|
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-11-003-010-001/122
(KHAMARIYA)
|
1711003010NRG24260220241045902
|
26/02/2024
|
sangram
|
1711003010WL050953
|
sangram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
sangram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
BATIYAGARH
|
MP-11-003-010-001/192
(KHAMARIYA)
|
1711003010NRG24260220241045897
|
26/02/2024
|
UADAY SINGH
|
1711003010WL050952
|
UADAY SINGH
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302024972
|
|
UADAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-010-001/33
(KHAMARIYA)
|
1711003010NRG24210220241029693
|
26/02/2024
|
GANGA
|
1711003010WL050337
|
GANGA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-010-001/64
(KHAMARIYA)
|
1711003010NRG24210220241029711
|
26/02/2024
|
parwat
|
1711003010WL050337
|
parwat
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
parwat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-010-001/102
(KHAMARIYA)
|
1711003010NRG24210220241029649
|
26/02/2024
|
afij khan
|
1711003010WL050337
|
afij khan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
afijkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-010-001/105
(KHAMARIYA)
|
1711003010NRG24210220241029650
|
26/02/2024
|
KAMALA BAI
|
1711003010WL050337
|
KAMALA BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-010-001/11-a
(KHAMARIYA)
|
1711003010NRG24260220241045894
|
26/02/2024
|
kranti bai
|
1711003010WL050952
|
kranti bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024972
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-010-001/118
(KHAMARIYA)
|
1711003010NRG24260220241045895
|
26/02/2024
|
BENI BAI lodhi
|
1711003010WL050952
|
BENI BAI lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
BENIBAIlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
BATIYAGARH
|
MP-11-003-010-001/119
(KHAMARIYA)
|
1711003010NRG24210220241029651
|
26/02/2024
|
KUTHARI RAJAK
|
1711003010WL050337
|
KUTHARI RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KUTHARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-010-001/123
(KHAMARIYA)
|
1711003010NRG24210220241029652
|
26/02/2024
|
pappu vihwakarma
|
1711003010WL050337
|
pappu vihwakarma
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
pappuvihwakarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-010-001/129
(KHAMARIYA)
|
1711003010NRG24260220241045896
|
26/02/2024
|
SIRATAJ SINGH
|
1711003010WL050952
|
SIRATAJ SINGH
|
00415
|
SBIN0001332
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302024972
|
|
SIRATAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
BATIYAGARH
|
MP-11-003-010-001/131
(KHAMARIYA)
|
1711003010NRG24210220241029653
|
26/02/2024
|
MULU
|
1711003010WL050337
|
MULU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
MULU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BATIYAGARH
|
MP-11-003-010-001/133
(KHAMARIYA)
|
1711003010NRG24210220241029654
|
26/02/2024
|
bati bai
|
1711003010WL050337
|
bati bai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-010-001/152-A
(KHAMARIYA)
|
1711003010NRG24210220241029657
|
26/02/2024
|
sakila khan
|
1711003010WL050337
|
sakila khan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
sakilakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-010-001/174
(KHAMARIYA)
|
1711003010NRG24210220241029658
|
26/02/2024
|
BHUVANESHVAR DUBEY
|
1711003010WL050337
|
BHUVANESHVAR DUBEY
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
BHUVANESHVARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-010-001/180
(KHAMARIYA)
|
1711003010NRG24210220241029660
|
26/02/2024
|
dasrath khan
|
1711003010WL050337
|
dasrath khan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
dasrathkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
BATIYAGARH
|
MP-11-003-010-001/185
(KHAMARIYA)
|
1711003010NRG24210220241029661
|
26/02/2024
|
AMAR SINGH
|
1711003010WL050337
|
AMAR SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
BATIYAGARH
|
MP-11-003-010-001/185-A
(KHAMARIYA)
|
1711003010NRG24210220241029662
|
26/02/2024
|
ANITA
|
1711003010WL050337
|
ANITA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-010-001/188
(KHAMARIYA)
|
1711003010NRG24210220241029663
|
26/02/2024
|
MOHAN SAHU
|
1711003010WL050337
|
MOHAN SAHU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
MOHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-010-001/188-A
(KHAMARIYA)
|
1711003010NRG24210220241029664
|
26/02/2024
|
janka bai
|
1711003010WL050337
|
janka bai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
jankabai
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-010-001/189
(KHAMARIYA)
|
1711003010NRG24210220241029665
|
26/02/2024
|
kashiram ahirwar
|
1711003010WL050337
|
kashiram ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024972
|
|
kashiramahirwar
|
UNION BANK OF INDIA(508500)
|
|
22
|
BATIYAGARH
|
MP-11-003-010-001/189-a
(KHAMARIYA)
|
1711003010NRG24210220241029666
|
26/02/2024
|
kavita ahirwar
|
1711003010WL050337
|
kavita ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
kavitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BATIYAGARH
|
MP-11-003-010-001/190-a
(KHAMARIYA)
|
1711003010NRG24210220241029668
|
26/02/2024
|
vidhya singh
|
1711003010WL050337
|
vidhya singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024972
|
|
vidhyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-010-001/191
(KHAMARIYA)
|
1711003010NRG24260220241045903
|
26/02/2024
|
MAHENDRA SINGH
|
1711003010WL050953
|
MAHENDRA SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
MAHENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
25
|
BATIYAGARH
|
MP-11-003-010-001/192
(KHAMARIYA)
|
1711003010NRG24260220241045898
|
26/02/2024
|
GOMATI BAI
|
1711003010WL050952
|
GOMATI BAI
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302024972
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-010-001/208
(KHAMARIYA)
|
1711003010NRG24210220241029671
|
26/02/2024
|
nanni sahu
|
1711003010WL050337
|
nanni sahu
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
nannisahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-010-001/211
(KHAMARIYA)
|
1711003010NRG24210220241029672
|
26/02/2024
|
PREMLAL PATEL
|
1711003010WL050337
|
PREMLAL PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
PREMLALPATEL
|
CANARA BANK(508532)
|
|
28
|
BATIYAGARH
|
MP-11-003-010-001/213
(KHAMARIYA)
|
1711003010NRG24210220241029673
|
26/02/2024
|
KAMOD PATEL
|
1711003010WL050337
|
KAMOD PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KAMODPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
BATIYAGARH
|
MP-11-003-010-001/218
(KHAMARIYA)
|
1711003010NRG24210220241029674
|
26/02/2024
|
MAMATA BAI
|
1711003010WL050337
|
MAMATA BAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
MAMATABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-010-001/220
(KHAMARIYA)
|
1711003010NRG24210220241029675
|
26/02/2024
|
KAMOD SINGH
|
1711003010WL050337
|
KAMOD SINGH
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KAMODSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
31
|
BATIYAGARH
|
MP-11-003-010-001/222
(KHAMARIYA)
|
1711003010NRG24210220241029677
|
26/02/2024
|
PAPPU
|
1711003010WL050337
|
PAPPU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-010-001/239-a
(KHAMARIYA)
|
1711003010NRG24210220241029678
|
26/02/2024
|
DHUP SINGH
|
1711003010WL050337
|
DHUP SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
DHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-010-001/240
(KHAMARIYA)
|
1711003010NRG24210220241029679
|
26/02/2024
|
ramprasad yadav
|
1711003010WL050337
|
ramprasad yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
ramprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-010-001/250
(KHAMARIYA)
|
1711003010NRG24210220241029680
|
26/02/2024
|
veni ram
|
1711003010WL050337
|
veni ram
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
veniram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-010-001/263
(KHAMARIYA)
|
1711003010NRG24210220241029682
|
26/02/2024
|
RAMSHAY yadav
|
1711003010WL050337
|
RAMSHAY yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
RAMSHAYyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
BATIYAGARH
|
MP-11-003-010-001/265
(KHAMARIYA)
|
1711003010NRG24210220241029683
|
26/02/2024
|
RATIRAM PATEL
|
1711003010WL050337
|
RATIRAM PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024972
|
|
RATIRAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
BATIYAGARH
|
MP-11-003-010-001/278
(KHAMARIYA)
|
1711003010NRG24210220241029685
|
26/02/2024
|
BRIJESH yadav
|
1711003010WL050337
|
BRIJESH yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
BRIJESHyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-010-001/278
(KHAMARIYA)
|
1711003010NRG24210220241029684
|
26/02/2024
|
GOPAL yadav
|
1711003010WL050337
|
GOPAL yadav
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
GOPALyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
BATIYAGARH
|
MP-11-003-010-001/294
(KHAMARIYA)
|
1711003010NRG24260220241045905
|
26/02/2024
|
KOMAL PATEL
|
1711003010WL050953
|
KOMAL PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
KOMALPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
BATIYAGARH
|
MP-11-003-010-001/296
(KHAMARIYA)
|
1711003010NRG24210220241029686
|
26/02/2024
|
sallo
|
1711003010WL050337
|
sallo
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
sallo
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
BATIYAGARH
|
MP-11-003-010-001/297-A
(KHAMARIYA)
|
1711003010NRG24210220241029687
|
26/02/2024
|
bhagwandas chourasiya
|
1711003010WL050337
|
bhagwandas chourasiya
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
bhagwandaschourasiya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
BATIYAGARH
|
MP-11-003-010-001/298
(KHAMARIYA)
|
1711003010NRG24210220241029688
|
26/02/2024
|
KASIR KHAN
|
1711003010WL050337
|
KASIR KHAN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-010-001/299
(KHAMARIYA)
|
1711003010NRG24210220241029689
|
26/02/2024
|
KUNDAN SAHU
|
1711003010WL050337
|
KUNDAN SAHU
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KUNDANSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
BATIYAGARH
|
MP-11-003-010-001/30-C
(KHAMARIYA)
|
1711003010NRG24210220241029690
|
26/02/2024
|
bhaiyalal basor
|
1711003010WL050337
|
bhaiyalal basor
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
bhaiyalalbasor
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-010-001/306-A
(KHAMARIYA)
|
1711003010NRG24260220241045900
|
26/02/2024
|
HIRA PATEL
|
1711003010WL050952
|
HIRA PATEL
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302024972
|
|
HIRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-010-001/31
(KHAMARIYA)
|
1711003010NRG24210220241029691
|
26/02/2024
|
premrani ahirwar
|
1711003010WL050337
|
premrani ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
premraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-010-001/324
(KHAMARIYA)
|
1711003010NRG24210220241029692
|
26/02/2024
|
kalu patel
|
1711003010WL050337
|
kalu patel
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
kalupatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-010-001/324-A
(KHAMARIYA)
|
1711003010NRG24260220241045901
|
26/02/2024
|
jivan patel
|
1711003010WL050952
|
jivan patel
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302024972
|
|
jivanpatel
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-010-001/331
(KHAMARIYA)
|
1711003010NRG24210220241029694
|
26/02/2024
|
GOPAL PATEL
|
1711003010WL050337
|
GOPAL PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
GOPALPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
BATIYAGARH
|
MP-11-003-010-001/331-B
(KHAMARIYA)
|
1711003010NRG24210220241029695
|
26/02/2024
|
PURAN PATEL
|
1711003010WL050337
|
PURAN PATEL
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
PURANPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-010-001/347
(KHAMARIYA)
|
1711003010NRG24210220241029696
|
26/02/2024
|
AJAD singh
|
1711003010WL050337
|
AJAD singh
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
AJADsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
BATIYAGARH
|
MP-11-003-010-001/36
(KHAMARIYA)
|
1711003010NRG24210220241029699
|
26/02/2024
|
SAKEEL KHAA
|
1711003010WL050337
|
SAKEEL KHAA
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
SAKEELKHAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BATIYAGARH
|
MP-11-003-010-001/380
(KHAMARIYA)
|
1711003010NRG24210220241029701
|
26/02/2024
|
KANAIYA RAJAK
|
1711003010WL050337
|
KANAIYA RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KANAIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-010-001/394
(KHAMARIYA)
|
1711003010NRG24210220241029702
|
26/02/2024
|
VIMLESH YADAV
|
1711003010WL050337
|
VIMLESH YADAV
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
VIMLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BATIYAGARH
|
MP-11-003-010-001/46
(KHAMARIYA)
|
1711003010NRG24210220241029703
|
26/02/2024
|
CHHOTELAL SEN
|
1711003010WL050337
|
CHHOTELAL SEN
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
CHHOTELALSEN
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-010-001/48
(KHAMARIYA)
|
1711003010NRG24210220241029705
|
26/02/2024
|
mayabai
|
1711003010WL050337
|
mayabai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-010-001/5
(KHAMARIYA)
|
1711003010NRG24210220241029706
|
26/02/2024
|
KANAI
|
1711003010WL050337
|
KANAI
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
KANAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-010-001/58
(KHAMARIYA)
|
1711003010NRG24210220241029707
|
26/02/2024
|
GHANSU RAJAK
|
1711003010WL050337
|
GHANSU RAJAK
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
GHANSURAJAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-010-001/62
(KHAMARIYA)
|
1711003010NRG24210220241029708
|
26/02/2024
|
nannibai
|
1711003010WL050337
|
nannibai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-010-001/63
(KHAMARIYA)
|
1711003010NRG24210220241029710
|
26/02/2024
|
Radha
|
1711003010WL050337
|
Radha
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BATIYAGARH
|
MP-11-003-010-001/67
(KHAMARIYA)
|
1711003010NRG24260220241045906
|
26/02/2024
|
RUPARANI
|
1711003010WL050953
|
RUPARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
RUPARANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
BATIYAGARH
|
MP-11-003-010-001/72-A
(KHAMARIYA)
|
1711003010NRG24210220241029713
|
26/02/2024
|
gopal patel
|
1711003010WL050337
|
gopal patel
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024972
|
|
gopalpatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
BATIYAGARH
|
MP-11-003-010-001/78-A
(KHAMARIYA)
|
1711003010NRG24210220241029714
|
26/02/2024
|
ISAR
|
1711003010WL050337
|
ISAR
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
ISAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-010-001/95
(KHAMARIYA)
|
1711003010NRG24210220241029715
|
26/02/2024
|
sudara ahirwar
|
1711003010WL050337
|
sudara ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
sudaraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
BATIYAGARH
|
MP-11-003-010-001/95-a
(KHAMARIYA)
|
1711003010NRG24210220241029716
|
26/02/2024
|
premlal ahirwar
|
1711003010WL050337
|
premlal ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
premlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-010-001/101
(KHAMARIYA)
|
1711003010NRG24210220241029648
|
26/02/2024
|
sarman chourasiya
|
1711003010WL050337
|
sarman chourasiya
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
sarmanchourasiya
|
ICICI BANK LTD(508534)
|
|
67
|
BATIYAGARH
|
MP-11-003-010-001/149-A
(KHAMARIYA)
|
1711003010NRG24210220241029655
|
26/02/2024
|
MADAV SINGH LODHI
|
1711003010WL050337
|
MADAV SINGH LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
MADAVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-010-001/152
(KHAMARIYA)
|
1711003010NRG24210220241029656
|
26/02/2024
|
pappu kha
|
1711003010WL050337
|
pappu kha
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
pappukha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-010-001/190
(KHAMARIYA)
|
1711003010NRG24210220241029667
|
26/02/2024
|
BALVIR SINGH LODHI
|
1711003010WL050337
|
BALVIR SINGH LODHI
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
BALVIRSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
BATIYAGARH
|
MP-11-003-010-001/194
(KHAMARIYA)
|
1711003010NRG24210220241029669
|
26/02/2024
|
SANTOSH LUHAR
|
1711003010WL050337
|
SANTOSH LUHAR
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
SANTOSHLUHAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
BATIYAGARH
|
MP-11-003-010-001/200
(KHAMARIYA)
|
1711003010NRG24260220241045904
|
26/02/2024
|
krapal sinfh
|
1711003010WL050953
|
krapal sinfh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024972
|
|
krapalsinfh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
BATIYAGARH
|
MP-11-003-010-001/220-A
(KHAMARIYA)
|
1711003010NRG24210220241029676
|
26/02/2024
|
Dhaemendr rajpoot
|
1711003010WL050337
|
Dhaemendr rajpoot
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
Dhaemendrrajpoot
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-010-001/353
(KHAMARIYA)
|
1711003010NRG24210220241029697
|
26/02/2024
|
sakila khan
|
1711003010WL050337
|
sakila khan
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
sakilakhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-010-001/355
(KHAMARIYA)
|
1711003010NRG24210220241029698
|
26/02/2024
|
shyamlal patel
|
1711003010WL050337
|
shyamlal patel
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024972
|
|
shyamlalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BATIYAGARH
|
MP-11-003-010-001/63
(KHAMARIYA)
|
1711003010NRG24210220241029709
|
26/02/2024
|
gopal ahirwar
|
1711003010WL050337
|
gopal ahirwar
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
gopalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BATIYAGARH
|
MP-11-003-010-001/64-b
(KHAMARIYA)
|
1711003010NRG24210220241029712
|
26/02/2024
|
Baliram ahirwar
|
1711003010WL050337
|
Baliram ahirwar
|
00415
|
SBIN0006254
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
Baliramahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-010-001/175
(KHAMARIYA)
|
1711003010NRG24210220241029659
|
26/02/2024
|
RAGHAVENDRA SINGH
|
1711003010WL050337
|
RAGHAVENDRA SINGH
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
RAGHAVENDRASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
BATIYAGARH
|
MP-11-003-010-001/199-A
(KHAMARIYA)
|
1711003010NRG24210220241029670
|
26/02/2024
|
hardev singh
|
1711003010WL050337
|
hardev singh
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024972
|
|
hardevsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
BATIYAGARH
|
MP-11-003-010-001/284
(KHAMARIYA)
|
1711003010NRG24260220241045899
|
26/02/2024
|
tilak singh
|
1711003010WL050952
|
tilak singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024972
|
|
tilaksingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
BATIYAGARH
|
MP-11-003-010-001/377
(KHAMARIYA)
|
1711003010NRG24210220241029700
|
26/02/2024
|
RAGGU YADAV
|
1711003010WL050337
|
RAGGU YADAV
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
RAGGUYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-010-001/259
(KHAMARIYA)
|
1711003010NRG24210220241029681
|
26/02/2024
|
jhunni patel
|
1711003010WL050337
|
jhunni patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
jhunnipatel
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BATIYAGARH
|
MP-11-003-010-001/47-B
(KHAMARIYA)
|
1711003010NRG24210220241029704
|
26/02/2024
|
JALEEL KHAN
|
1711003010WL050337
|
JALEEL KHAN
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024972
|
|
JALEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|