|
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-11-003-018-003/705-A
(HINGBANI)
|
1711003018NRG24280620230355143
|
30/06/2023
|
raghvendra sen
|
1711003018WL014100
|
raghvendra sen
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800048801
|
|
raghvendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/712-B
(HINGBANI)
|
1711003018NRG24280620230355140
|
30/06/2023
|
Urmila bai
|
1711003018WL014099
|
Urmila bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/618-C
(HINGBANI)
|
1711003018NRG24280620230355087
|
30/06/2023
|
Hemlata Lodhi
|
1711003018WL014097
|
Hemlata Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
HemlataLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/619
(HINGBANI)
|
1711003018NRG24280620230355142
|
30/06/2023
|
MALTI BAI
|
1711003018WL014100
|
MALTI BAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048801
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/619
(HINGBANI)
|
1711003018NRG24280620230355141
|
30/06/2023
|
MOORAT SINGH
|
1711003018WL014100
|
MOORAT SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800048801
|
|
MOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-018-003/401-A
(HINGBANI)
|
1711003018NRG24280620230355052
|
30/06/2023
|
Hari bai
|
1711003018WL014097
|
Hari bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-018-003/490-B
(HINGBANI)
|
1711003018NRG24280620230355054
|
30/06/2023
|
Prakash Singh Lodhi
|
1711003018WL014097
|
Prakash Singh Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-018-003/491-B
(HINGBANI)
|
1711003018NRG24280620230355055
|
30/06/2023
|
Shakun Bai
|
1711003018WL014097
|
Shakun Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-018-003/496-C
(HINGBANI)
|
1711003018NRG24280620230355062
|
30/06/2023
|
Vimla Bai
|
1711003018WL014097
|
Vimla Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-018-003/539-D
(HINGBANI)
|
1711003018NRG24280620230355075
|
30/06/2023
|
sukh singh
|
1711003018WL014097
|
sukh singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-018-003/597-A
(HINGBANI)
|
1711003018NRG24280620230355080
|
30/06/2023
|
vidya
|
1711003018WL014097
|
vidya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-018-003/602-B
(HINGBANI)
|
1711003018NRG24280620230355081
|
30/06/2023
|
Dhruvasingh
|
1711003018WL014097
|
Dhruvasingh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Dhruvasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BATIYAGARH
|
MP-11-003-018-003/605
(HINGBANI)
|
1711003018NRG24280620230355133
|
30/06/2023
|
Naresh Ahirwal
|
1711003018WL014099
|
Naresh Ahirwal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
NareshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-018-003/609-B
(HINGBANI)
|
1711003018NRG24280620230355134
|
30/06/2023
|
dinesh singh
|
1711003018WL014099
|
dinesh singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-018-003/622
(HINGBANI)
|
1711003018NRG24280620230355091
|
30/06/2023
|
nannu singh
|
1711003018WL014097
|
nannu singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
nannusingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-018-003/622-A
(HINGBANI)
|
1711003018NRG24280620230355092
|
30/06/2023
|
pushpa
|
1711003018WL014097
|
pushpa
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-018-003/625
(HINGBANI)
|
1711003018NRG24280620230355093
|
30/06/2023
|
kalpna
|
1711003018WL014097
|
kalpna
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-018-003/648-B
(HINGBANI)
|
1711003018NRG24280620230355103
|
30/06/2023
|
aashish singh
|
1711003018WL014097
|
aashish singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
aashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-018-003/675
(HINGBANI)
|
1711003018NRG24280620230355104
|
30/06/2023
|
Dasrath Sor
|
1711003018WL014097
|
Dasrath Sor
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
DasrathSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-018-003/712-A
(HINGBANI)
|
1711003018NRG24280620230355138
|
30/06/2023
|
Priti bai
|
1711003018WL014099
|
Priti bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-018-003/713-B
(HINGBANI)
|
1711003018NRG24280620230355112
|
30/06/2023
|
Gajlibahu
|
1711003018WL014097
|
Gajlibahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Gajlibahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-018-003/800-D
(HINGBANI)
|
1711003018NRG24280620230355121
|
30/06/2023
|
Nanni Bai
|
1711003018WL014097
|
Nanni Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
NanniBai
|
RATNAKAR BANK(607393)
|
|
23
|
BATIYAGARH
|
MP-11-003-018-003/801
(HINGBANI)
|
1711003018NRG24280620230355122
|
30/06/2023
|
Rajesh Ahirwar
|
1711003018WL014097
|
Rajesh Ahirwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-018-003/803-D
(HINGBANI)
|
1711003018NRG24280620230355128
|
30/06/2023
|
Nilesh Singh
|
1711003018WL014097
|
Nilesh Singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
NileshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-018-003/14-A
(HINGBANI)
|
1711003018NRG24280620230355045
|
30/06/2023
|
bholabai
|
1711003018WL014097
|
bholabai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
bholabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-018-003/21-A
(HINGBANI)
|
1711003018NRG24280620230355047
|
30/06/2023
|
ranu patel
|
1711003018WL014097
|
ranu patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
ranupatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-018-003/227
(HINGBANI)
|
1711003018NRG24280620230355048
|
30/06/2023
|
mahrani
|
1711003018WL014097
|
mahrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
mahrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-018-003/273-A
(HINGBANI)
|
1711003018NRG24280620230355049
|
30/06/2023
|
bharti
|
1711003018WL014097
|
bharti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-018-003/557
(HINGBANI)
|
1711003018NRG24280620230355077
|
30/06/2023
|
gobinda kachhi
|
1711003018WL014097
|
gobinda kachhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
gobindakachhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-018-003/596
(HINGBANI)
|
1711003018NRG24280620230355078
|
30/06/2023
|
haribai
|
1711003018WL014097
|
haribai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-018-003/605
(HINGBANI)
|
1711003018NRG24280620230355132
|
30/06/2023
|
dheeraj ahirawal
|
1711003018WL014099
|
dheeraj ahirawal
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
dheerajahirawal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-018-003/606-D
(HINGBANI)
|
1711003018NRG24280620230355083
|
30/06/2023
|
narayan ahirwar
|
1711003018WL014097
|
narayan ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
narayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-018-003/642
(HINGBANI)
|
1711003018NRG24280620230355097
|
30/06/2023
|
dhaniram ahirwar
|
1711003018WL014097
|
dhaniram ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
dhaniramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BATIYAGARH
|
MP-11-003-018-003/644
(HINGBANI)
|
1711003018NRG24280620230355099
|
30/06/2023
|
ramnath ahirwar
|
1711003018WL014097
|
ramnath ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
ramnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-018-003/683
(HINGBANI)
|
1711003018NRG24280620230355109
|
30/06/2023
|
sultan singh
|
1711003018WL014097
|
sultan singh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-018-003/801-A
(HINGBANI)
|
1711003018NRG24280620230355123
|
30/06/2023
|
KALPANA BAI
|
1711003018WL014097
|
KALPANA BAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-018-003/164-B
(HINGBANI)
|
1711003018NRG24280620230355046
|
30/06/2023
|
Jay Singh
|
1711003018WL014097
|
Jay Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
JaySingh
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-018-003/492-C
(HINGBANI)
|
1711003018NRG24280620230355057
|
30/06/2023
|
Jagdeesh Lodhi
|
1711003018WL014097
|
Jagdeesh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
JagdeeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-018-003/763-A
(HINGBANI)
|
1711003018NRG24280620230355116
|
30/06/2023
|
rachna
|
1711003018WL014097
|
rachna
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
rachna
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-018-003/775
(HINGBANI)
|
1711003018NRG24280620230355118
|
30/06/2023
|
aniket singh
|
1711003018WL014097
|
aniket singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
aniketsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-018-003/802-C
(HINGBANI)
|
1711003018NRG24280620230355125
|
30/06/2023
|
Prahlad Singh
|
1711003018WL014097
|
Prahlad Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-018-003/727
(HINGBANI)
|
1711003018NRG24280620230355113
|
30/06/2023
|
saraswati bai
|
1711003018WL014097
|
saraswati bai
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-018-003/492-D
(HINGBANI)
|
1711003018NRG24280620230355058
|
30/06/2023
|
Dharmendra Singh Lodhi
|
1711003018WL014097
|
Dharmendra Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
DharmendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-018-003/496
(HINGBANI)
|
1711003018NRG24280620230355060
|
30/06/2023
|
takhat singh
|
1711003018WL014097
|
takhat singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-018-003/496-A
(HINGBANI)
|
1711003018NRG24280620230355061
|
30/06/2023
|
pooja bai
|
1711003018WL014097
|
pooja bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-018-003/496-D
(HINGBANI)
|
1711003018NRG24280620230355063
|
30/06/2023
|
Vishram Singh
|
1711003018WL014097
|
Vishram Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-018-003/499-A
(HINGBANI)
|
1711003018NRG24280620230355067
|
30/06/2023
|
Dropati Bai Sahu
|
1711003018WL014097
|
Dropati Bai Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
DropatiBaiSahu
|
IDBI BANK(607095)
|
|
48
|
BATIYAGARH
|
MP-11-003-018-003/499-B
(HINGBANI)
|
1711003018NRG24280620230355068
|
30/06/2023
|
Prabhu Sahu
|
1711003018WL014097
|
Prabhu Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
PrabhuSahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-018-003/530-D
(HINGBANI)
|
1711003018NRG24280620230355074
|
30/06/2023
|
mohini bai
|
1711003018WL014097
|
mohini bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
mohinibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-018-003/597
(HINGBANI)
|
1711003018NRG24280620230355079
|
30/06/2023
|
Dev singh
|
1711003018WL014097
|
Dev singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-018-003/606-A
(HINGBANI)
|
1711003018NRG24280620230355082
|
30/06/2023
|
imrat ahirwar
|
1711003018WL014097
|
imrat ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
imratahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-018-003/615-B
(HINGBANI)
|
1711003018NRG24280620230355085
|
30/06/2023
|
neetu
|
1711003018WL014097
|
neetu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-018-003/618-B
(HINGBANI)
|
1711003018NRG24280620230355086
|
30/06/2023
|
Ajay Singh lodhi
|
1711003018WL014097
|
Ajay Singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
AjaySinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-018-003/619-A
(HINGBANI)
|
1711003018NRG24280620230355088
|
30/06/2023
|
pan bai
|
1711003018WL014097
|
pan bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-018-003/620-A
(HINGBANI)
|
1711003018NRG24280620230355089
|
30/06/2023
|
deepak singh
|
1711003018WL014097
|
deepak singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-018-003/627
(HINGBANI)
|
1711003018NRG24280620230355095
|
30/06/2023
|
maya
|
1711003018WL014097
|
maya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-018-003/631-A
(HINGBANI)
|
1711003018NRG24280620230355096
|
30/06/2023
|
Halki Bahu
|
1711003018WL014097
|
Halki Bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-018-003/645
(HINGBANI)
|
1711003018NRG24280620230355100
|
30/06/2023
|
gupiya ahirwar
|
1711003018WL014097
|
gupiya ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
gupiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-018-003/646
(HINGBANI)
|
1711003018NRG24280620230355101
|
30/06/2023
|
VIDYA
|
1711003018WL014097
|
VIDYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-018-003/647-A
(HINGBANI)
|
1711003018NRG24280620230355102
|
30/06/2023
|
jamuna
|
1711003018WL014097
|
jamuna
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-018-003/678
(HINGBANI)
|
1711003018NRG24280620230355105
|
30/06/2023
|
anrath singh
|
1711003018WL014097
|
anrath singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
anrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-018-003/681
(HINGBANI)
|
1711003018NRG24280620230355107
|
30/06/2023
|
laxmi bai
|
1711003018WL014097
|
laxmi bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-018-003/681-A
(HINGBANI)
|
1711003018NRG24280620230355108
|
30/06/2023
|
Vishva pratap singh
|
1711003018WL014097
|
Vishva pratap singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Vishvapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-018-003/697-C
(HINGBANI)
|
1711003018NRG24280620230355110
|
30/06/2023
|
mohan singh
|
1711003018WL014097
|
mohan singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-018-003/701-A
(HINGBANI)
|
1711003018NRG24280620230355111
|
30/06/2023
|
puna bai
|
1711003018WL014097
|
puna bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-018-003/712
(HINGBANI)
|
1711003018NRG24280620230355136
|
30/06/2023
|
Janki bai
|
1711003018WL014099
|
Janki bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-018-003/712
(HINGBANI)
|
1711003018NRG24280620230355135
|
30/06/2023
|
ram singh
|
1711003018WL014099
|
ram singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-018-003/728
(HINGBANI)
|
1711003018NRG24280620230355114
|
30/06/2023
|
Sukh Rani
|
1711003018WL014097
|
Sukh Rani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
SukhRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-018-003/739-A
(HINGBANI)
|
1711003018NRG24280620230355115
|
30/06/2023
|
Kusumrani
|
1711003018WL014097
|
Kusumrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-018-003/767
(HINGBANI)
|
1711003018NRG24280620230355117
|
30/06/2023
|
soma bai
|
1711003018WL014097
|
soma bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-018-003/794
(HINGBANI)
|
1711003018NRG24280620230355120
|
30/06/2023
|
mulli singh
|
1711003018WL014097
|
mulli singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
mullisingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-018-003/803-B
(HINGBANI)
|
1711003018NRG24280620230355126
|
30/06/2023
|
Sapna Lodhi
|
1711003018WL014097
|
Sapna Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
SapnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
73
|
BATIYAGARH
|
MP-11-003-018-003/705-A
(HINGBANI)
|
1711003018NRG24280620230355144
|
30/06/2023
|
Ragni Sen
|
1711003018WL014100
|
Ragni Sen
|
00468
|
UBIN0539082
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
800048801
|
|
RagniSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
74
|
BATIYAGARH
|
MP-11-003-018-003/507-C
(HINGBANI)
|
1711003018NRG24280620230355071
|
30/06/2023
|
kanchedi ahirwar
|
1711003018WL014097
|
kanchedi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
kanchediahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-018-003/643
(HINGBANI)
|
1711003018NRG24280620230355098
|
30/06/2023
|
dayaram ahirwar
|
1711003018WL014097
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-018-003/679
(HINGBANI)
|
1711003018NRG24280620230355106
|
30/06/2023
|
pachhi
|
1711003018WL014097
|
pachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
pachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-018-003/785
(HINGBANI)
|
1711003018NRG24280620230355119
|
30/06/2023
|
aarti
|
1711003018WL014097
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-018-003/399-A
(HINGBANI)
|
1711003018NRG24280620230355050
|
30/06/2023
|
Sangeeta Bai
|
1711003018WL014097
|
Sangeeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-018-003/399-B
(HINGBANI)
|
1711003018NRG24280620230355051
|
30/06/2023
|
Aneeta Ahirwar
|
1711003018WL014097
|
Aneeta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
AneetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-018-003/430-A
(HINGBANI)
|
1711003018NRG24280620230355053
|
30/06/2023
|
Mathura Bai
|
1711003018WL014097
|
Mathura Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
MathuraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-018-003/491-C
(HINGBANI)
|
1711003018NRG24280620230355056
|
30/06/2023
|
Sarswati
|
1711003018WL014097
|
Sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-018-003/495-A
(HINGBANI)
|
1711003018NRG24280620230355059
|
30/06/2023
|
Shivraj Singh
|
1711003018WL014097
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-018-003/497-C
(HINGBANI)
|
1711003018NRG24280620230355064
|
30/06/2023
|
Kiran Bai
|
1711003018WL014097
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-018-003/498-A
(HINGBANI)
|
1711003018NRG24280620230355065
|
30/06/2023
|
Ravendr Singh
|
1711003018WL014097
|
Ravendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
RavendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-018-003/498-C
(HINGBANI)
|
1711003018NRG24280620230355066
|
30/06/2023
|
Radha Thakur
|
1711003018WL014097
|
Radha Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
RadhaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-018-003/499-C
(HINGBANI)
|
1711003018NRG24280620230355069
|
30/06/2023
|
Sahodra Lodhi
|
1711003018WL014097
|
Sahodra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
SahodraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-018-003/499-D
(HINGBANI)
|
1711003018NRG24280620230355070
|
30/06/2023
|
Anita Bai
|
1711003018WL014097
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-018-003/526
(HINGBANI)
|
1711003018NRG24280620230355072
|
30/06/2023
|
Anadi kachi
|
1711003018WL014097
|
Anadi kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Anadikachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-018-003/540
(HINGBANI)
|
1711003018NRG24280620230355076
|
30/06/2023
|
Sandeep Singh
|
1711003018WL014097
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-018-003/607-D
(HINGBANI)
|
1711003018NRG24280620230355084
|
30/06/2023
|
Ramesh Ahirwar
|
1711003018WL014097
|
Ramesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
RameshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-018-003/620-B
(HINGBANI)
|
1711003018NRG24280620230355090
|
30/06/2023
|
Laxmi Bai
|
1711003018WL014097
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-018-003/625-C
(HINGBANI)
|
1711003018NRG24280620230355094
|
30/06/2023
|
Prabha Bai
|
1711003018WL014097
|
Prabha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
PrabhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-018-003/802-A
(HINGBANI)
|
1711003018NRG24280620230355124
|
30/06/2023
|
Gayatri Bai
|
1711003018WL014097
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-018-003/803-C
(HINGBANI)
|
1711003018NRG24280620230355127
|
30/06/2023
|
Chinkha Bai
|
1711003018WL014097
|
Chinkha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
ChinkhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-018-003/493-A
(HINGBANI)
|
1711003018NRG24280620230355131
|
30/06/2023
|
Arvind
|
1711003018WL014099
|
Arvind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048801
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129506
|
129506
|
|
|
|
|
|
|
|