|
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-11-003-031-002/103-A
(BAKAYAN)
|
1711003031NRG24130620230260994
|
13/06/2023
|
hariram
|
1711003031WL010621
|
hariram
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-031-002/228-B
(BAKAYAN)
|
1711003031NRG24130620230261074
|
13/06/2023
|
SUNITA
|
1711003031WL010622
|
SUNITA
|
00048
|
BKID0009460
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-031-002/176
(BAKAYAN)
|
1711003031NRG24130620230261005
|
13/06/2023
|
RAMDAS
|
1711003031WL010621
|
RAMDAS
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-031-002/24
(BAKAYAN)
|
1711003031NRG24130620230261019
|
13/06/2023
|
girdhari
|
1711003031WL010621
|
girdhari
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-031-002/357
(BAKAYAN)
|
1711003031NRG24130620230261081
|
13/06/2023
|
SURESH
|
1711003031WL010623
|
SURESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-031-002/366
(BAKAYAN)
|
1711003031NRG24130620230261085
|
13/06/2023
|
RAJARAM
|
1711003031WL010623
|
RAJARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-031-002/42
(BAKAYAN)
|
1711003031NRG24130620230261089
|
13/06/2023
|
RAMVATI
|
1711003031WL010623
|
RAMVATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAMVATI
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-031-002/77
(BAKAYAN)
|
1711003031NRG24130620230261056
|
13/06/2023
|
SUDAMA
|
1711003031WL010621
|
SUDAMA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-031-002/174-C
(BAKAYAN)
|
1711003031NRG24130620230261067
|
13/06/2023
|
prabha
|
1711003031WL010622
|
prabha
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATIYAGARH
|
MP-11-003-031-002/487
(BAKAYAN)
|
1711003031NRG24130620230261095
|
13/06/2023
|
Surbhi
|
1711003031WL010624
|
Surbhi
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
Surbhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BATIYAGARH
|
MP-11-003-031-002/503
(BAKAYAN)
|
1711003031NRG24130620230261051
|
13/06/2023
|
lakhan
|
1711003031WL010621
|
lakhan
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-031-002/182
(BAKAYAN)
|
1711003031NRG24130620230261010
|
13/06/2023
|
parmannad
|
1711003031WL010621
|
parmannad
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
parmannad
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-031-002/197-C
(BAKAYAN)
|
1711003031NRG24130620230261069
|
13/06/2023
|
HEMRAJ
|
1711003031WL010622
|
HEMRAJ
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-031-002/216-A
(BAKAYAN)
|
1711003031NRG24130620230261072
|
13/06/2023
|
rajkumar
|
1711003031WL010622
|
rajkumar
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-031-002/244
(BAKAYAN)
|
1711003031NRG24130620230261076
|
13/06/2023
|
ROHIT
|
1711003031WL010622
|
ROHIT
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-031-002/395-A
(BAKAYAN)
|
1711003031NRG24130620230261037
|
13/06/2023
|
BRAJKUMAR
|
1711003031WL010621
|
BRAJKUMAR
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
BRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-031-002/395-B
(BAKAYAN)
|
1711003031NRG24130620230261038
|
13/06/2023
|
RAKESH
|
1711003031WL010621
|
RAKESH
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-031-002/44
(BAKAYAN)
|
1711003031NRG24130620230261041
|
13/06/2023
|
MAMTA
|
1711003031WL010621
|
MAMTA
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-031-002/468-A
(BAKAYAN)
|
1711003031NRG24130620230261044
|
13/06/2023
|
JITENDRA
|
1711003031WL010621
|
JITENDRA
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-031-002/471
(BAKAYAN)
|
1711003031NRG24130620230261092
|
13/06/2023
|
AJAY SAHU
|
1711003031WL010624
|
AJAY SAHU
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BATIYAGARH
|
MP-11-003-031-002/56
(BAKAYAN)
|
1711003031NRG24130620230261102
|
13/06/2023
|
neetesh
|
1711003031WL010625
|
neetesh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
neetesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-031-002/310
(BAKAYAN)
|
1711003031NRG24130620230261030
|
13/06/2023
|
KAILASH
|
1711003031WL010621
|
KAILASH
|
00415
|
SBIN0005514
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-031-002/310-A
(BAKAYAN)
|
1711003031NRG24130620230261079
|
13/06/2023
|
PRAMENDRA
|
1711003031WL010622
|
PRAMENDRA
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-031-002/310-A
(BAKAYAN)
|
1711003031NRG24130620230261080
|
13/06/2023
|
PUSHPA
|
1711003031WL010622
|
PUSHPA
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-031-002/11
(BAKAYAN)
|
1711003031NRG24130620230261063
|
13/06/2023
|
sharda
|
1711003031WL010622
|
sharda
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-031-002/112-C
(BAKAYAN)
|
1711003031NRG24130620230261064
|
13/06/2023
|
RAMSEWAK
|
1711003031WL010622
|
RAMSEWAK
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-031-002/112-C
(BAKAYAN)
|
1711003031NRG24130620230261065
|
13/06/2023
|
sheelrani
|
1711003031WL010622
|
sheelrani
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-031-002/128
(BAKAYAN)
|
1711003031NRG24130620230260996
|
13/06/2023
|
RAJENDRA
|
1711003031WL010621
|
RAJENDRA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAJENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
BATIYAGARH
|
MP-11-003-031-002/130
(BAKAYAN)
|
1711003031NRG24130620230260997
|
13/06/2023
|
DHANIRAM
|
1711003031WL010621
|
DHANIRAM
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
30
|
BATIYAGARH
|
MP-11-003-031-002/181-A
(BAKAYAN)
|
1711003031NRG24130620230261008
|
13/06/2023
|
lachchu
|
1711003031WL010621
|
lachchu
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
lachchu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-031-002/200-A
(BAKAYAN)
|
1711003031NRG24130620230261011
|
13/06/2023
|
parsottam
|
1711003031WL010621
|
parsottam
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-031-002/200-A
(BAKAYAN)
|
1711003031NRG24130620230261012
|
13/06/2023
|
parvati
|
1711003031WL010621
|
parvati
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-031-002/202
(BAKAYAN)
|
1711003031NRG24130620230261070
|
13/06/2023
|
MANIRAM
|
1711003031WL010622
|
MANIRAM
|
00415
|
SBIN0006254
|
884
|
884
|
Rejected
|
16/06/2023
|
|
383469316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-031-002/205-A
(BAKAYAN)
|
1711003031NRG24130620230261014
|
13/06/2023
|
AKHLESH
|
1711003031WL010621
|
AKHLESH
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
AKHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BATIYAGARH
|
MP-11-003-031-002/205-A
(BAKAYAN)
|
1711003031NRG24130620230261013
|
13/06/2023
|
CHHOTELAL
|
1711003031WL010621
|
CHHOTELAL
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-031-002/239
(BAKAYAN)
|
1711003031NRG24130620230261075
|
13/06/2023
|
ANITA
|
1711003031WL010622
|
ANITA
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-031-002/244
(BAKAYAN)
|
1711003031NRG24130620230261077
|
13/06/2023
|
Jyoti
|
1711003031WL010622
|
Jyoti
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-031-002/264-A
(BAKAYAN)
|
1711003031NRG24130620230261021
|
13/06/2023
|
shreeram
|
1711003031WL010621
|
shreeram
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-031-002/291-A
(BAKAYAN)
|
1711003031NRG24130620230261027
|
13/06/2023
|
rakesh
|
1711003031WL010621
|
rakesh
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BATIYAGARH
|
MP-11-003-031-002/293
(BAKAYAN)
|
1711003031NRG24130620230261078
|
13/06/2023
|
BABITA
|
1711003031WL010622
|
BABITA
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-031-002/323-C
(BAKAYAN)
|
1711003031NRG24130620230261033
|
13/06/2023
|
MUKESH
|
1711003031WL010621
|
MUKESH
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
42
|
BATIYAGARH
|
MP-11-003-031-002/350-C
(BAKAYAN)
|
1711003031NRG24130620230261035
|
13/06/2023
|
SUKHDEEN
|
1711003031WL010621
|
SUKHDEEN
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
SUKHDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-031-002/363
(BAKAYAN)
|
1711003031NRG24130620230261084
|
13/06/2023
|
JYOTI
|
1711003031WL010623
|
JYOTI
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-031-002/367-A
(BAKAYAN)
|
1711003031NRG24130620230261087
|
13/06/2023
|
DEVENDRA
|
1711003031WL010623
|
DEVENDRA
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-031-002/41-D
(BAKAYAN)
|
1711003031NRG24130620230261088
|
13/06/2023
|
harprasad
|
1711003031WL010623
|
harprasad
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-031-002/434
(BAKAYAN)
|
1711003031NRG24130620230261039
|
13/06/2023
|
KUNTI
|
1711003031WL010621
|
KUNTI
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
KUNTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-031-002/45-B
(BAKAYAN)
|
1711003031NRG24130620230261042
|
13/06/2023
|
KANHAIYA
|
1711003031WL010621
|
KANHAIYA
|
00415
|
SBIN0006254
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-031-002/474
(BAKAYAN)
|
1711003031NRG24130620230261094
|
13/06/2023
|
DURGA
|
1711003031WL010624
|
DURGA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-031-002/492
(BAKAYAN)
|
1711003031NRG24130620230261047
|
13/06/2023
|
DEVAKI
|
1711003031WL010621
|
DEVAKI
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
DEVAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-031-002/499
(BAKAYAN)
|
1711003031NRG24130620230261096
|
13/06/2023
|
DEENDAYAL
|
1711003031WL010624
|
DEENDAYAL
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-031-002/500
(BAKAYAN)
|
1711003031NRG24130620230261049
|
13/06/2023
|
baliram
|
1711003031WL010621
|
baliram
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
baliram
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-031-002/503
(BAKAYAN)
|
1711003031NRG24130620230261050
|
13/06/2023
|
rameshwar
|
1711003031WL010621
|
rameshwar
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-031-002/508
(BAKAYAN)
|
1711003031NRG24130620230261101
|
13/06/2023
|
rohit
|
1711003031WL010625
|
rohit
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-031-002/52-A
(BAKAYAN)
|
1711003031NRG24130620230260992
|
13/06/2023
|
MAYA
|
1711003031WL010619
|
MAYA
|
00415
|
SBIN0006254
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383469316
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-031-002/62-A
(BAKAYAN)
|
1711003031NRG24130620230261053
|
13/06/2023
|
SAVITA
|
1711003031WL010621
|
SAVITA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BATIYAGARH
|
MP-11-003-031-002/80-A
(BAKAYAN)
|
1711003031NRG24130620230261105
|
13/06/2023
|
RAJBAHADUR
|
1711003031WL010625
|
RAJBAHADUR
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAJBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-031-002/85-A
(BAKAYAN)
|
1711003031NRG24130620230261058
|
13/06/2023
|
GOVINDDAS
|
1711003031WL010621
|
GOVINDDAS
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
GOVINDDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-031-002/86-A
(BAKAYAN)
|
1711003031NRG24130620230261060
|
13/06/2023
|
ABHILASHA
|
1711003031WL010621
|
ABHILASHA
|
00415
|
SBIN0006254
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-031-002/91
(BAKAYAN)
|
1711003031NRG24130620230261106
|
13/06/2023
|
heerabai
|
1711003031WL010625
|
heerabai
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
heerabai
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-031-003/42-B
(BAKAYAN)
|
1711003031NRG24130620230261109
|
13/06/2023
|
KUNJA
|
1711003031WL010625
|
KUNJA
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
KUNJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-031-002/264-B
(BAKAYAN)
|
1711003031NRG24130620230261022
|
13/06/2023
|
DEVENDRA
|
1711003031WL010621
|
DEVENDRA
|
00468
|
UBIN0539082
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-031-002/507-A
(BAKAYAN)
|
1711003031NRG24130620230261099
|
13/06/2023
|
Bharati
|
1711003031WL010624
|
Bharati
|
00468
|
UBIN0542831
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
Bharati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BATIYAGARH
|
MP-11-003-031-002/507-A
(BAKAYAN)
|
1711003031NRG24130620230261098
|
13/06/2023
|
Rakesh
|
1711003031WL010624
|
Rakesh
|
00468
|
UBIN0542831
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
Rakesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-031-002/101-B
(BAKAYAN)
|
1711003031NRG24130620230261061
|
13/06/2023
|
KAVITA
|
1711003031WL010622
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-031-002/342
(BAKAYAN)
|
1711003031NRG24130620230261034
|
13/06/2023
|
hariram
|
1711003031WL010621
|
hariram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-031-002/366
(BAKAYAN)
|
1711003031NRG24130620230261086
|
13/06/2023
|
saroj
|
1711003031WL010623
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-031-002/388-A
(BAKAYAN)
|
1711003031NRG24130620230260993
|
13/06/2023
|
mamtarani
|
1711003031WL010620
|
mamtarani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383469316
|
|
mamtarani
|
BANK OF INDIA(508505)
|
|
68
|
BATIYAGARH
|
MP-11-003-031-002/46-A
(BAKAYAN)
|
1711003031NRG24130620230261043
|
13/06/2023
|
KHITTU
|
1711003031WL010621
|
KHITTU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
KHITTU
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-031-002/479
(BAKAYAN)
|
1711003031NRG24130620230261046
|
13/06/2023
|
SUNITA
|
1711003031WL010621
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-031-002/507
(BAKAYAN)
|
1711003031NRG24130620230261097
|
13/06/2023
|
SACHIN
|
1711003031WL010624
|
SACHIN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-031-002/79
(BAKAYAN)
|
1711003031NRG24130620230261057
|
13/06/2023
|
GANGU
|
1711003031WL010621
|
GANGU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
GANGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-031-002/85-A
(BAKAYAN)
|
1711003031NRG24130620230261059
|
13/06/2023
|
SARITA
|
1711003031WL010621
|
SARITA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
73
|
BATIYAGARH
|
MP-11-003-031-002/124-B
(BAKAYAN)
|
1711003031NRG24130620230260995
|
13/06/2023
|
balram
|
1711003031WL010621
|
balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
74
|
BATIYAGARH
|
MP-11-003-031-002/133
(BAKAYAN)
|
1711003031NRG24130620230260998
|
13/06/2023
|
babulal
|
1711003031WL010621
|
babulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-031-002/156-A
(BAKAYAN)
|
1711003031NRG24130620230261002
|
13/06/2023
|
RAJKUMAR
|
1711003031WL010621
|
RAJKUMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
RAJKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
BATIYAGARH
|
MP-11-003-031-002/170
(BAKAYAN)
|
1711003031NRG24130620230261004
|
13/06/2023
|
Jagrani
|
1711003031WL010621
|
Jagrani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
Jagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-031-002/171-B
(BAKAYAN)
|
1711003031NRG24130620230261066
|
13/06/2023
|
SANGITA
|
1711003031WL010622
|
SANGITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
SANGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BATIYAGARH
|
MP-11-003-031-002/197-A
(BAKAYAN)
|
1711003031NRG24130620230261068
|
13/06/2023
|
CHOKHELAL
|
1711003031WL010622
|
CHOKHELAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-031-002/210-C
(BAKAYAN)
|
1711003031NRG24130620230261015
|
13/06/2023
|
brajesh
|
1711003031WL010621
|
brajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-031-002/210-C
(BAKAYAN)
|
1711003031NRG24130620230261016
|
13/06/2023
|
laxmi
|
1711003031WL010621
|
laxmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-031-002/227
(BAKAYAN)
|
1711003031NRG24130620230261073
|
13/06/2023
|
KANCHHEDI
|
1711003031WL010622
|
KANCHHEDI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-031-002/255-B
(BAKAYAN)
|
1711003031NRG24130620230261020
|
13/06/2023
|
raj
|
1711003031WL010621
|
raj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-031-002/268-A
(BAKAYAN)
|
1711003031NRG24130620230261023
|
13/06/2023
|
lucky
|
1711003031WL010621
|
lucky
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
lucky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BATIYAGARH
|
MP-11-003-031-002/273-B
(BAKAYAN)
|
1711003031NRG24130620230261024
|
13/06/2023
|
chanda
|
1711003031WL010621
|
chanda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-031-002/275-C
(BAKAYAN)
|
1711003031NRG24130620230261025
|
13/06/2023
|
chandi
|
1711003031WL010621
|
chandi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
chandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-031-002/284-A
(BAKAYAN)
|
1711003031NRG24130620230261026
|
13/06/2023
|
mukesh
|
1711003031WL010621
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
87
|
BATIYAGARH
|
MP-11-003-031-002/297-A
(BAKAYAN)
|
1711003031NRG24130620230261028
|
13/06/2023
|
ROHIT
|
1711003031WL010621
|
ROHIT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-031-002/359-A
(BAKAYAN)
|
1711003031NRG24130620230261036
|
13/06/2023
|
aniket
|
1711003031WL010621
|
aniket
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-031-002/479
(BAKAYAN)
|
1711003031NRG24130620230261045
|
13/06/2023
|
pappu
|
1711003031WL010621
|
pappu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-031-002/511
(BAKAYAN)
|
1711003031NRG24130620230261052
|
13/06/2023
|
rekha
|
1711003031WL010621
|
rekha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-031-003/324-A
(BAKAYAN)
|
1711003031NRG24130620230261108
|
13/06/2023
|
krishna
|
1711003031WL010625
|
krishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-031-002/161
(BAKAYAN)
|
1711003031NRG24130620230261003
|
13/06/2023
|
koshlyarani
|
1711003031WL010621
|
koshlyarani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
koshlyarani
|
ICICI BANK LTD(508534)
|
|
93
|
BATIYAGARH
|
MP-11-003-031-002/357
(BAKAYAN)
|
1711003031NRG24130620230261082
|
13/06/2023
|
AARTI
|
1711003031WL010623
|
AARTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
AARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-031-002/65
(BAKAYAN)
|
1711003031NRG24130620230261103
|
13/06/2023
|
chanda
|
1711003031WL010625
|
chanda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-031-003/20
(BAKAYAN)
|
1711003031NRG24130620230261107
|
13/06/2023
|
maharani
|
1711003031WL010625
|
maharani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
maharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-031-002/508
(BAKAYAN)
|
1711003031NRG24130620230261100
|
13/06/2023
|
paltu
|
1711003031WL010625
|
paltu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
paltu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
BATIYAGARH
|
MP-11-003-031-002/150
(BAKAYAN)
|
1711003031NRG24130620230260999
|
13/06/2023
|
PARAM
|
1711003031WL010621
|
PARAM
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
98
|
BATIYAGARH
|
MP-11-003-031-002/150
(BAKAYAN)
|
1711003031NRG24130620230261000
|
13/06/2023
|
SAHODRARANI
|
1711003031WL010621
|
SAHODRARANI
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
SAHODRARANI
|
ICICI BANK LTD(508534)
|
|
99
|
BATIYAGARH
|
MP-11-003-031-002/176-A
(BAKAYAN)
|
1711003031NRG24130620230261006
|
13/06/2023
|
JAGDISH
|
1711003031WL010621
|
JAGDISH
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-031-002/182
(BAKAYAN)
|
1711003031NRG24130620230261009
|
13/06/2023
|
narmada
|
1711003031WL010621
|
narmada
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
narmada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BATIYAGARH
|
MP-11-003-031-002/222-A
(BAKAYAN)
|
1711003031NRG24130620230261018
|
13/06/2023
|
ASHARANI
|
1711003031WL010621
|
ASHARANI
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-031-002/222-A
(BAKAYAN)
|
1711003031NRG24130620230261017
|
13/06/2023
|
MOHAN
|
1711003031WL010621
|
MOHAN
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
MOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
BATIYAGARH
|
MP-11-003-031-002/301
(BAKAYAN)
|
1711003031NRG24130620230261029
|
13/06/2023
|
PREMRANI
|
1711003031WL010621
|
PREMRANI
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
PREMRANI
|
HDFC BANK LTD(607152)
|
|
104
|
BATIYAGARH
|
MP-11-003-031-002/318
(BAKAYAN)
|
1711003031NRG24130620230261031
|
13/06/2023
|
govind
|
1711003031WL010621
|
govind
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
govind
|
BANK OF INDIA(508505)
|
|
105
|
BATIYAGARH
|
MP-11-003-031-002/319
(BAKAYAN)
|
1711003031NRG24130620230261032
|
13/06/2023
|
ashok
|
1711003031WL010621
|
ashok
|
450001
|
|
663
|
663
|
Processed
|
16/06/2023
|
|
383469316
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-031-002/363
(BAKAYAN)
|
1711003031NRG24130620230261083
|
13/06/2023
|
UTTAM
|
1711003031WL010623
|
UTTAM
|
450001
|
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-031-002/438
(BAKAYAN)
|
1711003031NRG24130620230261040
|
13/06/2023
|
ANOKHELAL
|
1711003031WL010621
|
ANOKHELAL
|
450001
|
|
442
|
442
|
Processed
|
16/06/2023
|
|
383469316
|
|
ANOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-031-002/66-B
(BAKAYAN)
|
1711003031NRG24130620230261104
|
13/06/2023
|
prabha
|
1711003031WL010625
|
prabha
|
450001
|
|
884
|
884
|
Processed
|
16/06/2023
|
|
383469316
|
|
prabha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|