|
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)
|
1711003017NRG24270220241055281
|
28/02/2024
|
Anita Patel
|
1711003017WL051362
|
Anita Patel
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
AnitaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-017-001/76-D
(MANGOLA)
|
1711003017NRG24270220241055243
|
28/02/2024
|
Shivraj Loddhi
|
1711003017WL051362
|
Shivraj Loddhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ShivrajLoddhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-017-003/552
(MANGOLA)
|
1711003017NRG24270220241055269
|
28/02/2024
|
Hema Patel
|
1711003017WL051362
|
Hema Patel
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
HemaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-017-001/539
(MANGOLA)
|
1711003017NRG24270220241055057
|
28/02/2024
|
Raja Beti Lodhi
|
1711003017WL051358
|
Raja Beti Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RajaBetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-017-003/579
(MANGOLA)
|
1711003017NRG24270220241055284
|
28/02/2024
|
Roopvati Yadav
|
1711003017WL051362
|
Roopvati Yadav
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RoopvatiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-017-001/131-C
(MANGOLA)
|
1711003017NRG24270220241055004
|
28/02/2024
|
rahul
|
1711003017WL051358
|
rahul
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-017-001/180
(MANGOLA)
|
1711003017NRG24270220241055013
|
28/02/2024
|
CHANDRANI
|
1711003017WL051358
|
CHANDRANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
CHANDRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-017-001/35-D
(MANGOLA)
|
1711003017NRG24270220241055027
|
28/02/2024
|
nATTHU
|
1711003017WL051358
|
nATTHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
nATTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-017-001/515
(MANGOLA)
|
1711003017NRG24270220241055035
|
28/02/2024
|
Geetarani
|
1711003017WL051358
|
Geetarani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Geetarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-017-001/516
(MANGOLA)
|
1711003017NRG24270220241055036
|
28/02/2024
|
Tulseeram Sahu
|
1711003017WL051358
|
Tulseeram Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
TulseeramSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BATIYAGARH
|
MP-11-003-017-001/520
(MANGOLA)
|
1711003017NRG24270220241055039
|
28/02/2024
|
Sanjay Sahu
|
1711003017WL051358
|
Sanjay Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
SanjaySahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-017-001/523
(MANGOLA)
|
1711003017NRG24270220241055042
|
28/02/2024
|
Aarti Lodhi
|
1711003017WL051358
|
Aarti Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
AartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-017-003/171-D
(MANGOLA)
|
1711003017NRG24270220241055256
|
28/02/2024
|
Mukesh
|
1711003017WL051362
|
Mukesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-017-003/211-D
(MANGOLA)
|
1711003017NRG24270220241055259
|
28/02/2024
|
Murli Manohar
|
1711003017WL051362
|
Murli Manohar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
MurliManohar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-017-003/561
(MANGOLA)
|
1711003017NRG24270220241055276
|
28/02/2024
|
Laxmibai
|
1711003017WL051362
|
Laxmibai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-017-003/564
(MANGOLA)
|
1711003017NRG24270220241055278
|
28/02/2024
|
Sita Patel
|
1711003017WL051362
|
Sita Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
SitaPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-017-003/571
(MANGOLA)
|
1711003017NRG24270220241055283
|
28/02/2024
|
Madan Raikwar
|
1711003017WL051362
|
Madan Raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
MadanRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BATIYAGARH
|
MP-11-003-017-003/584
(MANGOLA)
|
1711003017NRG24270220241055287
|
28/02/2024
|
Parshottam Kachhi
|
1711003017WL051362
|
Parshottam Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ParshottamKachhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-017-003/91
(MANGOLA)
|
1711003017NRG24270220241055296
|
28/02/2024
|
balram
|
1711003017WL051362
|
balram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-017-001/1-A
(MANGOLA)
|
1711003017NRG24270220241054992
|
28/02/2024
|
shrangarrani
|
1711003017WL051358
|
shrangarrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
shrangarrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-017-001/114-D
(MANGOLA)
|
1711003017NRG24270220241054994
|
28/02/2024
|
Janakrani
|
1711003017WL051358
|
Janakrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Janakrani
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-017-001/115-D
(MANGOLA)
|
1711003017NRG24270220241054995
|
28/02/2024
|
Ganesha
|
1711003017WL051358
|
Ganesha
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
Ganesha
|
UNION BANK OF INDIA(508500)
|
|
23
|
BATIYAGARH
|
MP-11-003-017-001/116-D
(MANGOLA)
|
1711003017NRG24270220241054996
|
28/02/2024
|
Prakashrani
|
1711003017WL051358
|
Prakashrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Prakashrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-017-001/12
(MANGOLA)
|
1711003017NRG24270220241054998
|
28/02/2024
|
shahidan
|
1711003017WL051358
|
shahidan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
shahidan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-017-001/121-D
(MANGOLA)
|
1711003017NRG24270220241054999
|
28/02/2024
|
Mahboob
|
1711003017WL051358
|
Mahboob
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Mahboob
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-017-001/122-D
(MANGOLA)
|
1711003017NRG24270220241055000
|
28/02/2024
|
Nemichand Jain
|
1711003017WL051358
|
Nemichand Jain
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
NemichandJain
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-017-001/123-D
(MANGOLA)
|
1711003017NRG24270220241055001
|
28/02/2024
|
Shakun Bai
|
1711003017WL051358
|
Shakun Bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-017-001/124-D
(MANGOLA)
|
1711003017NRG24270220241055002
|
28/02/2024
|
Bhagvandas
|
1711003017WL051358
|
Bhagvandas
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-017-001/127-D
(MANGOLA)
|
1711003017NRG24270220241055003
|
28/02/2024
|
Bhagchand Jain
|
1711003017WL051358
|
Bhagchand Jain
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
BhagchandJain
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-017-001/131-D
(MANGOLA)
|
1711003017NRG24270220241055005
|
28/02/2024
|
Deeparani
|
1711003017WL051358
|
Deeparani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Deeparani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-017-001/134-D
(MANGOLA)
|
1711003017NRG24270220241055006
|
28/02/2024
|
Haricharan
|
1711003017WL051358
|
Haricharan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-017-001/141-D
(MANGOLA)
|
1711003017NRG24270220241055007
|
28/02/2024
|
Balkishan
|
1711003017WL051358
|
Balkishan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-017-001/148-C
(MANGOLA)
|
1711003017NRG24270220241055008
|
28/02/2024
|
prakash singh
|
1711003017WL051358
|
prakash singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-017-001/156-C
(MANGOLA)
|
1711003017NRG24270220241055009
|
28/02/2024
|
ganesh
|
1711003017WL051358
|
ganesh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-017-001/16-D
(MANGOLA)
|
1711003017NRG24270220241055010
|
28/02/2024
|
Tilak Singh Lodhi
|
1711003017WL051358
|
Tilak Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
TilakSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-017-001/176
(MANGOLA)
|
1711003017NRG24270220241055012
|
28/02/2024
|
suhag rani
|
1711003017WL051358
|
suhag rani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
suhagrani
|
UNION BANK OF INDIA(508500)
|
|
37
|
BATIYAGARH
|
MP-11-003-017-001/203-D
(MANGOLA)
|
1711003017NRG24270220241055015
|
28/02/2024
|
KEERAT
|
1711003017WL051358
|
KEERAT
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
KEERAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-017-001/207
(MANGOLA)
|
1711003017NRG24270220241055016
|
28/02/2024
|
chandrani
|
1711003017WL051358
|
chandrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-017-001/207-D
(MANGOLA)
|
1711003017NRG24270220241055017
|
28/02/2024
|
Shree pappu
|
1711003017WL051358
|
Shree pappu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Shreepappu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-017-001/213-B
(MANGOLA)
|
1711003017NRG24270220241055021
|
28/02/2024
|
RAMSINGH
|
1711003017WL051358
|
RAMSINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RAMSINGH
|
AXIS BANK(607153)
|
|
41
|
BATIYAGARH
|
MP-11-003-017-001/217
(MANGOLA)
|
1711003017NRG24270220241055022
|
28/02/2024
|
janak rani badi bahu
|
1711003017WL051358
|
janak rani badi bahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
janakranibadibahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-017-001/337
(MANGOLA)
|
1711003017NRG24270220241055025
|
28/02/2024
|
dolat
|
1711003017WL051358
|
dolat
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-017-001/337
(MANGOLA)
|
1711003017NRG24270220241055026
|
28/02/2024
|
kusam rani
|
1711003017WL051358
|
kusam rani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
kusamrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-017-001/481
(MANGOLA)
|
1711003017NRG24270220241055029
|
28/02/2024
|
Karan Singh Lodhi
|
1711003017WL051358
|
Karan Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
KaranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-017-001/510
(MANGOLA)
|
1711003017NRG24270220241055031
|
28/02/2024
|
Shivani Chirvariya
|
1711003017WL051358
|
Shivani Chirvariya
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ShivaniChirvariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BATIYAGARH
|
MP-11-003-017-001/513
(MANGOLA)
|
1711003017NRG24270220241055033
|
28/02/2024
|
Jayanti Lodhi
|
1711003017WL051358
|
Jayanti Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
JayantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-017-001/514
(MANGOLA)
|
1711003017NRG24270220241055034
|
28/02/2024
|
Neelu Chirwariya
|
1711003017WL051358
|
Neelu Chirwariya
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
NeeluChirwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BATIYAGARH
|
MP-11-003-017-001/518
(MANGOLA)
|
1711003017NRG24270220241055037
|
28/02/2024
|
Ranjeeta
|
1711003017WL051358
|
Ranjeeta
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-017-001/525
(MANGOLA)
|
1711003017NRG24270220241055044
|
28/02/2024
|
Sanjali Bahu
|
1711003017WL051358
|
Sanjali Bahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
SanjaliBahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-017-001/526
(MANGOLA)
|
1711003017NRG24270220241055045
|
28/02/2024
|
Kishori Singh Lodhi
|
1711003017WL051358
|
Kishori Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
KishoriSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-017-001/527
(MANGOLA)
|
1711003017NRG24270220241055046
|
28/02/2024
|
Dharam Singh Lodhi
|
1711003017WL051358
|
Dharam Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
DharamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-017-001/528
(MANGOLA)
|
1711003017NRG24270220241055047
|
28/02/2024
|
Pooja Bai Lodhi
|
1711003017WL051358
|
Pooja Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-017-001/530
(MANGOLA)
|
1711003017NRG24270220241055049
|
28/02/2024
|
Mula Bai Lodhi
|
1711003017WL051358
|
Mula Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
MulaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-017-001/531
(MANGOLA)
|
1711003017NRG24270220241055050
|
28/02/2024
|
Imana Lodhi
|
1711003017WL051358
|
Imana Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ImanaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-017-001/532
(MANGOLA)
|
1711003017NRG24270220241055051
|
28/02/2024
|
Rajani Singh Lodhi
|
1711003017WL051358
|
Rajani Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RajaniSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-017-001/534
(MANGOLA)
|
1711003017NRG24270220241055053
|
28/02/2024
|
Prem Bai Lodhi
|
1711003017WL051358
|
Prem Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
PremBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-017-001/536
(MANGOLA)
|
1711003017NRG24270220241055055
|
28/02/2024
|
Archana Lodhi
|
1711003017WL051358
|
Archana Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ArchanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-017-001/538
(MANGOLA)
|
1711003017NRG24270220241055056
|
28/02/2024
|
Dayaram Yadav
|
1711003017WL051358
|
Dayaram Yadav
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
DayaramYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-017-001/540
(MANGOLA)
|
1711003017NRG24270220241055058
|
28/02/2024
|
Lalita Bai Lodhi
|
1711003017WL051358
|
Lalita Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
LalitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-017-001/541
(MANGOLA)
|
1711003017NRG24270220241055059
|
28/02/2024
|
Rohani Lodhi
|
1711003017WL051358
|
Rohani Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RohaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-017-001/542
(MANGOLA)
|
1711003017NRG24270220241055060
|
28/02/2024
|
Chali Singh Lodhi
|
1711003017WL051358
|
Chali Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ChaliSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-017-001/543
(MANGOLA)
|
1711003017NRG24270220241055061
|
28/02/2024
|
Guddi Bai Lodhi
|
1711003017WL051358
|
Guddi Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
GuddiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-017-001/545
(MANGOLA)
|
1711003017NRG24270220241055062
|
28/02/2024
|
Hari Bai
|
1711003017WL051358
|
Hari Bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-017-001/546
(MANGOLA)
|
1711003017NRG24270220241055063
|
28/02/2024
|
Anusuiya Lodhi
|
1711003017WL051358
|
Anusuiya Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
AnusuiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-017-001/547
(MANGOLA)
|
1711003017NRG24270220241055064
|
28/02/2024
|
Karan Singh Lodhi
|
1711003017WL051358
|
Karan Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
KaranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-017-001/548
(MANGOLA)
|
1711003017NRG24270220241055065
|
28/02/2024
|
Avadhrani Lodhi
|
1711003017WL051358
|
Avadhrani Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
AvadhraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-017-001/561
(MANGOLA)
|
1711003017NRG24270220241055235
|
28/02/2024
|
Rohit Pal
|
1711003017WL051362
|
Rohit Pal
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RohitPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-017-001/562
(MANGOLA)
|
1711003017NRG24270220241055236
|
28/02/2024
|
Anil Lodhi
|
1711003017WL051362
|
Anil Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
AnilLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-017-001/563
(MANGOLA)
|
1711003017NRG24270220241055237
|
28/02/2024
|
Sanjay Namdev
|
1711003017WL051362
|
Sanjay Namdev
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
SanjayNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-017-001/566
(MANGOLA)
|
1711003017NRG24270220241055238
|
28/02/2024
|
Narendra Singh Lodhi
|
1711003017WL051362
|
Narendra Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
NarendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-017-001/72-B
(MANGOLA)
|
1711003017NRG24270220241055241
|
28/02/2024
|
PREETAM
|
1711003017WL051362
|
PREETAM
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-017-001/87-B
(MANGOLA)
|
1711003017NRG24270220241055245
|
28/02/2024
|
santosh
|
1711003017WL051362
|
santosh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-017-001/87-D
(MANGOLA)
|
1711003017NRG24270220241055246
|
28/02/2024
|
Kusumrani
|
1711003017WL051362
|
Kusumrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-017-003/11-D
(MANGOLA)
|
1711003017NRG24270220241055248
|
28/02/2024
|
Prathibha Pathak
|
1711003017WL051362
|
Prathibha Pathak
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
PrathibhaPathak
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-017-003/139-D
(MANGOLA)
|
1711003017NRG24270220241055249
|
28/02/2024
|
Neha Patel
|
1711003017WL051362
|
Neha Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
NehaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BATIYAGARH
|
MP-11-003-017-003/141-D
(MANGOLA)
|
1711003017NRG24270220241055250
|
28/02/2024
|
Kashiram Patel
|
1711003017WL051362
|
Kashiram Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
KashiramPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BATIYAGARH
|
MP-11-003-017-003/154-D
(MANGOLA)
|
1711003017NRG24270220241055251
|
28/02/2024
|
Halle
|
1711003017WL051362
|
Halle
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Halle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-017-003/165-D
(MANGOLA)
|
1711003017NRG24270220241055252
|
28/02/2024
|
Hukam
|
1711003017WL051362
|
Hukam
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Hukam
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-017-003/167-D
(MANGOLA)
|
1711003017NRG24270220241055253
|
28/02/2024
|
Damodar
|
1711003017WL051362
|
Damodar
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-017-003/170-D
(MANGOLA)
|
1711003017NRG24270220241055255
|
28/02/2024
|
Shingarrani
|
1711003017WL051362
|
Shingarrani
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Shingarrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-017-003/194-D
(MANGOLA)
|
1711003017NRG24270220241055257
|
28/02/2024
|
Prakash
|
1711003017WL051362
|
Prakash
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
82
|
BATIYAGARH
|
MP-11-003-017-003/198-A
(MANGOLA)
|
1711003017NRG24270220241055258
|
28/02/2024
|
GHASHIRAM GADARIYA
|
1711003017WL051362
|
GHASHIRAM GADARIYA
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
GHASHIRAMGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-017-003/217-D
(MANGOLA)
|
1711003017NRG24270220241055260
|
28/02/2024
|
Brandavan
|
1711003017WL051362
|
Brandavan
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Brandavan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-017-003/232-D
(MANGOLA)
|
1711003017NRG24270220241055264
|
28/02/2024
|
Gokal
|
1711003017WL051362
|
Gokal
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Gokal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
BATIYAGARH
|
MP-11-003-017-003/558
(MANGOLA)
|
1711003017NRG24270220241055273
|
28/02/2024
|
Ramchand Patel
|
1711003017WL051362
|
Ramchand Patel
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
RamchandPatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-017-003/560
(MANGOLA)
|
1711003017NRG24270220241055275
|
28/02/2024
|
Jyotibai
|
1711003017WL051362
|
Jyotibai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BATIYAGARH
|
MP-11-003-017-003/567
(MANGOLA)
|
1711003017NRG24270220241055280
|
28/02/2024
|
Chanda Bai Patel
|
1711003017WL051362
|
Chanda Bai Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
ChandaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-017-003/569
(MANGOLA)
|
1711003017NRG24270220241055282
|
28/02/2024
|
Shyamrani Patel
|
1711003017WL051362
|
Shyamrani Patel
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ShyamraniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-017-003/582
(MANGOLA)
|
1711003017NRG24270220241055286
|
28/02/2024
|
Ramkalesh Yadav
|
1711003017WL051362
|
Ramkalesh Yadav
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RamkaleshYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-017-003/92-B
(MANGOLA)
|
1711003017NRG24270220241055297
|
28/02/2024
|
murali
|
1711003017WL051362
|
murali
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-017-001/529
(MANGOLA)
|
1711003017NRG24270220241055048
|
28/02/2024
|
Pooja Lodhi
|
1711003017WL051358
|
Pooja Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-017-003/580
(MANGOLA)
|
1711003017NRG24270220241055285
|
28/02/2024
|
Babita Pal
|
1711003017WL051362
|
Babita Pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
BabitaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BATIYAGARH
|
MP-11-003-017-001/117-D
(MANGOLA)
|
1711003017NRG24270220241054997
|
28/02/2024
|
Julekha
|
1711003017WL051358
|
Julekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
Julekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BATIYAGARH
|
MP-11-003-017-001/23
(MANGOLA)
|
1711003017NRG24270220241055023
|
28/02/2024
|
mayarani lodhi
|
1711003017WL051358
|
mayarani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
mayaranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BATIYAGARH
|
MP-11-003-017-001/23-A
(MANGOLA)
|
1711003017NRG24270220241055024
|
28/02/2024
|
rajesh
|
1711003017WL051358
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BATIYAGARH
|
MP-11-003-017-001/381-D
(MANGOLA)
|
1711003017NRG24270220241055028
|
28/02/2024
|
hALLE sINGH lODHI
|
1711003017WL051358
|
hALLE sINGH lODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
hALLEsINGHlODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BATIYAGARH
|
MP-11-003-017-001/521
(MANGOLA)
|
1711003017NRG24270220241055040
|
28/02/2024
|
Amir Khan
|
1711003017WL051358
|
Amir Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
AmirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-017-001/535
(MANGOLA)
|
1711003017NRG24270220241055054
|
28/02/2024
|
Damyanti Lodhi
|
1711003017WL051358
|
Damyanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
DamyantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-017-001/568
(MANGOLA)
|
1711003017NRG24270220241055239
|
28/02/2024
|
Bitta
|
1711003017WL051362
|
Bitta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Bitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BATIYAGARH
|
MP-11-003-017-001/569
(MANGOLA)
|
1711003017NRG24270220241055240
|
28/02/2024
|
Sukhrani Pal
|
1711003017WL051362
|
Sukhrani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
SukhraniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BATIYAGARH
|
MP-11-003-017-001/72-B
(MANGOLA)
|
1711003017NRG24270220241055242
|
28/02/2024
|
GOURA BAI
|
1711003017WL051362
|
GOURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
GOURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BATIYAGARH
|
MP-11-003-017-001/91-B
(MANGOLA)
|
1711003017NRG24270220241055247
|
28/02/2024
|
Dashrath Singh Lodhi
|
1711003017WL051362
|
Dashrath Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
DashrathSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-017-003/231-D
(MANGOLA)
|
1711003017NRG24270220241055263
|
28/02/2024
|
Haribai
|
1711003017WL051362
|
Haribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BATIYAGARH
|
MP-11-003-017-003/559
(MANGOLA)
|
1711003017NRG24270220241055274
|
28/02/2024
|
Santosh Patel
|
1711003017WL051362
|
Santosh Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
SantoshPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-017-003/593
(MANGOLA)
|
1711003017NRG24270220241055292
|
28/02/2024
|
Sumantrani Gadariya
|
1711003017WL051362
|
Sumantrani Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
SumantraniGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BATIYAGARH
|
MP-11-003-017-003/595
(MANGOLA)
|
1711003017NRG24270220241055294
|
28/02/2024
|
Jitendra Gadariya
|
1711003017WL051362
|
Jitendra Gadariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
JitendraGadariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-017-001/173
(MANGOLA)
|
1711003017NRG24270220241055011
|
28/02/2024
|
Mayarani
|
1711003017WL051358
|
Mayarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
Mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BATIYAGARH
|
MP-11-003-017-001/512
(MANGOLA)
|
1711003017NRG24270220241055032
|
28/02/2024
|
Rubeena Bee
|
1711003017WL051358
|
Rubeena Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RubeenaBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BATIYAGARH
|
MP-11-003-017-001/522
(MANGOLA)
|
1711003017NRG24270220241055041
|
28/02/2024
|
Najira Bano
|
1711003017WL051358
|
Najira Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
NajiraBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BATIYAGARH
|
MP-11-003-017-001/524
(MANGOLA)
|
1711003017NRG24270220241055043
|
28/02/2024
|
Pushpa Sahu
|
1711003017WL051358
|
Pushpa Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
PushpaSahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-017-001/533
(MANGOLA)
|
1711003017NRG24270220241055052
|
28/02/2024
|
Shankar Singh
|
1711003017WL051358
|
Shankar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ShankarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BATIYAGARH
|
MP-11-003-017-003/554
(MANGOLA)
|
1711003017NRG24270220241055271
|
28/02/2024
|
Laxmi Rani Patel
|
1711003017WL051362
|
Laxmi Rani Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301725744
|
|
LaxmiRaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-017-003/563
(MANGOLA)
|
1711003017NRG24270220241055277
|
28/02/2024
|
Janki Patel
|
1711003017WL051362
|
Janki Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
JankiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-017-003/587
(MANGOLA)
|
1711003017NRG24270220241055290
|
28/02/2024
|
Sonam Yadav
|
1711003017WL051362
|
Sonam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
SonamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-017-003/64-C
(MANGOLA)
|
1711003017NRG24270220241055295
|
28/02/2024
|
Manisha Pall
|
1711003017WL051362
|
Manisha Pall
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ManishaPall
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
116
|
BATIYAGARH
|
MP-11-003-017-001/519
(MANGOLA)
|
1711003017NRG24270220241055038
|
28/02/2024
|
Suneeta Sahu
|
1711003017WL051358
|
Suneeta Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
SuneetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-017-003/585
(MANGOLA)
|
1711003017NRG24270220241055288
|
28/02/2024
|
Rajesh Patel
|
1711003017WL051362
|
Rajesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
BATIYAGARH
|
MP-11-003-017-003/586
(MANGOLA)
|
1711003017NRG24270220241055289
|
28/02/2024
|
Rajesh Patel
|
1711003017WL051362
|
Rajesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RajeshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-017-003/594
(MANGOLA)
|
1711003017NRG24270220241055293
|
28/02/2024
|
Dharmendra Gadariya
|
1711003017WL051362
|
Dharmendra Gadariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
DharmendraGadariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
120
|
BATIYAGARH
|
MP-11-003-017-001/109-A
(MANGOLA)
|
1711003017NRG24270220241054993
|
28/02/2024
|
Chandrawati Prajapati
|
1711003017WL051358
|
Chandrawati Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ChandrawatiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-017-001/500-A
(MANGOLA)
|
1711003017NRG24270220241055030
|
28/02/2024
|
Chabda Lodhi
|
1711003017WL051358
|
Chabda Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
ChabdaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BATIYAGARH
|
MP-11-003-017-003/247-D
(MANGOLA)
|
1711003017NRG24270220241055267
|
28/02/2024
|
neelesh Patel
|
1711003017WL051362
|
neelesh Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
neeleshPatel
|
STATE BANK OF INDIA(508548)
|
|
123
|
BATIYAGARH
|
MP-11-003-017-003/553
(MANGOLA)
|
1711003017NRG24270220241055270
|
28/02/2024
|
Preeti Kachhi
|
1711003017WL051362
|
Preeti Kachhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
PreetiKachhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATIYAGARH
|
MP-11-003-017-003/555
(MANGOLA)
|
1711003017NRG24270220241055272
|
28/02/2024
|
Chanda Kachhi
|
1711003017WL051362
|
Chanda Kachhi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
ChandaKachhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATIYAGARH
|
MP-11-003-017-003/565
(MANGOLA)
|
1711003017NRG24270220241055279
|
28/02/2024
|
Ishu Prased Patel
|
1711003017WL051362
|
Ishu Prased Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
IshuPrasedPatel
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATIYAGARH
|
MP-11-003-017-003/588
(MANGOLA)
|
1711003017NRG24270220241055291
|
28/02/2024
|
Ramprased Gadariya
|
1711003017WL051362
|
Ramprased Gadariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
RamprasedGadariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
127
|
BATIYAGARH
|
MP-11-003-017-001/183-A
(MANGOLA)
|
1711003017NRG24270220241055014
|
28/02/2024
|
durgesh
|
1711003017WL051358
|
durgesh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATIYAGARH
|
MP-11-003-017-001/212-B
(MANGOLA)
|
1711003017NRG24270220241055018
|
28/02/2024
|
savita
|
1711003017WL051358
|
savita
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-017-001/213
(MANGOLA)
|
1711003017NRG24270220241055020
|
28/02/2024
|
mayabai
|
1711003017WL051358
|
mayabai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
mayabai
|
ICICI BANK LTD(508534)
|
|
130
|
BATIYAGARH
|
MP-11-003-017-001/213
(MANGOLA)
|
1711003017NRG24270220241055019
|
28/02/2024
|
pooran
|
1711003017WL051358
|
pooran
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
pooran
|
ICICI BANK LTD(508534)
|
|
131
|
BATIYAGARH
|
MP-11-003-017-001/84
(MANGOLA)
|
1711003017NRG24270220241055244
|
28/02/2024
|
daan singh
|
1711003017WL051362
|
daan singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
daansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-017-003/169
(MANGOLA)
|
1711003017NRG24270220241055254
|
28/02/2024
|
narvada
|
1711003017WL051362
|
narvada
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301725744
|
|
narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BATIYAGARH
|
MP-11-003-017-003/227
(MANGOLA)
|
1711003017NRG24270220241055261
|
28/02/2024
|
chauoda
|
1711003017WL051362
|
chauoda
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
chauoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BATIYAGARH
|
MP-11-003-017-003/227
(MANGOLA)
|
1711003017NRG24270220241055262
|
28/02/2024
|
sitarani
|
1711003017WL051362
|
sitarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
135
|
BATIYAGARH
|
MP-11-003-017-003/233
(MANGOLA)
|
1711003017NRG24270220241055265
|
28/02/2024
|
hemraj
|
1711003017WL051362
|
hemraj
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
BATIYAGARH
|
MP-11-003-017-003/247
(MANGOLA)
|
1711003017NRG24270220241055266
|
28/02/2024
|
pyarelal
|
1711003017WL051362
|
pyarelal
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725744
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BATIYAGARH
|
MP-11-003-017-003/39
(MANGOLA)
|
1711003017NRG24270220241055268
|
28/02/2024
|
KUNJ BIHARI
|
1711003017WL051362
|
KUNJ BIHARI
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725744
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|