|
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-11-003-058-002/100-B
(PADAJHIR)
|
1711003058NRG24101120230736341
|
10/11/2023
|
heera
|
1711003058WL037689
|
heera
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATIYAGARH
|
MP-11-003-058-002/105-A
(PADAJHIR)
|
1711003058NRG24101120230736342
|
10/11/2023
|
ravi
|
1711003058WL037689
|
ravi
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-058-002/106-C
(PADAJHIR)
|
1711003058NRG24101120230736344
|
10/11/2023
|
sunita
|
1711003058WL037689
|
sunita
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-058-002/107-B
(PADAJHIR)
|
1711003058NRG24101120230736345
|
10/11/2023
|
amit
|
1711003058WL037689
|
amit
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATIYAGARH
|
MP-11-003-058-002/107-C
(PADAJHIR)
|
1711003058NRG24101120230736346
|
10/11/2023
|
ashutosh
|
1711003058WL037689
|
ashutosh
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
ashutosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BATIYAGARH
|
MP-11-003-058-002/110-B
(PADAJHIR)
|
1711003058NRG24101120230736347
|
10/11/2023
|
anil
|
1711003058WL037689
|
anil
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BATIYAGARH
|
MP-11-003-058-002/122-C
(PADAJHIR)
|
1711003058NRG24101120230736350
|
10/11/2023
|
ankita
|
1711003058WL037689
|
ankita
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BATIYAGARH
|
MP-11-003-058-002/128
(PADAJHIR)
|
1711003058NRG24101120230736351
|
10/11/2023
|
parsu
|
1711003058WL037689
|
parsu
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
parsu
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-058-002/13
(PADAJHIR)
|
1711003058NRG24101120230736352
|
10/11/2023
|
pushpa
|
1711003058WL037689
|
pushpa
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
pushpa
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-058-002/130
(PADAJHIR)
|
1711003058NRG24101120230736353
|
10/11/2023
|
kirat
|
1711003058WL037689
|
kirat
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
kirat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BATIYAGARH
|
MP-11-003-058-002/131
(PADAJHIR)
|
1711003058NRG24101120230736354
|
10/11/2023
|
manoj
|
1711003058WL037689
|
manoj
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BATIYAGARH
|
MP-11-003-058-002/131-C
(PADAJHIR)
|
1711003058NRG24101120230736355
|
10/11/2023
|
revati vishwakarma
|
1711003058WL037689
|
revati vishwakarma
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
revativishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BATIYAGARH
|
MP-11-003-058-002/131-D
(PADAJHIR)
|
1711003058NRG24101120230736356
|
10/11/2023
|
aasharani
|
1711003058WL037689
|
aasharani
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
aasharani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BATIYAGARH
|
MP-11-003-058-002/134
(PADAJHIR)
|
1711003058NRG24101120230736357
|
10/11/2023
|
bhanu
|
1711003058WL037689
|
bhanu
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-058-002/135-A
(PADAJHIR)
|
1711003058NRG24101120230736358
|
10/11/2023
|
satendra
|
1711003058WL037689
|
satendra
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BATIYAGARH
|
MP-11-003-058-002/135-C
(PADAJHIR)
|
1711003058NRG24101120230736360
|
10/11/2023
|
archna mishra
|
1711003058WL037689
|
archna mishra
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
archnamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BATIYAGARH
|
MP-11-003-058-002/148-A
(PADAJHIR)
|
1711003058NRG24101120230736362
|
10/11/2023
|
HARIGOVIND
|
1711003058WL037689
|
HARIGOVIND
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
HARIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-058-002/149-A
(PADAJHIR)
|
1711003058NRG24101120230736363
|
10/11/2023
|
halku
|
1711003058WL037689
|
halku
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
halku
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BATIYAGARH
|
MP-11-003-058-002/16-D
(PADAJHIR)
|
1711003058NRG24101120230736367
|
10/11/2023
|
ramrani
|
1711003058WL037689
|
ramrani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
ramrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-058-002/19
(PADAJHIR)
|
1711003058NRG24101120230736369
|
10/11/2023
|
AYODHAYA RANI
|
1711003058WL037689
|
AYODHAYA RANI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
AYODHAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-058-002/19-C
(PADAJHIR)
|
1711003058NRG24101120230736370
|
10/11/2023
|
bhagwati
|
1711003058WL037689
|
bhagwati
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BATIYAGARH
|
MP-11-003-058-002/2
(PADAJHIR)
|
1711003058NRG24101120230736371
|
10/11/2023
|
radika
|
1711003058WL037689
|
radika
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
radika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-058-002/28
(PADAJHIR)
|
1711003058NRG24101120230736372
|
10/11/2023
|
SUKHLAL
|
1711003058WL037689
|
SUKHLAL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BATIYAGARH
|
MP-11-003-058-002/306
(PADAJHIR)
|
1711003058NRG24101120230736373
|
10/11/2023
|
janki
|
1711003058WL037689
|
janki
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BATIYAGARH
|
MP-11-003-058-002/32-D
(PADAJHIR)
|
1711003058NRG24101120230736374
|
10/11/2023
|
priyanka mishra
|
1711003058WL037689
|
priyanka mishra
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
priyankamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BATIYAGARH
|
MP-11-003-058-002/330
(PADAJHIR)
|
1711003058NRG24101120230736375
|
10/11/2023
|
dhirendra
|
1711003058WL037689
|
dhirendra
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
dhirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BATIYAGARH
|
MP-11-003-058-002/38-C
(PADAJHIR)
|
1711003058NRG24101120230736377
|
10/11/2023
|
balkishun
|
1711003058WL037689
|
balkishun
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
balkishun
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BATIYAGARH
|
MP-11-003-058-002/39
(PADAJHIR)
|
1711003058NRG24101120230736378
|
10/11/2023
|
parvati
|
1711003058WL037689
|
parvati
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-058-002/401
(PADAJHIR)
|
1711003058NRG24101120230736379
|
10/11/2023
|
sunanda mishra
|
1711003058WL037689
|
sunanda mishra
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
sunandamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BATIYAGARH
|
MP-11-003-058-002/403
(PADAJHIR)
|
1711003058NRG24101120230736380
|
10/11/2023
|
shikha
|
1711003058WL037689
|
shikha
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
shikha
|
BANK OF BARODA(606985)
|
|
31
|
BATIYAGARH
|
MP-11-003-058-002/404
(PADAJHIR)
|
1711003058NRG24101120230736381
|
10/11/2023
|
somavati
|
1711003058WL037689
|
somavati
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BATIYAGARH
|
MP-11-003-058-002/405
(PADAJHIR)
|
1711003058NRG24101120230736382
|
10/11/2023
|
ramgopal
|
1711003058WL037689
|
ramgopal
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
ramgopal
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-058-002/56-C
(PADAJHIR)
|
1711003058NRG24101120230736385
|
10/11/2023
|
sateesh
|
1711003058WL037689
|
sateesh
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BATIYAGARH
|
MP-11-003-058-002/6-C
(PADAJHIR)
|
1711003058NRG24101120230736386
|
10/11/2023
|
guddo bai
|
1711003058WL037689
|
guddo bai
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
guddobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BATIYAGARH
|
MP-11-003-058-002/6-C
(PADAJHIR)
|
1711003058NRG24101120230736387
|
10/11/2023
|
uday
|
1711003058WL037689
|
uday
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BATIYAGARH
|
MP-11-003-058-002/60-A
(PADAJHIR)
|
1711003058NRG24101120230736388
|
10/11/2023
|
vijendra
|
1711003058WL037689
|
vijendra
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
vijendra
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-058-002/60-B
(PADAJHIR)
|
1711003058NRG24101120230736389
|
10/11/2023
|
rajnandani
|
1711003058WL037689
|
rajnandani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rajnandani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BATIYAGARH
|
MP-11-003-058-002/66
(PADAJHIR)
|
1711003058NRG24101120230736390
|
10/11/2023
|
badibahu
|
1711003058WL037689
|
badibahu
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-058-002/87
(PADAJHIR)
|
1711003058NRG24101120230736399
|
10/11/2023
|
DUPPI
|
1711003058WL037689
|
DUPPI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
DUPPI
|
GENERAL POST OFFICE(607245)
|
|
40
|
BATIYAGARH
|
MP-11-003-058-002/87
(PADAJHIR)
|
1711003058NRG24101120230736398
|
10/11/2023
|
HAKKA
|
1711003058WL037689
|
HAKKA
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
HAKKA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BATIYAGARH
|
MP-11-003-058-002/89
(PADAJHIR)
|
1711003058NRG24101120230736402
|
10/11/2023
|
KUSAM RANI
|
1711003058WL037689
|
KUSAM RANI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
KUSAMRANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BATIYAGARH
|
MP-11-003-058-002/99-A
(PADAJHIR)
|
1711003058NRG24101120230736406
|
10/11/2023
|
ROSHNI
|
1711003058WL037689
|
ROSHNI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BATIYAGARH
|
MP-11-003-058-002/99-C
(PADAJHIR)
|
1711003058NRG24101120230736407
|
10/11/2023
|
akhlesh
|
1711003058WL037689
|
akhlesh
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BATIYAGARH
|
MP-11-003-058-003/251-A
(PADAJHIR)
|
1711003058NRG24101120230737820
|
10/11/2023
|
kusum
|
1711003058WL037739
|
kusum
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BATIYAGARH
|
MP-11-003-058-003/251-A
(PADAJHIR)
|
1711003058NRG24101120230737819
|
10/11/2023
|
pappu
|
1711003058WL037739
|
pappu
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BATIYAGARH
|
MP-11-003-058-003/327-A
(PADAJHIR)
|
1711003058NRG24101120230737822
|
10/11/2023
|
setarani
|
1711003058WL037739
|
setarani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
setarani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BATIYAGARH
|
MP-11-003-058-003/331
(PADAJHIR)
|
1711003058NRG24101120230737824
|
10/11/2023
|
gitarani
|
1711003058WL037739
|
gitarani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
gitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BATIYAGARH
|
MP-11-003-058-003/331
(PADAJHIR)
|
1711003058NRG24101120230737823
|
10/11/2023
|
satyajit singh
|
1711003058WL037739
|
satyajit singh
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
satyajitsingh
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-058-003/351
(PADAJHIR)
|
1711003058NRG24101120230737828
|
10/11/2023
|
rani
|
1711003058WL037739
|
rani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BATIYAGARH
|
MP-11-003-058-003/353
(PADAJHIR)
|
1711003058NRG24101120230737829
|
10/11/2023
|
govindra
|
1711003058WL037739
|
govindra
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
govindra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
BATIYAGARH
|
MP-11-003-058-003/353
(PADAJHIR)
|
1711003058NRG24101120230737830
|
10/11/2023
|
nandni
|
1711003058WL037739
|
nandni
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BATIYAGARH
|
MP-11-003-058-003/353-A
(PADAJHIR)
|
1711003058NRG24101120230737832
|
10/11/2023
|
manjo
|
1711003058WL037739
|
manjo
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
manjo
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BATIYAGARH
|
MP-11-003-058-003/353-A
(PADAJHIR)
|
1711003058NRG24101120230737831
|
10/11/2023
|
rishi
|
1711003058WL037739
|
rishi
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BATIYAGARH
|
MP-11-003-058-003/40-C
(PADAJHIR)
|
1711003058NRG24101120230737841
|
10/11/2023
|
SHISHUPAL
|
1711003058WL037739
|
SHISHUPAL
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BATIYAGARH
|
MP-11-003-058-003/47-A
(PADAJHIR)
|
1711003058NRG24101120230737844
|
10/11/2023
|
arti
|
1711003058WL037739
|
arti
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BATIYAGARH
|
MP-11-003-058-003/59
(PADAJHIR)
|
1711003058NRG24101120230737847
|
10/11/2023
|
guljar singh
|
1711003058WL037739
|
guljar singh
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
guljarsingh
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-058-003/59
(PADAJHIR)
|
1711003058NRG24101120230737848
|
10/11/2023
|
prakash rani
|
1711003058WL037739
|
prakash rani
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
prakashrani
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-058-003/62
(PADAJHIR)
|
1711003058NRG24101120230737850
|
10/11/2023
|
LAXMI BAI AHIRWAR
|
1711003058WL037739
|
LAXMI BAI AHIRWAR
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
LAXMIBAIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-058-003/81-A
(PADAJHIR)
|
1711003058NRG24101120230737855
|
10/11/2023
|
mahima
|
1711003058WL037739
|
mahima
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BATIYAGARH
|
MP-11-003-058-003/81-A
(PADAJHIR)
|
1711003058NRG24101120230737854
|
10/11/2023
|
mohni
|
1711003058WL037739
|
mohni
|
00089
|
CBIN0283522
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-058-003/59-A
(PADAJHIR)
|
1711003058NRG24101120230737849
|
10/11/2023
|
raja singh
|
1711003058WL037739
|
raja singh
|
00165
|
IBKL0001629
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rajasingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-058-002/111
(PADAJHIR)
|
1711003058NRG24101120230736348
|
10/11/2023
|
CHANDU
|
1711003058WL037689
|
CHANDU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
CHANDU
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-058-002/138
(PADAJHIR)
|
1711003058NRG24101120230736361
|
10/11/2023
|
BALAMAKUND
|
1711003058WL037689
|
BALAMAKUND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
BALAMAKUND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-058-002/7
(PADAJHIR)
|
1711003058NRG24101120230736391
|
10/11/2023
|
PRITAM
|
1711003058WL037689
|
PRITAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BATIYAGARH
|
MP-11-003-058-002/92
(PADAJHIR)
|
1711003058NRG24101120230736404
|
10/11/2023
|
RAMRANI
|
1711003058WL037689
|
RAMRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-058-003/12-A
(PADAJHIR)
|
1711003058NRG24101120230737810
|
10/11/2023
|
radha
|
1711003058WL037739
|
radha
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BATIYAGARH
|
MP-11-003-058-003/13
(PADAJHIR)
|
1711003058NRG24101120230737811
|
10/11/2023
|
seema
|
1711003058WL037739
|
seema
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
seema
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-058-003/19
(PADAJHIR)
|
1711003058NRG24101120230737812
|
10/11/2023
|
KAMOD
|
1711003058WL037739
|
KAMOD
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BATIYAGARH
|
MP-11-003-058-003/25-A
(PADAJHIR)
|
1711003058NRG24101120230737815
|
10/11/2023
|
PREMRANI
|
1711003058WL037739
|
PREMRANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-058-003/25-C
(PADAJHIR)
|
1711003058NRG24101120230737816
|
10/11/2023
|
sebak
|
1711003058WL037739
|
sebak
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
sebak
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-058-003/26
(PADAJHIR)
|
1711003058NRG24101120230737821
|
10/11/2023
|
TILAYI
|
1711003058WL037739
|
TILAYI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
TILAYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-058-003/36-A
(PADAJHIR)
|
1711003058NRG24101120230737833
|
10/11/2023
|
MAHENDRA
|
1711003058WL037739
|
MAHENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-058-003/36-A
(PADAJHIR)
|
1711003058NRG24101120230737834
|
10/11/2023
|
sukma
|
1711003058WL037739
|
sukma
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
sukma
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-058-003/40
(PADAJHIR)
|
1711003058NRG24101120230737839
|
10/11/2023
|
aasharani
|
1711003058WL037739
|
aasharani
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
aasharani
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-058-003/89-B
(PADAJHIR)
|
1711003058NRG24101120230737856
|
10/11/2023
|
MAKUNDI
|
1711003058WL037739
|
MAKUNDI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
MAKUNDI
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-058-003/89-B
(PADAJHIR)
|
1711003058NRG24101120230737857
|
10/11/2023
|
SUNITA
|
1711003058WL037739
|
SUNITA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-058-003/90-A
(PADAJHIR)
|
1711003058NRG24101120230737859
|
10/11/2023
|
meena
|
1711003058WL037739
|
meena
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
meena
|
ICICI BANK LTD(508534)
|
|
78
|
BATIYAGARH
|
MP-11-003-058-003/90-A
(PADAJHIR)
|
1711003058NRG24101120230737858
|
10/11/2023
|
SURENDRA
|
1711003058WL037739
|
SURENDRA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-058-003/90-B
(PADAJHIR)
|
1711003058NRG24101120230737860
|
10/11/2023
|
PRABHARANI
|
1711003058WL037739
|
PRABHARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
80
|
BATIYAGARH
|
MP-11-003-058-003/348
(PADAJHIR)
|
1711003058NRG24101120230737825
|
10/11/2023
|
rekha
|
1711003058WL037739
|
rekha
|
00176
|
IDIB000D522
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-058-003/349
(PADAJHIR)
|
1711003058NRG24101120230737826
|
10/11/2023
|
shweta
|
1711003058WL037739
|
shweta
|
00354
|
PUNB0099000
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
shweta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
BATIYAGARH
|
MP-11-003-058-002/16-A
(PADAJHIR)
|
1711003058NRG24101120230736365
|
10/11/2023
|
ramnajar
|
1711003058WL037689
|
ramnajar
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
ramnajar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BATIYAGARH
|
MP-11-003-058-002/16-C
(PADAJHIR)
|
1711003058NRG24101120230736366
|
10/11/2023
|
rameshver
|
1711003058WL037689
|
rameshver
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rameshver
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-058-002/17
(PADAJHIR)
|
1711003058NRG24101120230736368
|
10/11/2023
|
ARTI
|
1711003058WL037689
|
ARTI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-058-002/43-C
(PADAJHIR)
|
1711003058NRG24101120230736384
|
10/11/2023
|
shivkumari
|
1711003058WL037689
|
shivkumari
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-058-002/72-B
(PADAJHIR)
|
1711003058NRG24101120230736393
|
10/11/2023
|
SAVITARANI
|
1711003058WL037689
|
SAVITARANI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
SAVITARANI
|
GENERAL POST OFFICE(607245)
|
|
87
|
BATIYAGARH
|
MP-11-003-058-002/74-A
(PADAJHIR)
|
1711003058NRG24101120230736394
|
10/11/2023
|
renuka
|
1711003058WL037689
|
renuka
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-058-002/85
(PADAJHIR)
|
1711003058NRG24101120230736397
|
10/11/2023
|
kusum
|
1711003058WL037689
|
kusum
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-058-002/87
(PADAJHIR)
|
1711003058NRG24101120230736400
|
10/11/2023
|
ANITA
|
1711003058WL037689
|
ANITA
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-058-002/99
(PADAJHIR)
|
1711003058NRG24101120230736405
|
10/11/2023
|
vimlesh
|
1711003058WL037689
|
vimlesh
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-058-003/23
(PADAJHIR)
|
1711003058NRG24101120230737813
|
10/11/2023
|
BHIMMA
|
1711003058WL037739
|
BHIMMA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
BHIMMA
|
ICICI BANK LTD(508534)
|
|
92
|
BATIYAGARH
|
MP-11-003-058-003/23
(PADAJHIR)
|
1711003058NRG24101120230737814
|
10/11/2023
|
SAPNA
|
1711003058WL037739
|
SAPNA
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-058-003/25-C
(PADAJHIR)
|
1711003058NRG24101120230737817
|
10/11/2023
|
usa
|
1711003058WL037739
|
usa
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-058-003/351
(PADAJHIR)
|
1711003058NRG24101120230737827
|
10/11/2023
|
tulsiram
|
1711003058WL037739
|
tulsiram
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-058-003/37
(PADAJHIR)
|
1711003058NRG24101120230737835
|
10/11/2023
|
seetarani
|
1711003058WL037739
|
seetarani
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-058-003/38-D
(PADAJHIR)
|
1711003058NRG24101120230737836
|
10/11/2023
|
bhupendra
|
1711003058WL037739
|
bhupendra
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-058-003/4
(PADAJHIR)
|
1711003058NRG24101120230737837
|
10/11/2023
|
MULAM
|
1711003058WL037739
|
MULAM
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
98
|
BATIYAGARH
|
MP-11-003-058-003/4
(PADAJHIR)
|
1711003058NRG24101120230737838
|
10/11/2023
|
tulsa
|
1711003058WL037739
|
tulsa
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
99
|
BATIYAGARH
|
MP-11-003-058-003/40-B
(PADAJHIR)
|
1711003058NRG24101120230737840
|
10/11/2023
|
rajeshwari
|
1711003058WL037739
|
rajeshwari
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-058-003/45-A
(PADAJHIR)
|
1711003058NRG24101120230737842
|
10/11/2023
|
mamita
|
1711003058WL037739
|
mamita
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
mamita
|
ICICI BANK LTD(508534)
|
|
101
|
BATIYAGARH
|
MP-11-003-058-003/45-A
(PADAJHIR)
|
1711003058NRG24101120230737843
|
10/11/2023
|
vishwanath
|
1711003058WL037739
|
vishwanath
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
vishwanath
|
ICICI BANK LTD(508534)
|
|
102
|
BATIYAGARH
|
MP-11-003-058-003/53-C
(PADAJHIR)
|
1711003058NRG24101120230737845
|
10/11/2023
|
bhupendra
|
1711003058WL037739
|
bhupendra
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BATIYAGARH
|
MP-11-003-058-003/53-D
(PADAJHIR)
|
1711003058NRG24101120230737846
|
10/11/2023
|
meera
|
1711003058WL037739
|
meera
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-058-003/62
(PADAJHIR)
|
1711003058NRG24101120230737851
|
10/11/2023
|
shorabh
|
1711003058WL037739
|
shorabh
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
shorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATIYAGARH
|
MP-11-003-058-003/73-A
(PADAJHIR)
|
1711003058NRG24101120230737852
|
10/11/2023
|
prinka
|
1711003058WL037739
|
prinka
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-058-003/81
(PADAJHIR)
|
1711003058NRG24101120230737853
|
10/11/2023
|
vandna
|
1711003058WL037739
|
vandna
|
00415
|
SBIN0001332
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
vandna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-058-002/7
(PADAJHIR)
|
1711003058NRG24101120230736392
|
10/11/2023
|
mohan
|
1711003058WL037689
|
mohan
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
108
|
BATIYAGARH
|
MP-11-003-058-002/89-D
(PADAJHIR)
|
1711003058NRG24101120230736403
|
10/11/2023
|
santosh
|
1711003058WL037689
|
santosh
|
00468
|
UBIN0559474
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-058-002/330-B
(PADAJHIR)
|
1711003058NRG24101120230736376
|
10/11/2023
|
snehlata
|
1711003058WL037689
|
snehlata
|
00468
|
UBIN0570648
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
BATIYAGARH
|
MP-11-003-058-002/106-B
(PADAJHIR)
|
1711003058NRG24101120230736343
|
10/11/2023
|
rameshvar
|
1711003058WL037689
|
rameshvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327633841
|
|
rameshvar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
BATIYAGARH
|
MP-11-003-058-003/25-D
(PADAJHIR)
|
1711003058NRG24101120230737818
|
10/11/2023
|
SEWDAYAL
|
1711003058WL037739
|
SEWDAYAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327633841
|
|
SEWDAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
112
|
BATIYAGARH
|
MP-11-003-058-002/150-C
(PADAJHIR)
|
1711003058NRG24101120230736364
|
10/11/2023
|
reena
|
1711003058WL037689
|
reena
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
BATIYAGARH
|
MP-11-003-058-002/85
(PADAJHIR)
|
1711003058NRG24101120230736395
|
10/11/2023
|
SUMATARANI
|
1711003058WL037689
|
SUMATARANI
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
SUMATARANI
|
GENERAL POST OFFICE(607245)
|
|
114
|
BATIYAGARH
|
MP-11-003-058-002/85
(PADAJHIR)
|
1711003058NRG24101120230736396
|
10/11/2023
|
HARIRAM
|
1711003058WL037689
|
HARIRAM
|
470661
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
327633841
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|