|
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-11-003-018-003/618-C
(HINGBANI)
|
1711003018NRG24050720230387923
|
06/07/2023
|
Hemlata Lodhi
|
1711003018WL015466
|
Hemlata Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
HemlataLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-018-003/490-B
(HINGBANI)
|
1711003018NRG24050720230387889
|
06/07/2023
|
Prakash Singh Lodhi
|
1711003018WL015466
|
Prakash Singh Lodhi
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
PrakashSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-018-003/491-B
(HINGBANI)
|
1711003018NRG24050720230387890
|
06/07/2023
|
Shakun Bai
|
1711003018WL015466
|
Shakun Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-018-003/496-C
(HINGBANI)
|
1711003018NRG24050720230387897
|
06/07/2023
|
Vimla Bai
|
1711003018WL015466
|
Vimla Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-018-003/539-D
(HINGBANI)
|
1711003018NRG24050720230387911
|
06/07/2023
|
sukh singh
|
1711003018WL015466
|
sukh singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-018-003/597-A
(HINGBANI)
|
1711003018NRG24050720230387916
|
06/07/2023
|
vidya
|
1711003018WL015466
|
vidya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
vidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-018-003/602-B
(HINGBANI)
|
1711003018NRG24050720230387917
|
06/07/2023
|
Dhruvasingh
|
1711003018WL015466
|
Dhruvasingh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Dhruvasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BATIYAGARH
|
MP-11-003-018-003/622
(HINGBANI)
|
1711003018NRG24050720230387926
|
06/07/2023
|
nannu singh
|
1711003018WL015466
|
nannu singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
nannusingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-018-003/622-A
(HINGBANI)
|
1711003018NRG24050720230387927
|
06/07/2023
|
pushpa
|
1711003018WL015466
|
pushpa
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-018-003/625
(HINGBANI)
|
1711003018NRG24050720230387928
|
06/07/2023
|
kalpna
|
1711003018WL015466
|
kalpna
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-018-003/648-B
(HINGBANI)
|
1711003018NRG24050720230387939
|
06/07/2023
|
aashish singh
|
1711003018WL015466
|
aashish singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
aashishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-018-003/675
(HINGBANI)
|
1711003018NRG24050720230387940
|
06/07/2023
|
Dasrath Sor
|
1711003018WL015466
|
Dasrath Sor
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
DasrathSor
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-018-003/713-B
(HINGBANI)
|
1711003018NRG24050720230387946
|
06/07/2023
|
Gajlibahu
|
1711003018WL015466
|
Gajlibahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Gajlibahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-018-003/800-D
(HINGBANI)
|
1711003018NRG24050720230387954
|
06/07/2023
|
Nanni Bai
|
1711003018WL015466
|
Nanni Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
NanniBai
|
RATNAKAR BANK(607393)
|
|
15
|
BATIYAGARH
|
MP-11-003-018-003/801
(HINGBANI)
|
1711003018NRG24050720230387955
|
06/07/2023
|
Rajesh Ahirwar
|
1711003018WL015466
|
Rajesh Ahirwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-018-003/803-D
(HINGBANI)
|
1711003018NRG24050720230387962
|
06/07/2023
|
Nilesh Singh
|
1711003018WL015466
|
Nilesh Singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
NileshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-018-003/21-A
(HINGBANI)
|
1711003018NRG24050720230387882
|
06/07/2023
|
ranu patel
|
1711003018WL015466
|
ranu patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
ranupatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-018-003/227
(HINGBANI)
|
1711003018NRG24050720230387883
|
06/07/2023
|
mahrani
|
1711003018WL015466
|
mahrani
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
mahrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-018-003/273-A
(HINGBANI)
|
1711003018NRG24050720230387884
|
06/07/2023
|
bharti
|
1711003018WL015466
|
bharti
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-018-003/557
(HINGBANI)
|
1711003018NRG24050720230387913
|
06/07/2023
|
gobinda kachhi
|
1711003018WL015466
|
gobinda kachhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
gobindakachhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-018-003/596
(HINGBANI)
|
1711003018NRG24050720230387914
|
06/07/2023
|
haribai
|
1711003018WL015466
|
haribai
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
haribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-018-003/606-D
(HINGBANI)
|
1711003018NRG24050720230387919
|
06/07/2023
|
narayan ahirwar
|
1711003018WL015466
|
narayan ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
narayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-018-003/642
(HINGBANI)
|
1711003018NRG24050720230387933
|
06/07/2023
|
dhaniram ahirwar
|
1711003018WL015466
|
dhaniram ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
dhaniramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BATIYAGARH
|
MP-11-003-018-003/644
(HINGBANI)
|
1711003018NRG24050720230387935
|
06/07/2023
|
ramnath ahirwar
|
1711003018WL015466
|
ramnath ahirwar
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
ramnathahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-018-003/683
(HINGBANI)
|
1711003018NRG24050720230387944
|
06/07/2023
|
sultan singh
|
1711003018WL015466
|
sultan singh
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-018-003/801-A
(HINGBANI)
|
1711003018NRG24050720230387956
|
06/07/2023
|
KALPANA BAI
|
1711003018WL015466
|
KALPANA BAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-018-003/164-B
(HINGBANI)
|
1711003018NRG24050720230387881
|
06/07/2023
|
Jay Singh
|
1711003018WL015466
|
Jay Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
JaySingh
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-018-003/492-C
(HINGBANI)
|
1711003018NRG24050720230387892
|
06/07/2023
|
Jagdeesh Lodhi
|
1711003018WL015466
|
Jagdeesh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
JagdeeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-018-003/511-C
(HINGBANI)
|
1711003018NRG24050720230387907
|
06/07/2023
|
halli bai
|
1711003018WL015466
|
halli bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-018-003/763-A
(HINGBANI)
|
1711003018NRG24050720230387950
|
06/07/2023
|
rachna
|
1711003018WL015466
|
rachna
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
rachna
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-018-003/775
(HINGBANI)
|
1711003018NRG24050720230387952
|
06/07/2023
|
aniket singh
|
1711003018WL015466
|
aniket singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
aniketsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-018-003/802-C
(HINGBANI)
|
1711003018NRG24050720230387959
|
06/07/2023
|
Prahlad Singh
|
1711003018WL015466
|
Prahlad Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-018-003/727
(HINGBANI)
|
1711003018NRG24050720230387947
|
06/07/2023
|
saraswati bai
|
1711003018WL015466
|
saraswati bai
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-018-003/303-D
(HINGBANI)
|
1711003018NRG24050720230387885
|
06/07/2023
|
guddi bai
|
1711003018WL015466
|
guddi bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-018-003/492-D
(HINGBANI)
|
1711003018NRG24050720230387893
|
06/07/2023
|
Dharmendra Singh Lodhi
|
1711003018WL015466
|
Dharmendra Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
DharmendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-018-003/496
(HINGBANI)
|
1711003018NRG24050720230387895
|
06/07/2023
|
takhat singh
|
1711003018WL015466
|
takhat singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-018-003/496-A
(HINGBANI)
|
1711003018NRG24050720230387896
|
06/07/2023
|
pooja bai
|
1711003018WL015466
|
pooja bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-018-003/496-D
(HINGBANI)
|
1711003018NRG24050720230387898
|
06/07/2023
|
Vishram Singh
|
1711003018WL015466
|
Vishram Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-018-003/499-A
(HINGBANI)
|
1711003018NRG24050720230387902
|
06/07/2023
|
Dropati Bai Sahu
|
1711003018WL015466
|
Dropati Bai Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
DropatiBaiSahu
|
IDBI BANK(607095)
|
|
40
|
BATIYAGARH
|
MP-11-003-018-003/499-B
(HINGBANI)
|
1711003018NRG24050720230387903
|
06/07/2023
|
Prabhu Sahu
|
1711003018WL015466
|
Prabhu Sahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
PrabhuSahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-018-003/530-D
(HINGBANI)
|
1711003018NRG24050720230387910
|
06/07/2023
|
mohini bai
|
1711003018WL015466
|
mohini bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
mohinibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-018-003/597
(HINGBANI)
|
1711003018NRG24050720230387915
|
06/07/2023
|
Dev singh
|
1711003018WL015466
|
Dev singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-018-003/606-A
(HINGBANI)
|
1711003018NRG24050720230387918
|
06/07/2023
|
imrat ahirwar
|
1711003018WL015466
|
imrat ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
imratahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-018-003/615-B
(HINGBANI)
|
1711003018NRG24050720230387921
|
06/07/2023
|
neetu
|
1711003018WL015466
|
neetu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-018-003/618-B
(HINGBANI)
|
1711003018NRG24050720230387922
|
06/07/2023
|
Ajay Singh lodhi
|
1711003018WL015466
|
Ajay Singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
AjaySinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-018-003/620-A
(HINGBANI)
|
1711003018NRG24050720230387924
|
06/07/2023
|
deepak singh
|
1711003018WL015466
|
deepak singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-018-003/627
(HINGBANI)
|
1711003018NRG24050720230387930
|
06/07/2023
|
maya
|
1711003018WL015466
|
maya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-018-003/631-A
(HINGBANI)
|
1711003018NRG24050720230387931
|
06/07/2023
|
Halki Bahu
|
1711003018WL015466
|
Halki Bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-018-003/645
(HINGBANI)
|
1711003018NRG24050720230387936
|
06/07/2023
|
gupiya ahirwar
|
1711003018WL015466
|
gupiya ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
gupiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-018-003/646
(HINGBANI)
|
1711003018NRG24050720230387937
|
06/07/2023
|
VIDYA
|
1711003018WL015466
|
VIDYA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-018-003/647-A
(HINGBANI)
|
1711003018NRG24050720230387938
|
06/07/2023
|
jamuna
|
1711003018WL015466
|
jamuna
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-018-003/678
(HINGBANI)
|
1711003018NRG24050720230387941
|
06/07/2023
|
anrath singh
|
1711003018WL015466
|
anrath singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
anrathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-018-003/681
(HINGBANI)
|
1711003018NRG24050720230387942
|
06/07/2023
|
laxmi bai
|
1711003018WL015466
|
laxmi bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-018-003/681-A
(HINGBANI)
|
1711003018NRG24050720230387943
|
06/07/2023
|
Vishva pratap singh
|
1711003018WL015466
|
Vishva pratap singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Vishvapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-018-003/697-C
(HINGBANI)
|
1711003018NRG24050720230387945
|
06/07/2023
|
mohan singh
|
1711003018WL015466
|
mohan singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-018-003/728
(HINGBANI)
|
1711003018NRG24050720230387948
|
06/07/2023
|
Sukh Rani
|
1711003018WL015466
|
Sukh Rani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
SukhRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-018-003/739-A
(HINGBANI)
|
1711003018NRG24050720230387949
|
06/07/2023
|
Kusumrani
|
1711003018WL015466
|
Kusumrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-018-003/767
(HINGBANI)
|
1711003018NRG24050720230387951
|
06/07/2023
|
soma bai
|
1711003018WL015466
|
soma bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
somabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-018-003/794
(HINGBANI)
|
1711003018NRG24050720230387953
|
06/07/2023
|
mulli singh
|
1711003018WL015466
|
mulli singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
mullisingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-018-003/802
(HINGBANI)
|
1711003018NRG24050720230387957
|
06/07/2023
|
Durgesh Singh
|
1711003018WL015466
|
Durgesh Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
DurgeshSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-018-003/803-B
(HINGBANI)
|
1711003018NRG24050720230387960
|
06/07/2023
|
Sapna Lodhi
|
1711003018WL015466
|
Sapna Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
SapnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-018-003/507-C
(HINGBANI)
|
1711003018NRG24050720230387906
|
06/07/2023
|
kanchedi ahirwar
|
1711003018WL015466
|
kanchedi ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
kanchediahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-018-003/643
(HINGBANI)
|
1711003018NRG24050720230387934
|
06/07/2023
|
dayaram ahirwar
|
1711003018WL015466
|
dayaram ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-018-003/399-A
(HINGBANI)
|
1711003018NRG24050720230387886
|
06/07/2023
|
Sangeeta Bai
|
1711003018WL015466
|
Sangeeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-018-003/399-B
(HINGBANI)
|
1711003018NRG24050720230387887
|
06/07/2023
|
Aneeta Ahirwar
|
1711003018WL015466
|
Aneeta Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
AneetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-018-003/430-A
(HINGBANI)
|
1711003018NRG24050720230387888
|
06/07/2023
|
Mathura Bai
|
1711003018WL015466
|
Mathura Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
MathuraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-018-003/491-C
(HINGBANI)
|
1711003018NRG24050720230387891
|
06/07/2023
|
Sarswati
|
1711003018WL015466
|
Sarswati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-018-003/495-A
(HINGBANI)
|
1711003018NRG24050720230387894
|
06/07/2023
|
Shivraj Singh
|
1711003018WL015466
|
Shivraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-018-003/497-C
(HINGBANI)
|
1711003018NRG24050720230387899
|
06/07/2023
|
Kiran Bai
|
1711003018WL015466
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-018-003/498-A
(HINGBANI)
|
1711003018NRG24050720230387900
|
06/07/2023
|
Ravendr Singh
|
1711003018WL015466
|
Ravendr Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
RavendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-018-003/498-C
(HINGBANI)
|
1711003018NRG24050720230387901
|
06/07/2023
|
Radha Thakur
|
1711003018WL015466
|
Radha Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
RadhaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-018-003/499-C
(HINGBANI)
|
1711003018NRG24050720230387904
|
06/07/2023
|
Sahodra Lodhi
|
1711003018WL015466
|
Sahodra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
SahodraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-018-003/499-D
(HINGBANI)
|
1711003018NRG24050720230387905
|
06/07/2023
|
Anita Bai
|
1711003018WL015466
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-018-003/526
(HINGBANI)
|
1711003018NRG24050720230387908
|
06/07/2023
|
Anadi kachi
|
1711003018WL015466
|
Anadi kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
Anadikachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-018-003/540
(HINGBANI)
|
1711003018NRG24050720230387912
|
06/07/2023
|
Sandeep Singh
|
1711003018WL015466
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-018-003/607-D
(HINGBANI)
|
1711003018NRG24050720230387920
|
06/07/2023
|
Ramesh Ahirwar
|
1711003018WL015466
|
Ramesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
RameshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-018-003/620-B
(HINGBANI)
|
1711003018NRG24050720230387925
|
06/07/2023
|
Laxmi Bai
|
1711003018WL015466
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-018-003/625-C
(HINGBANI)
|
1711003018NRG24050720230387929
|
06/07/2023
|
Prabha Bai
|
1711003018WL015466
|
Prabha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
PrabhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-018-003/802-A
(HINGBANI)
|
1711003018NRG24050720230387958
|
06/07/2023
|
Gayatri Bai
|
1711003018WL015466
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-018-003/803-C
(HINGBANI)
|
1711003018NRG24050720230387961
|
06/07/2023
|
Chinkha Bai
|
1711003018WL015466
|
Chinkha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807473722
|
|
ChinkhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|