|
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-11-003-049-001/20
(BAMHORILIDAI)
|
1711003049NRG24090220240986470
|
09/02/2024
|
SAJHALI BHAU
|
1711003049WL048545
|
SAJHALI BHAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SAJHALIBHAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-049-001/206
(BAMHORILIDAI)
|
1711003049NRG24090220240986442
|
09/02/2024
|
ANITARANI
|
1711003049WL048544
|
ANITARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
ANITARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-049-001/259
(BAMHORILIDAI)
|
1711003049NRG24090220240986457
|
09/02/2024
|
NIRAPAT
|
1711003049WL048544
|
NIRAPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
NIRAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-049-001/103-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986421
|
09/02/2024
|
Ramesh Lodhi
|
1711003049WL048544
|
Ramesh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-049-001/103-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986461
|
09/02/2024
|
Arti Lodhi
|
1711003049WL048545
|
Arti Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-049-001/112
(BAMHORILIDAI)
|
1711003049NRG24090220240986422
|
09/02/2024
|
HARDEO SINGH LODHI
|
1711003049WL048544
|
HARDEO SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
HARDEOSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-049-001/113
(BAMHORILIDAI)
|
1711003049NRG24090220240986423
|
09/02/2024
|
MAMTA LODHI
|
1711003049WL048544
|
MAMTA LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-049-001/118
(BAMHORILIDAI)
|
1711003049NRG24090220240986425
|
09/02/2024
|
moolchand
|
1711003049WL048544
|
moolchand
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-049-001/129
(BAMHORILIDAI)
|
1711003049NRG24090220240986427
|
09/02/2024
|
Halkibahu
|
1711003049WL048544
|
Halkibahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
Halkibahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-049-001/13-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986428
|
09/02/2024
|
Hamant Patel
|
1711003049WL048544
|
Hamant Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
HamantPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-049-001/136
(BAMHORILIDAI)
|
1711003049NRG24090220240986429
|
09/02/2024
|
vansilal naamdev
|
1711003049WL048544
|
vansilal naamdev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
vansilalnaamdev
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-049-001/136-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986430
|
09/02/2024
|
NANDKISHOR NAMDEV
|
1711003049WL048544
|
NANDKISHOR NAMDEV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
NANDKISHORNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-049-001/148-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986432
|
09/02/2024
|
Parsadi ahirwal
|
1711003049WL048544
|
Parsadi ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278740
|
|
Parsadiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-049-001/148-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986433
|
09/02/2024
|
HOSHYAR ATHYA
|
1711003049WL048544
|
HOSHYAR ATHYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
HOSHYARATHYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-049-001/15-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986463
|
09/02/2024
|
Umesh Raikwar
|
1711003049WL048545
|
Umesh Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
UmeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-049-001/17-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986436
|
09/02/2024
|
Umasankar Patel
|
1711003049WL048544
|
Umasankar Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
UmasankarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-049-001/171-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986465
|
09/02/2024
|
Prakash
|
1711003049WL048545
|
Prakash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-049-001/175
(BAMHORILIDAI)
|
1711003049NRG24090220240986437
|
09/02/2024
|
Sushma
|
1711003049WL048544
|
Sushma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-049-001/190-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986466
|
09/02/2024
|
Dhanprasad Ahirwal
|
1711003049WL048545
|
Dhanprasad Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DhanprasadAhirwal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-049-001/192-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986468
|
09/02/2024
|
Aniket Sharma
|
1711003049WL048545
|
Aniket Sharma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
AniketSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-049-001/199
(BAMHORILIDAI)
|
1711003049NRG24090220240986439
|
09/02/2024
|
DAMAYANTI PATEL
|
1711003049WL048544
|
DAMAYANTI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DAMAYANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-049-001/199-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986469
|
09/02/2024
|
Dayavati Patel
|
1711003049WL048545
|
Dayavati Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DayavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-049-001/2-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986440
|
09/02/2024
|
Manoj Dubey
|
1711003049WL048544
|
Manoj Dubey
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
ManojDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-049-001/206
(BAMHORILIDAI)
|
1711003049NRG24090220240986441
|
09/02/2024
|
NATTHU PRASAD
|
1711003049WL048544
|
NATTHU PRASAD
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
NATTHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-049-001/223
(BAMHORILIDAI)
|
1711003049NRG24090220240986445
|
09/02/2024
|
imarti urf vandana ahirwal
|
1711003049WL048544
|
imarti urf vandana ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
imartiurfvandanaahirwal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-049-001/228-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986447
|
09/02/2024
|
Kundan Ahirwal
|
1711003049WL048544
|
Kundan Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
KundanAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-049-001/235
(BAMHORILIDAI)
|
1711003049NRG24090220240986448
|
09/02/2024
|
Sakun Yadav
|
1711003049WL048544
|
Sakun Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SakunYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-049-001/238
(BAMHORILIDAI)
|
1711003049NRG24090220240986449
|
09/02/2024
|
TEJSINGH LODHI
|
1711003049WL048544
|
TEJSINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
TEJSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-049-001/24-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986451
|
09/02/2024
|
LAXMAN AHIRWAL
|
1711003049WL048544
|
LAXMAN AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
LAXMANAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-049-001/24-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986452
|
09/02/2024
|
Kishan Sour
|
1711003049WL048544
|
Kishan Sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
KishanSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-049-001/245-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986454
|
09/02/2024
|
Pravesh Lodhi
|
1711003049WL048544
|
Pravesh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
PraveshLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
BATIYAGARH
|
MP-11-003-049-001/250-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986456
|
09/02/2024
|
Bhagouni Ahirwal
|
1711003049WL048544
|
Bhagouni Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
BhagouniAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-049-001/269
(BAMHORILIDAI)
|
1711003049NRG24090220240986459
|
09/02/2024
|
VIKASH LODHI
|
1711003049WL048544
|
VIKASH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
VIKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-049-001/276
(BAMHORILIDAI)
|
1711003049NRG24090220240986660
|
09/02/2024
|
mohan ahirwal
|
1711003049WL048553
|
mohan ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-049-001/279-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986661
|
09/02/2024
|
MAHENDRA RAIKWAR
|
1711003049WL048553
|
MAHENDRA RAIKWAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278740
|
|
MAHENDRARAIKWAR
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-049-001/282-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986662
|
09/02/2024
|
Ramdayal Vishwakarma
|
1711003049WL048553
|
Ramdayal Vishwakarma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RamdayalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-049-001/309-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986666
|
09/02/2024
|
Vishal Patel
|
1711003049WL048553
|
Vishal Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
VishalPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-049-001/312-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986667
|
09/02/2024
|
Bhavani Singh Lodhi
|
1711003049WL048553
|
Bhavani Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
BhavaniSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-049-001/325-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986669
|
09/02/2024
|
Brijesh
|
1711003049WL048553
|
Brijesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-049-001/329-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986670
|
09/02/2024
|
Neelesh Patel
|
1711003049WL048553
|
Neelesh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
NeeleshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-049-001/333-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986671
|
09/02/2024
|
Manoj Kumar Patel
|
1711003049WL048553
|
Manoj Kumar Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
ManojKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-049-001/342-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986672
|
09/02/2024
|
Abhishek Rajak
|
1711003049WL048553
|
Abhishek Rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
AbhishekRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-049-001/354-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986676
|
09/02/2024
|
Lakhan Patel
|
1711003049WL048553
|
Lakhan Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
LakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-049-001/359-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986678
|
09/02/2024
|
Pushpraj Singh Thakur
|
1711003049WL048553
|
Pushpraj Singh Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
PushprajSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-049-001/359-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986411
|
09/02/2024
|
Dev Singh Lodhi
|
1711003049WL048543
|
Dev Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DevSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-049-001/368
(BAMHORILIDAI)
|
1711003049NRG24090220240986473
|
09/02/2024
|
Raju kurmi
|
1711003049WL048546
|
Raju kurmi
|
00415
|
SBIN0009181
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
Rajukurmi
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-049-001/380
(BAMHORILIDAI)
|
1711003049NRG24090220240986476
|
09/02/2024
|
HEERABAI YADAV
|
1711003049WL048546
|
HEERABAI YADAV
|
00415
|
SBIN0009181
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
HEERABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-049-001/382
(BAMHORILIDAI)
|
1711003049NRG24090220240986479
|
09/02/2024
|
Vandana kurmi
|
1711003049WL048546
|
Vandana kurmi
|
00415
|
SBIN0009181
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
Vandanakurmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BATIYAGARH
|
MP-11-003-049-001/388-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986480
|
09/02/2024
|
Suresh Patel
|
1711003049WL048546
|
Suresh Patel
|
00415
|
SBIN0009181
|
1266
|
1266
|
Rejected
|
26/03/2024
|
|
004278740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-049-001/391
(BAMHORILIDAI)
|
1711003049NRG24090220240986481
|
09/02/2024
|
RASHMI BAI PATEL
|
1711003049WL048546
|
RASHMI BAI PATEL
|
00415
|
SBIN0009181
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
RASHMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-049-001/393-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986482
|
09/02/2024
|
Dilip Rajak
|
1711003049WL048546
|
Dilip Rajak
|
00415
|
SBIN0009181
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
DilipRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-049-001/395
(BAMHORILIDAI)
|
1711003049NRG24090220240986412
|
09/02/2024
|
Laxmiprasad
|
1711003049WL048543
|
Laxmiprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-049-001/397
(BAMHORILIDAI)
|
1711003049NRG24090220240986413
|
09/02/2024
|
SANJU LODHI
|
1711003049WL048543
|
SANJU LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-049-001/402-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986416
|
09/02/2024
|
Suraj Patel
|
1711003049WL048543
|
Suraj Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SurajPatel
|
UNION BANK OF INDIA(508500)
|
|
55
|
BATIYAGARH
|
MP-11-003-049-001/402-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986417
|
09/02/2024
|
SANDHYA KURMI
|
1711003049WL048543
|
SANDHYA KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SANDHYAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-049-001/409-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986418
|
09/02/2024
|
SHIVANI KURMI
|
1711003049WL048543
|
SHIVANI KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278740
|
|
SHIVANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-049-001/410
(BAMHORILIDAI)
|
1711003049NRG24090220240986420
|
09/02/2024
|
RAMAWTAR PATEL
|
1711003049WL048543
|
RAMAWTAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RAMAWTARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-049-001/45-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986403
|
09/02/2024
|
Ramdeen Raikwar
|
1711003049WL048542
|
Ramdeen Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RamdeenRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-049-001/47
(BAMHORILIDAI)
|
1711003049NRG24090220240986404
|
09/02/2024
|
halki bahu kurmi
|
1711003049WL048542
|
halki bahu kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
halkibahukurmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-049-001/503-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986405
|
09/02/2024
|
SURENDRA PATEL
|
1711003049WL048542
|
SURENDRA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SURENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-049-001/7-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986410
|
09/02/2024
|
Harprasad Raikwar
|
1711003049WL048542
|
Harprasad Raikwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
HarprasadRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75885
|
75885
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-049-001/14-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986431
|
09/02/2024
|
Neelesh Patel
|
1711003049WL048544
|
Neelesh Patel
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
NeeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-049-001/239-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986450
|
09/02/2024
|
SONARANI RAIKVAR
|
1711003049WL048544
|
SONARANI RAIKVAR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SONARANIRAIKVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-049-001/270
(BAMHORILIDAI)
|
1711003049NRG24090220240986460
|
09/02/2024
|
KRISHNA KUMAR LODHI
|
1711003049WL048544
|
KRISHNA KUMAR LODHI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
KRISHNAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BATIYAGARH
|
MP-11-003-049-001/309-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986665
|
09/02/2024
|
UMARANI KURMI
|
1711003049WL048553
|
UMARANI KURMI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
UMARANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-049-001/108-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986402
|
09/02/2024
|
DEVKI LODHI
|
1711003049WL048541
|
DEVKI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DEVKILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-049-001/158
(BAMHORILIDAI)
|
1711003049NRG24090220240986434
|
09/02/2024
|
Gopi ahirwal
|
1711003049WL048544
|
Gopi ahirwal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278740
|
|
Gopiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-049-001/114-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986424
|
09/02/2024
|
Gourav Lodhi
|
1711003049WL048544
|
Gourav Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
GouravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-049-001/123-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986426
|
09/02/2024
|
Narendra Ahirwal
|
1711003049WL048544
|
Narendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
NarendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-049-001/159-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986435
|
09/02/2024
|
Abhishek Ahirwal
|
1711003049WL048544
|
Abhishek Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
AbhishekAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-049-001/192-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986467
|
09/02/2024
|
Sanjay Sharma
|
1711003049WL048545
|
Sanjay Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
SanjaySharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-049-001/21-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986444
|
09/02/2024
|
Deni Pandey
|
1711003049WL048544
|
Deni Pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DeniPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-049-001/220-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986471
|
09/02/2024
|
Atul Ahirwal
|
1711003049WL048545
|
Atul Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278740
|
|
AtulAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-049-001/228-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986446
|
09/02/2024
|
Ramgopal Ahirwar
|
1711003049WL048544
|
Ramgopal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RamgopalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-049-001/259-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986458
|
09/02/2024
|
Rakesh Ahirwal
|
1711003049WL048544
|
Rakesh Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RakeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-049-001/3-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986664
|
09/02/2024
|
Rajesh Raikwar
|
1711003049WL048553
|
Rajesh Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RajeshRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-049-001/313-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986668
|
09/02/2024
|
Durgesh Dubey
|
1711003049WL048553
|
Durgesh Dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DurgeshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-049-001/354
(BAMHORILIDAI)
|
1711003049NRG24090220240986675
|
09/02/2024
|
Rekharani Kurmi
|
1711003049WL048553
|
Rekharani Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RekharaniKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-049-001/380-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986477
|
09/02/2024
|
Amit Yadav
|
1711003049WL048546
|
Amit Yadav
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
AmitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-049-001/381-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986478
|
09/02/2024
|
Vinod Kumar Kurmi
|
1711003049WL048546
|
Vinod Kumar Kurmi
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
VinodKumarKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-049-001/401
(BAMHORILIDAI)
|
1711003049NRG24090220240986415
|
09/02/2024
|
Rajendra Singh Lodhi
|
1711003049WL048543
|
Rajendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RajendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-049-001/6-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986408
|
09/02/2024
|
Raja Lodhi
|
1711003049WL048542
|
Raja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19328
|
19328
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-049-001/148-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986462
|
09/02/2024
|
Monu Sour
|
1711003049WL048545
|
Monu Sour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
MonuSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BATIYAGARH
|
MP-11-003-049-001/171-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986464
|
09/02/2024
|
Jahar Singh Lodhi
|
1711003049WL048545
|
Jahar Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
JaharSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BATIYAGARH
|
MP-11-003-049-001/21-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986443
|
09/02/2024
|
Damodar Adivasi
|
1711003049WL048544
|
Damodar Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
DamodarAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BATIYAGARH
|
MP-11-003-049-001/242-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986453
|
09/02/2024
|
Beniprasad Kurmi
|
1711003049WL048544
|
Beniprasad Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
BeniprasadKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-049-001/247-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986472
|
09/02/2024
|
Gayatri Patel
|
1711003049WL048545
|
Gayatri Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278740
|
|
GayatriPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-049-001/248-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986455
|
09/02/2024
|
Chandrabhan Namdev
|
1711003049WL048544
|
Chandrabhan Namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
ChandrabhanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BATIYAGARH
|
MP-11-003-049-001/274-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986659
|
09/02/2024
|
Badibahu Kurmi
|
1711003049WL048553
|
Badibahu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
BadibahuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-049-001/351-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986673
|
09/02/2024
|
Vinita Patel
|
1711003049WL048553
|
Vinita Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278740
|
|
VinitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BATIYAGARH
|
MP-11-003-049-001/353-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986674
|
09/02/2024
|
Brajesh Rajak
|
1711003049WL048553
|
Brajesh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
BrajeshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-049-001/354-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986677
|
09/02/2024
|
Majhlibahu Patel
|
1711003049WL048553
|
Majhlibahu Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
MajhlibahuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BATIYAGARH
|
MP-11-003-049-001/368-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986474
|
09/02/2024
|
Udaybhan Patel
|
1711003049WL048546
|
Udaybhan Patel
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
UdaybhanPatel
|
BANK OF BARODA(606985)
|
|
94
|
BATIYAGARH
|
MP-11-003-049-001/377-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986475
|
09/02/2024
|
Pushpendra Kurmi
|
1711003049WL048546
|
Pushpendra Kurmi
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004278740
|
|
PushpendraKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BATIYAGARH
|
MP-11-003-049-001/4-B
(BAMHORILIDAI)
|
1711003049NRG24090220240986414
|
09/02/2024
|
Khuman Athya
|
1711003049WL048543
|
Khuman Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
KhumanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-049-001/409-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986419
|
09/02/2024
|
Roshani Kurmi
|
1711003049WL048543
|
Roshani Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RoshaniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BATIYAGARH
|
MP-11-003-049-001/530-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986406
|
09/02/2024
|
Abhay Patel
|
1711003049WL048542
|
Abhay Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
AbhayPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BATIYAGARH
|
MP-11-003-049-001/67-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986409
|
09/02/2024
|
Vinita Kurmi
|
1711003049WL048542
|
Vinita Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
VinitaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20433
|
20433
|
|
|
|
|
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-049-001/19-A
(BAMHORILIDAI)
|
1711003049NRG24090220240986438
|
09/02/2024
|
Puranlal Sour
|
1711003049WL048544
|
Puranlal Sour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
PuranlalSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-049-001/29-C
(BAMHORILIDAI)
|
1711003049NRG24090220240986663
|
09/02/2024
|
Rajendra Adiwasi
|
1711003049WL048553
|
Rajendra Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-049-001/54-D
(BAMHORILIDAI)
|
1711003049NRG24090220240986407
|
09/02/2024
|
Mahendra Adivasi
|
1711003049WL048542
|
Mahendra Adivasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004278740
|
|
MahendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131337
|
131337
|
|
|
|
|
|
|
|