)
|
1711003017NRG24170120240917547
|
23/01/2024
|
janak rani badi bahu
|
1711003017WL045174
|
janak rani badi bahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
janakranibadibahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-017-001/337
(MANGOLA)
|
1711003017NRG24170120240917550
|
23/01/2024
|
dolat
|
1711003017WL045174
|
dolat
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-017-001/337
(MANGOLA)
|
1711003017NRG24170120240917551
|
23/01/2024
|
kusam rani
|
1711003017WL045174
|
kusam rani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
kusamrani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-017-001/72-B
(MANGOLA)
|
1711003017NRG24170120240917554
|
23/01/2024
|
PREETAM
|
1711003017WL045174
|
PREETAM
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-017-001/87-B
(MANGOLA)
|
1711003017NRG24170120240917557
|
23/01/2024
|
santosh
|
1711003017WL045174
|
santosh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-017-003/198-A
(MANGOLA)
|
1711003017NRG24170120240917560
|
23/01/2024
|
GHASHIRAM GADARIYA
|
1711003017WL045174
|
GHASHIRAM GADARIYA
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
GHASHIRAMGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-017-003/558
(MANGOLA)
|
1711003017NRG24170120240917580
|
23/01/2024
|
Ramchand Patel
|
1711003017WL045174
|
Ramchand Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
RamchandPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-017-003/56
(MANGOLA)
|
1711003017NRG24170120240917582
|
23/01/2024
|
kuthari
|
1711003017WL045174
|
kuthari
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
kuthari
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-017-003/560
(MANGOLA)
|
1711003017NRG24170120240917583
|
23/01/2024
|
Jyotibai
|
1711003017WL045174
|
Jyotibai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
Jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BATIYAGARH
|
MP-11-003-017-003/567
(MANGOLA)
|
1711003017NRG24170120240917589
|
23/01/2024
|
Chanda Bai Patel
|
1711003017WL045174
|
Chanda Bai Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
ChandaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-017-003/569
(MANGOLA)
|
1711003017NRG24170120240917591
|
23/01/2024
|
Shyamrani Patel
|
1711003017WL045174
|
Shyamrani Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
ShyamraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-017-003/572
(MANGOLA)
|
1711003017NRG24170120240917593
|
23/01/2024
|
Rakha Patel
|
1711003017WL045174
|
Rakha Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
RakhaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-017-001/23
(MANGOLA)
|
1711003017NRG24170120240917548
|
23/01/2024
|
mayarani lodhi
|
1711003017WL045174
|
mayarani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
mayaranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BATIYAGARH
|
MP-11-003-017-001/23-A
(MANGOLA)
|
1711003017NRG24170120240917549
|
23/01/2024
|
rajesh
|
1711003017WL045174
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BATIYAGARH
|
MP-11-003-017-001/72-B
(MANGOLA)
|
1711003017NRG24170120240917555
|
23/01/2024
|
GOURA BAI
|
1711003017WL045174
|
GOURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
GOURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BATIYAGARH
|
MP-11-003-017-001/91-B
(MANGOLA)
|
1711003017NRG24170120240917558
|
23/01/2024
|
Dashrath Singh Lodhi
|
1711003017WL045174
|
Dashrath Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
DashrathSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-017-003/559
(MANGOLA)
|
1711003017NRG24170120240917581
|
23/01/2024
|
Santosh Patel
|
1711003017WL045174
|
Santosh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-017-003/566
(MANGOLA)
|
1711003017NRG24170120240917588
|
23/01/2024
|
Dhammu Kachhi
|
1711003017WL045174
|
Dhammu Kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
DhammuKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-017-003/551
(MANGOLA)
|
1711003017NRG24170120240917575
|
23/01/2024
|
Kissu Patel
|
1711003017WL045174
|
Kissu Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
KissuPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-017-003/554
(MANGOLA)
|
1711003017NRG24170120240917578
|
23/01/2024
|
Laxmi Rani Patel
|
1711003017WL045174
|
Laxmi Rani Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
LaxmiRaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-017-003/563
(MANGOLA)
|
1711003017NRG24170120240917585
|
23/01/2024
|
Janki Patel
|
1711003017WL045174
|
Janki Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
JankiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-017-001/109-A
(MANGOLA)
|
1711003017NRG24170120240917531
|
23/01/2024
|
Chandrawati Prajapati
|
1711003017WL045174
|
Chandrawati Prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
ChandrawatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-017-003/439
(MANGOLA)
|
1711003017NRG24170120240917563
|
23/01/2024
|
DEVENDRA PATEL
|
1711003017WL045174
|
DEVENDRA PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
DEVENDRAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BATIYAGARH
|
MP-11-003-017-003/441
(MANGOLA)
|
1711003017NRG24170120240917564
|
23/01/2024
|
MANOHER PATEL
|
1711003017WL045174
|
MANOHER PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
MANOHERPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-017-003/442
(MANGOLA)
|
1711003017NRG24170120240917565
|
23/01/2024
|
Bhagvandas Kachhi
|
1711003017WL045174
|
Bhagvandas Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
BhagvandasKachhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-017-003/444
(MANGOLA)
|
1711003017NRG24170120240917566
|
23/01/2024
|
Deepak Patel
|
1711003017WL045174
|
Deepak Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038995617
|
|
DeepakPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BATIYAGARH
|
MP-11-003-017-003/446
(MANGOLA)
|
1711003017NRG24170120240917567
|
23/01/2024
|
Gokal
|
1711003017WL045174
|
Gokal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
Gokal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BATIYAGARH
|
MP-11-003-017-003/447
(MANGOLA)
|
1711003017NRG24170120240917568
|
23/01/2024
|
Prakash
|
1711003017WL045174
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-017-003/448
(MANGOLA)
|
1711003017NRG24170120240917569
|
23/01/2024
|
Ravikant Kachhi
|
1711003017WL045174
|
Ravikant Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
RavikantKachhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-017-003/450
(MANGOLA)
|
1711003017NRG24170120240917570
|
23/01/2024
|
LAXMAN PATEL
|
1711003017WL045174
|
LAXMAN PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
LAXMANPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BATIYAGARH
|
MP-11-003-017-003/451
(MANGOLA)
|
1711003017NRG24170120240917571
|
23/01/2024
|
Preetam Kachhi
|
1711003017WL045174
|
Preetam Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
PreetamKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BATIYAGARH
|
MP-11-003-017-003/452
(MANGOLA)
|
1711003017NRG24170120240917572
|
23/01/2024
|
LEELADHAR PATEL
|
1711003017WL045174
|
LEELADHAR PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
LEELADHARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-017-003/453
(MANGOLA)
|
1711003017NRG24170120240917573
|
23/01/2024
|
SURENDRA PATEL
|
1711003017WL045174
|
SURENDRA PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-017-003/501
(MANGOLA)
|
1711003017NRG24170120240917574
|
23/01/2024
|
Rambai Ahirwal
|
1711003017WL045174
|
Rambai Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
RambaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-017-003/553
(MANGOLA)
|
1711003017NRG24170120240917577
|
23/01/2024
|
Preeti Kachhi
|
1711003017WL045174
|
Preeti Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
PreetiKachhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-017-003/555
(MANGOLA)
|
1711003017NRG24170120240917579
|
23/01/2024
|
Chanda Kachhi
|
1711003017WL045174
|
Chanda Kachhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
ChandaKachhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-017-003/565
(MANGOLA)
|
1711003017NRG24170120240917587
|
23/01/2024
|
Ishu Prased Patel
|
1711003017WL045174
|
Ishu Prased Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
IshuPrasedPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-017-001/183-A
(MANGOLA)
|
1711003017NRG24170120240917538
|
23/01/2024
|
durgesh
|
1711003017WL045174
|
durgesh
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038995617
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-017-001/212-B
(MANGOLA)
|
1711003017NRG24170120240917546
|
23/01/2024
|
savita
|
1711003017WL045174
|
savita
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-017-001/84
(MANGOLA)
|
1711003017NRG24170120240917556
|
23/01/2024
|
daan singh
|
1711003017WL045174
|
daan singh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
daansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-017-003/169
(MANGOLA)
|
1711003017NRG24170120240917559
|
23/01/2024
|
narvada
|
1711003017WL045174
|
narvada
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-017-003/247
(MANGOLA)
|
1711003017NRG24170120240917561
|
23/01/2024
|
pyarelal
|
1711003017WL045174
|
pyarelal
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BATIYAGARH
|
MP-11-003-017-003/39
(MANGOLA)
|
1711003017NRG24170120240917562
|
23/01/2024
|
KUNJ BIHARI
|
1711003017WL045174
|
KUNJ BIHARI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038995617
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83980
|
83980
|
|
|
|
|
|
|
|