|
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-11-003-056-001/135
(SUNWAHA)
|
1711003056NRG24140220241001418
|
14/02/2024
|
RAMPURI
|
1711003056WL049165
|
RAMPURI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
RAMPURI
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-056-001/135-A
(SUNWAHA)
|
1711003056NRG24140220241001419
|
14/02/2024
|
HETRAM
|
1711003056WL049165
|
HETRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
HETRAM
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-056-001/339
(SUNWAHA)
|
1711003056NRG24140220241001468
|
14/02/2024
|
badi bahu
|
1711003056WL049165
|
badi bahu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-056-001/340
(SUNWAHA)
|
1711003056NRG24140220241001469
|
14/02/2024
|
mihilal
|
1711003056WL049165
|
mihilal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
mihilal
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-056-001/340
(SUNWAHA)
|
1711003056NRG24140220241001470
|
14/02/2024
|
siyarani
|
1711003056WL049165
|
siyarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-056-001/341
(SUNWAHA)
|
1711003056NRG24140220241001471
|
14/02/2024
|
khuman singh
|
1711003056WL049165
|
khuman singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-056-001/342
(SUNWAHA)
|
1711003056NRG24140220241001473
|
14/02/2024
|
imarat singh
|
1711003056WL049165
|
imarat singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
imaratsingh
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-056-001/345
(SUNWAHA)
|
1711003056NRG24140220241001475
|
14/02/2024
|
sitaram
|
1711003056WL049165
|
sitaram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-056-001/374
(SUNWAHA)
|
1711003056NRG24140220241001489
|
14/02/2024
|
Sumantra bai vishwakarma
|
1711003056WL049165
|
Sumantra bai vishwakarma
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
Sumantrabaivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-056-001/160-A
(SUNWAHA)
|
1711003056NRG24140220241001421
|
14/02/2024
|
devi uf dibbi
|
1711003056WL049165
|
devi uf dibbi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
deviufdibbi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-056-001/229-A
(SUNWAHA)
|
1711003056NRG24140220241001424
|
14/02/2024
|
BADIBAHU LODHI
|
1711003056WL049165
|
BADIBAHU LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
BADIBAHULODHI
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-056-001/229-A
(SUNWAHA)
|
1711003056NRG24140220241001423
|
14/02/2024
|
brajesh singh
|
1711003056WL049165
|
brajesh singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-056-001/233
(SUNWAHA)
|
1711003056NRG24140220241001428
|
14/02/2024
|
asha rani
|
1711003056WL049165
|
asha rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
asharani
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-056-001/235
(SUNWAHA)
|
1711003056NRG24140220241001429
|
14/02/2024
|
revaram
|
1711003056WL049165
|
revaram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
revaram
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-056-001/236
(SUNWAHA)
|
1711003056NRG24140220241001431
|
14/02/2024
|
umesh
|
1711003056WL049165
|
umesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
umesh
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-056-001/244
(SUNWAHA)
|
1711003056NRG24140220241001434
|
14/02/2024
|
dinesh
|
1711003056WL049165
|
dinesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-056-001/245
(SUNWAHA)
|
1711003056NRG24140220241001435
|
14/02/2024
|
dinesh
|
1711003056WL049165
|
dinesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-056-001/246
(SUNWAHA)
|
1711003056NRG24140220241001436
|
14/02/2024
|
radhe
|
1711003056WL049165
|
radhe
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
radhe
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-056-001/246-A
(SUNWAHA)
|
1711003056NRG24140220241001437
|
14/02/2024
|
KANCHEDI
|
1711003056WL049165
|
KANCHEDI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
KANCHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-056-001/246-A
(SUNWAHA)
|
1711003056NRG24140220241001438
|
14/02/2024
|
suhagrani
|
1711003056WL049165
|
suhagrani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
suhagrani
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-056-001/249
(SUNWAHA)
|
1711003056NRG24140220241001439
|
14/02/2024
|
bhagwandas
|
1711003056WL049165
|
bhagwandas
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
bhagwandas
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-056-001/262-A
(SUNWAHA)
|
1711003056NRG24140220241001445
|
14/02/2024
|
Deepa Bai
|
1711003056WL049165
|
Deepa Bai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-056-001/299
(SUNWAHA)
|
1711003056NRG24140220241001447
|
14/02/2024
|
AKLESH
|
1711003056WL049165
|
AKLESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
AKLESH
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-056-001/307
(SUNWAHA)
|
1711003056NRG24140220241001455
|
14/02/2024
|
anarat singh lodhi
|
1711003056WL049165
|
anarat singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
anaratsinghlodhi
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-056-001/307
(SUNWAHA)
|
1711003056NRG24140220241001456
|
14/02/2024
|
kiran bai
|
1711003056WL049165
|
kiran bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
kiranbai
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-056-001/307-A
(SUNWAHA)
|
1711003056NRG24140220241001459
|
14/02/2024
|
gajali bahu
|
1711003056WL049165
|
gajali bahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
gajalibahu
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-056-001/307-A
(SUNWAHA)
|
1711003056NRG24140220241001458
|
14/02/2024
|
prakash singh lodhi
|
1711003056WL049165
|
prakash singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
prakashsinghlodhi
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-056-001/308
(SUNWAHA)
|
1711003056NRG24140220241001460
|
14/02/2024
|
RAJKUMAR
|
1711003056WL049165
|
RAJKUMAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-056-001/308-A
(SUNWAHA)
|
1711003056NRG24140220241001461
|
14/02/2024
|
Suklal sahu
|
1711003056WL049165
|
Suklal sahu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
Suklalsahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-056-001/334
(SUNWAHA)
|
1711003056NRG24140220241001466
|
14/02/2024
|
madan singh
|
1711003056WL049165
|
madan singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-056-001/334
(SUNWAHA)
|
1711003056NRG24140220241001467
|
14/02/2024
|
premrani
|
1711003056WL049165
|
premrani
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
premrani
|
UNION BANK OF INDIA(508500)
|
|
32
|
BATIYAGARH
|
MP-11-003-056-001/341
(SUNWAHA)
|
1711003056NRG24140220241001472
|
14/02/2024
|
janki bai
|
1711003056WL049165
|
janki bai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-056-001/344
(SUNWAHA)
|
1711003056NRG24140220241001474
|
14/02/2024
|
bhagvan singh lodhi
|
1711003056WL049165
|
bhagvan singh lodhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
bhagvansinghlodhi
|
ICICI BANK LTD(508534)
|
|
34
|
BATIYAGARH
|
MP-11-003-056-001/350
(SUNWAHA)
|
1711003056NRG24140220241001478
|
14/02/2024
|
DURGA PATEL
|
1711003056WL049165
|
DURGA PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
DURGAPATEL
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-056-001/362
(SUNWAHA)
|
1711003056NRG24140220241001483
|
14/02/2024
|
arjun singh
|
1711003056WL049165
|
arjun singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
arjunsingh
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-056-001/363
(SUNWAHA)
|
1711003056NRG24140220241001485
|
14/02/2024
|
dashrath
|
1711003056WL049165
|
dashrath
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
dashrath
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-056-001/372
(SUNWAHA)
|
1711003056NRG24140220241001487
|
14/02/2024
|
garjan
|
1711003056WL049165
|
garjan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
garjan
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-056-001/383
(SUNWAHA)
|
1711003056NRG24140220241001496
|
14/02/2024
|
baliram
|
1711003056WL049165
|
baliram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
baliram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-056-001/131-B
(SUNWAHA)
|
1711003056NRG24140220241001417
|
14/02/2024
|
urmila uf halki bahu
|
1711003056WL049165
|
urmila uf halki bahu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
urmilaufhalkibahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-056-001/304
(SUNWAHA)
|
1711003056NRG24140220241001452
|
14/02/2024
|
shree ram
|
1711003056WL049165
|
shree ram
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-056-001/304
(SUNWAHA)
|
1711003056NRG24140220241001453
|
14/02/2024
|
yasoda
|
1711003056WL049165
|
yasoda
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
yasoda
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-056-001/229-A
(SUNWAHA)
|
1711003056NRG24140220241001425
|
14/02/2024
|
VINDARA LODHI
|
1711003056WL049165
|
VINDARA LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
VINDARALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-056-001/131-B
(SUNWAHA)
|
1711003056NRG24140220241001416
|
14/02/2024
|
BANDU
|
1711003056WL049165
|
BANDU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
BANDU
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-056-001/219-A
(SUNWAHA)
|
1711003056NRG24140220241001422
|
14/02/2024
|
abhay
|
1711003056WL049165
|
abhay
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-056-001/237
(SUNWAHA)
|
1711003056NRG24140220241001432
|
14/02/2024
|
balkrishn
|
1711003056WL049165
|
balkrishn
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
balkrishn
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-056-001/241
(SUNWAHA)
|
1711003056NRG24140220241001433
|
14/02/2024
|
kissu
|
1711003056WL049165
|
kissu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
kissu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-056-001/249
(SUNWAHA)
|
1711003056NRG24140220241001440
|
14/02/2024
|
vandana
|
1711003056WL049165
|
vandana
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-056-001/254
(SUNWAHA)
|
1711003056NRG24140220241001442
|
14/02/2024
|
premrani
|
1711003056WL049165
|
premrani
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
premrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-056-001/254
(SUNWAHA)
|
1711003056NRG24140220241001441
|
14/02/2024
|
veerendra
|
1711003056WL049165
|
veerendra
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-056-001/265
(SUNWAHA)
|
1711003056NRG24140220241001446
|
14/02/2024
|
partu ahirwal
|
1711003056WL049165
|
partu ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
partuahirwal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-056-001/299
(SUNWAHA)
|
1711003056NRG24140220241001448
|
14/02/2024
|
siya rani patel
|
1711003056WL049165
|
siya rani patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
siyaranipatel
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-056-001/302
(SUNWAHA)
|
1711003056NRG24140220241001449
|
14/02/2024
|
khuman
|
1711003056WL049165
|
khuman
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-056-001/302
(SUNWAHA)
|
1711003056NRG24140220241001450
|
14/02/2024
|
sushila
|
1711003056WL049165
|
sushila
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-056-001/303
(SUNWAHA)
|
1711003056NRG24140220241001451
|
14/02/2024
|
Sikh singh
|
1711003056WL049165
|
Sikh singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
Sikhsingh
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-056-001/306
(SUNWAHA)
|
1711003056NRG24140220241001454
|
14/02/2024
|
mahesh
|
1711003056WL049165
|
mahesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-056-001/307
(SUNWAHA)
|
1711003056NRG24140220241001457
|
14/02/2024
|
RAHAL SINGH LODHI
|
1711003056WL049165
|
RAHAL SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-056-001/326
(SUNWAHA)
|
1711003056NRG24140220241001465
|
14/02/2024
|
archana
|
1711003056WL049165
|
archana
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-056-001/326
(SUNWAHA)
|
1711003056NRG24140220241001464
|
14/02/2024
|
prakash
|
1711003056WL049165
|
prakash
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-056-001/349
(SUNWAHA)
|
1711003056NRG24140220241001476
|
14/02/2024
|
gavindra singh
|
1711003056WL049165
|
gavindra singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
gavindrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-056-001/350
(SUNWAHA)
|
1711003056NRG24140220241001477
|
14/02/2024
|
raju
|
1711003056WL049165
|
raju
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
raju
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-056-001/356
(SUNWAHA)
|
1711003056NRG24140220241001479
|
14/02/2024
|
haridas
|
1711003056WL049165
|
haridas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-056-001/357
(SUNWAHA)
|
1711003056NRG24140220241001481
|
14/02/2024
|
DESHRANI LODHI
|
1711003056WL049165
|
DESHRANI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
DESHRANILODHI
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-056-001/357
(SUNWAHA)
|
1711003056NRG24140220241001480
|
14/02/2024
|
SUKHDEV SINGH
|
1711003056WL049165
|
SUKHDEV SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-056-001/362
(SUNWAHA)
|
1711003056NRG24140220241001484
|
14/02/2024
|
sumatrani
|
1711003056WL049165
|
sumatrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-056-001/370
(SUNWAHA)
|
1711003056NRG24140220241001486
|
14/02/2024
|
sant
|
1711003056WL049165
|
sant
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
sant
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24140220241001491
|
14/02/2024
|
pyaribai
|
1711003056WL049165
|
pyaribai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
pyaribai
|
ICICI BANK LTD(508534)
|
|
67
|
BATIYAGARH
|
MP-11-003-056-001/381
(SUNWAHA)
|
1711003056NRG24140220241001492
|
14/02/2024
|
beni singh
|
1711003056WL049165
|
beni singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-056-001/381
(SUNWAHA)
|
1711003056NRG24140220241001493
|
14/02/2024
|
kusum rani
|
1711003056WL049165
|
kusum rani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-056-001/382-A
(SUNWAHA)
|
1711003056NRG24140220241001495
|
14/02/2024
|
dropti
|
1711003056WL049165
|
dropti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-056-001/384
(SUNWAHA)
|
1711003056NRG24140220241001497
|
14/02/2024
|
murat singh
|
1711003056WL049165
|
murat singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-056-001/235
(SUNWAHA)
|
1711003056NRG24140220241001430
|
14/02/2024
|
JANKI BAI PATEL
|
1711003056WL049165
|
JANKI BAI PATEL
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
JANKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-056-001/260
(SUNWAHA)
|
1711003056NRG24140220241001443
|
14/02/2024
|
saltu
|
1711003056WL049165
|
saltu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
saltu
|
UNION BANK OF INDIA(508500)
|
|
73
|
BATIYAGARH
|
MP-11-003-056-001/361
(SUNWAHA)
|
1711003056NRG24140220241001482
|
14/02/2024
|
LAXMAN SINGH
|
1711003056WL049165
|
LAXMAN SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BATIYAGARH
|
MP-11-003-056-001/382-A
(SUNWAHA)
|
1711003056NRG24140220241001494
|
14/02/2024
|
pooran
|
1711003056WL049165
|
pooran
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-056-001/322-B
(SUNWAHA)
|
1711003056NRG24140220241001462
|
14/02/2024
|
Sapna lodhi
|
1711003056WL049165
|
Sapna lodhi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
Sapnalodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BATIYAGARH
|
MP-11-003-056-001/374
(SUNWAHA)
|
1711003056NRG24140220241001488
|
14/02/2024
|
HARIRAM VISHWAKARMA
|
1711003056WL049165
|
HARIRAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
HARIRAMVISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-056-001/23-A
(SUNWAHA)
|
1711003056NRG24140220241001426
|
14/02/2024
|
Seeta Lodhi
|
1711003056WL049165
|
Seeta Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
SeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-056-001/233
(SUNWAHA)
|
1711003056NRG24140220241001427
|
14/02/2024
|
tulshiram
|
1711003056WL049165
|
tulshiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
tulshiram
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-056-001/323-B
(SUNWAHA)
|
1711003056NRG24140220241001463
|
14/02/2024
|
Laxmi Lodhi
|
1711003056WL049165
|
Laxmi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-056-001/375
(SUNWAHA)
|
1711003056NRG24140220241001490
|
14/02/2024
|
Devi singh
|
1711003056WL049165
|
Devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-056-001/135-A
(SUNWAHA)
|
1711003056NRG24140220241001420
|
14/02/2024
|
champa
|
1711003056WL049165
|
champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559730
|
|
champa
|
ICICI BANK LTD(508534)
|
|
82
|
BATIYAGARH
|
MP-11-003-056-001/260
(SUNWAHA)
|
1711003056NRG24140220241001444
|
14/02/2024
|
bejanti
|
1711003056WL049165
|
bejanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559730
|
|
bejanti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|