|
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-11-003-021-001/162
(BERKHEDI)
|
1711003021NRG24220220241034059
|
22/02/2024
|
RASHIDAKHO
|
1711003021WL050513
|
RASHIDAKHO
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
RASHIDAKHO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-021-001/185
(BERKHEDI)
|
1711003021NRG24220220241034062
|
22/02/2024
|
TULASI
|
1711003021WL050513
|
TULASI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
TULASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-021-001/191
(BERKHEDI)
|
1711003021NRG24220220241034064
|
22/02/2024
|
BAHADUR
|
1711003021WL050513
|
BAHADUR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-021-001/234
(BERKHEDI)
|
1711003021NRG24220220241034074
|
22/02/2024
|
BHOLA
|
1711003021WL050513
|
BHOLA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-021-001/1-D
(BERKHEDI)
|
1711003021NRG24220220241034044
|
22/02/2024
|
BABU PRASAD AHIRWAL
|
1711003021WL050513
|
BABU PRASAD AHIRWAL
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337422
|
|
BABUPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-021-001/10-D
(BERKHEDI)
|
1711003021NRG24220220241034046
|
22/02/2024
|
AKASH SINGH LODHI
|
1711003021WL050513
|
AKASH SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
AKASHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-021-001/106
(BERKHEDI)
|
1711003021NRG24220220241034047
|
22/02/2024
|
SUKH SINGH
|
1711003021WL050513
|
SUKH SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
SUKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-021-001/129
(BERKHEDI)
|
1711003021NRG24220220241034051
|
22/02/2024
|
MAJHLI BAHU
|
1711003021WL050513
|
MAJHLI BAHU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
MAJHLIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BATIYAGARH
|
MP-11-003-021-001/141
(BERKHEDI)
|
1711003021NRG24220220241034053
|
22/02/2024
|
SURENDRAKUMAR AHIRWAL
|
1711003021WL050513
|
SURENDRAKUMAR AHIRWAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
SURENDRAKUMARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-021-001/143
(BERKHEDI)
|
1711003021NRG24220220241034054
|
22/02/2024
|
guddi
|
1711003021WL050513
|
guddi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-021-001/146
(BERKHEDI)
|
1711003021NRG24220220241034055
|
22/02/2024
|
SANTOSH
|
1711003021WL050513
|
SANTOSH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-021-001/150
(BERKHEDI)
|
1711003021NRG24220220241034057
|
22/02/2024
|
KANCHADI
|
1711003021WL050513
|
KANCHADI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
KANCHADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-021-001/156
(BERKHEDI)
|
1711003021NRG24220220241034058
|
22/02/2024
|
bahora
|
1711003021WL050513
|
bahora
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
bahora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BATIYAGARH
|
MP-11-003-021-001/177
(BERKHEDI)
|
1711003021NRG24220220241034061
|
22/02/2024
|
RAJENDAR
|
1711003021WL050513
|
RAJENDAR
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
RAJENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-021-001/2-C
(BERKHEDI)
|
1711003021NRG24220220241034068
|
22/02/2024
|
JEEVAN LAL PATEL
|
1711003021WL050513
|
JEEVAN LAL PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
JEEVANLALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-021-001/2-D
(BERKHEDI)
|
1711003021NRG24220220241034069
|
22/02/2024
|
KOMAL
|
1711003021WL050513
|
KOMAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-021-001/207
(BERKHEDI)
|
1711003021NRG24220220241034070
|
22/02/2024
|
JHALLU AHIRWAL
|
1711003021WL050513
|
JHALLU AHIRWAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
JHALLUAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-021-001/222
(BERKHEDI)
|
1711003021NRG24220220241034072
|
22/02/2024
|
RATEERAM RAJAK
|
1711003021WL050513
|
RATEERAM RAJAK
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
RATEERAMRAJAK
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-021-001/223-B
(BERKHEDI)
|
1711003021NRG24220220241034073
|
22/02/2024
|
POORAN LAL ATHYA
|
1711003021WL050513
|
POORAN LAL ATHYA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
POORANLALATHYA
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-021-001/241
(BERKHEDI)
|
1711003021NRG24220220241034075
|
22/02/2024
|
KALLOBAI
|
1711003021WL050513
|
KALLOBAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-021-001/242
(BERKHEDI)
|
1711003021NRG24220220241034076
|
22/02/2024
|
ROBAN SINGH LODHI
|
1711003021WL050513
|
ROBAN SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
ROBANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-021-001/244
(BERKHEDI)
|
1711003021NRG24220220241034077
|
22/02/2024
|
CHHOTELAL AHIRWAL
|
1711003021WL050513
|
CHHOTELAL AHIRWAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
CHHOTELALAHIRWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BATIYAGARH
|
MP-11-003-021-001/253-C
(BERKHEDI)
|
1711003021NRG24220220241034079
|
22/02/2024
|
KHILAN PATEL
|
1711003021WL050513
|
KHILAN PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
KHILANPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-021-001/254-C
(BERKHEDI)
|
1711003021NRG24220220241034080
|
22/02/2024
|
BABBOO PATEL
|
1711003021WL050513
|
BABBOO PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
BABBOOPATEL
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-021-001/261-B
(BERKHEDI)
|
1711003021NRG24220220241034081
|
22/02/2024
|
PRAVENDR LODHI
|
1711003021WL050513
|
PRAVENDR LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
PRAVENDRLODHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BATIYAGARH
|
MP-11-003-021-001/264
(BERKHEDI)
|
1711003021NRG24220220241034082
|
22/02/2024
|
SURENDAR SINGH LODHI
|
1711003021WL050513
|
SURENDAR SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
SURENDARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-021-001/276-B
(BERKHEDI)
|
1711003021NRG24220220241034083
|
22/02/2024
|
TULSIRAM PATEL
|
1711003021WL050513
|
TULSIRAM PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
TULSIRAMPATEL
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-021-001/284
(BERKHEDI)
|
1711003021NRG24220220241034084
|
22/02/2024
|
HANMAT
|
1711003021WL050513
|
HANMAT
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
HANMAT
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-021-001/285
(BERKHEDI)
|
1711003021NRG24220220241034085
|
22/02/2024
|
RADHA LODHI
|
1711003021WL050513
|
RADHA LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
RADHALODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-021-001/3-C
(BERKHEDI)
|
1711003021NRG24220220241034087
|
22/02/2024
|
CHANDAN
|
1711003021WL050513
|
CHANDAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-021-001/312
(BERKHEDI)
|
1711003021NRG24220220241034089
|
22/02/2024
|
BHARAT SINGH LODHI
|
1711003021WL050513
|
BHARAT SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
BHARATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-021-001/340
(BERKHEDI)
|
1711003021NRG24220220241034090
|
22/02/2024
|
RATI BAI LODHI
|
1711003021WL050513
|
RATI BAI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
RATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-021-001/351-A
(BERKHEDI)
|
1711003021NRG24220220241034091
|
22/02/2024
|
BALRAMSINGH LODHI
|
1711003021WL050513
|
BALRAMSINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
BALRAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-021-001/353
(BERKHEDI)
|
1711003021NRG24220220241034092
|
22/02/2024
|
munna
|
1711003021WL050513
|
munna
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-021-001/4-A
(BERKHEDI)
|
1711003021NRG24220220241034094
|
22/02/2024
|
RAJESH SINGH LODHI
|
1711003021WL050513
|
RAJESH SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
RAJESHSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BATIYAGARH
|
MP-11-003-021-001/4-B
(BERKHEDI)
|
1711003021NRG24220220241034095
|
22/02/2024
|
KUSAMRANI LODHI
|
1711003021WL050513
|
KUSAMRANI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
KUSAMRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-021-001/4-C
(BERKHEDI)
|
1711003021NRG24220220241034096
|
22/02/2024
|
PRITAM SINGH LODHI
|
1711003021WL050513
|
PRITAM SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
PRITAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-021-001/419
(BERKHEDI)
|
1711003021NRG24220220241034097
|
22/02/2024
|
VIJAY SINGH
|
1711003021WL050513
|
VIJAY SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-021-001/425
(BERKHEDI)
|
1711003021NRG24220220241034098
|
22/02/2024
|
Yunus khan
|
1711003021WL050513
|
Yunus khan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
Yunuskhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-021-001/427
(BERKHEDI)
|
1711003021NRG24220220241034099
|
22/02/2024
|
uttarai
|
1711003021WL050513
|
uttarai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
uttarai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-021-001/428
(BERKHEDI)
|
1711003021NRG24220220241034100
|
22/02/2024
|
KAMALRANI LODHI
|
1711003021WL050513
|
KAMALRANI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
KAMALRANILODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-021-001/431
(BERKHEDI)
|
1711003021NRG24220220241034101
|
22/02/2024
|
RADHARANI
|
1711003021WL050513
|
RADHARANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-021-001/453
(BERKHEDI)
|
1711003021NRG24220220241034102
|
22/02/2024
|
MANA BAI LODHI
|
1711003021WL050513
|
MANA BAI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
MANABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-021-001/461
(BERKHEDI)
|
1711003021NRG24220220241034103
|
22/02/2024
|
syam bai
|
1711003021WL050513
|
syam bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-021-001/5-B
(BERKHEDI)
|
1711003021NRG24220220241034104
|
22/02/2024
|
PUSHPENDR SINGH LODHI
|
1711003021WL050513
|
PUSHPENDR SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
PUSHPENDRSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-021-001/5-D
(BERKHEDI)
|
1711003021NRG24220220241034105
|
22/02/2024
|
PREETI BAI LODHI
|
1711003021WL050513
|
PREETI BAI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
PREETIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-021-001/502-B
(BERKHEDI)
|
1711003021NRG24220220241034106
|
22/02/2024
|
rohit
|
1711003021WL050513
|
rohit
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-021-001/6-B
(BERKHEDI)
|
1711003021NRG24220220241034108
|
22/02/2024
|
BABBU PATEL
|
1711003021WL050513
|
BABBU PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
BABBUPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BATIYAGARH
|
MP-11-003-021-001/6-C
(BERKHEDI)
|
1711003021NRG24220220241034109
|
22/02/2024
|
MAHESH YADAV
|
1711003021WL050513
|
MAHESH YADAV
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-021-001/6-D
(BERKHEDI)
|
1711003021NRG24220220241034110
|
22/02/2024
|
MAHENDRA KUMAR AHIRWAR
|
1711003021WL050513
|
MAHENDRA KUMAR AHIRWAR
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
MAHENDRAKUMARAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BATIYAGARH
|
MP-11-003-021-001/7-C
(BERKHEDI)
|
1711003021NRG24220220241034111
|
22/02/2024
|
HARIRAM
|
1711003021WL050513
|
HARIRAM
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-021-001/7-D
(BERKHEDI)
|
1711003021NRG24220220241034112
|
22/02/2024
|
SHAHRUKH KHAN
|
1711003021WL050513
|
SHAHRUKH KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
SHAHRUKHKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BATIYAGARH
|
MP-11-003-021-001/78-B
(BERKHEDI)
|
1711003021NRG24220220241034115
|
22/02/2024
|
GHOPAT KACHI
|
1711003021WL050513
|
GHOPAT KACHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
GHOPATKACHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-021-001/782-D
(BERKHEDI)
|
1711003021NRG24220220241034116
|
22/02/2024
|
AMIT KUMAR JAIN
|
1711003021WL050513
|
AMIT KUMAR JAIN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
AMITKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-021-001/785-A
(BERKHEDI)
|
1711003021NRG24220220241034117
|
22/02/2024
|
DALLU KACHI
|
1711003021WL050513
|
DALLU KACHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
DALLUKACHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-021-001/8-D
(BERKHEDI)
|
1711003021NRG24220220241034119
|
22/02/2024
|
HARDEV SINGH LODHI
|
1711003021WL050513
|
HARDEV SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
HARDEVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-021-001/87-D
(BERKHEDI)
|
1711003021NRG24220220241034120
|
22/02/2024
|
GOPAL AHIRWAL
|
1711003021WL050513
|
GOPAL AHIRWAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
GOPALAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-021-001/9-B
(BERKHEDI)
|
1711003021NRG24220220241034121
|
22/02/2024
|
HEMLAL PATEL
|
1711003021WL050513
|
HEMLAL PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
HEMLALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-021-001/9-D
(BERKHEDI)
|
1711003021NRG24220220241034123
|
22/02/2024
|
HARENDRA SINGH LODHI
|
1711003021WL050513
|
HARENDRA SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
HARENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-021-001/11
(BERKHEDI)
|
1711003021NRG24220220241034048
|
22/02/2024
|
ram
|
1711003021WL050513
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
ram
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-021-001/2-A
(BERKHEDI)
|
1711003021NRG24220220241034066
|
22/02/2024
|
VINOD
|
1711003021WL050513
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-021-001/2-B
(BERKHEDI)
|
1711003021NRG24220220241034067
|
22/02/2024
|
CHITTAR SINGH LODHI
|
1711003021WL050513
|
CHITTAR SINGH LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
CHITTARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-021-001/750
(BERKHEDI)
|
1711003021NRG24220220241034113
|
22/02/2024
|
BAHEEDN
|
1711003021WL050513
|
BAHEEDN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302337422
|
|
BAHEEDN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-021-001/778-A
(BERKHEDI)
|
1711003021NRG24220220241034114
|
22/02/2024
|
LAKHAN SINGH
|
1711003021WL050513
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-021-001/9-C
(BERKHEDI)
|
1711003021NRG24220220241034122
|
22/02/2024
|
VIKRAM SINGH LODHI
|
1711003021WL050513
|
VIKRAM SINGH LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
VIKRAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-021-001/149
(BERKHEDI)
|
1711003021NRG24220220241034056
|
22/02/2024
|
riban
|
1711003021WL050513
|
riban
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
riban
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-021-001/187
(BERKHEDI)
|
1711003021NRG24220220241034063
|
22/02/2024
|
SANTRAM
|
1711003021WL050513
|
SANTRAM
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-021-001/10-A
(BERKHEDI)
|
1711003021NRG24220220241034045
|
22/02/2024
|
VILKESH BANO
|
1711003021WL050513
|
VILKESH BANO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
VILKESHBANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BATIYAGARH
|
MP-11-003-021-001/128
(BERKHEDI)
|
1711003021NRG24220220241034050
|
22/02/2024
|
deependra
|
1711003021WL050513
|
deependra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302337422
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-021-001/296
(BERKHEDI)
|
1711003021NRG24220220241034086
|
22/02/2024
|
MINABAI
|
1711003021WL050513
|
MINABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
MINABAI
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-021-001/788-A
(BERKHEDI)
|
1711003021NRG24220220241034118
|
22/02/2024
|
TIKARAM SINGH LODHI
|
1711003021WL050513
|
TIKARAM SINGH LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
TIKARAMSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-021-001/1-A
(BERKHEDI)
|
1711003021NRG24220220241034043
|
22/02/2024
|
SAHIL KHAN
|
1711003021WL050513
|
SAHIL KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
SAHILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-021-001/194-A
(BERKHEDI)
|
1711003021NRG24220220241034065
|
22/02/2024
|
jivan
|
1711003021WL050513
|
jivan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-021-001/304
(BERKHEDI)
|
1711003021NRG24220220241034088
|
22/02/2024
|
kisumrani
|
1711003021WL050513
|
kisumrani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
kisumrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-021-001/118
(BERKHEDI)
|
1711003021NRG24220220241034049
|
22/02/2024
|
DAULT
|
1711003021WL050513
|
DAULT
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
DAULT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-021-001/132
(BERKHEDI)
|
1711003021NRG24220220241034052
|
22/02/2024
|
AARATI
|
1711003021WL050513
|
AARATI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-021-001/214
(BERKHEDI)
|
1711003021NRG24220220241034071
|
22/02/2024
|
DOMAN URF RAMGOPAL
|
1711003021WL050513
|
DOMAN URF RAMGOPAL
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
DOMANURFRAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
BATIYAGARH
|
MP-11-003-021-001/247
(BERKHEDI)
|
1711003021NRG24220220241034078
|
22/02/2024
|
DHAN SINGH
|
1711003021WL050513
|
DHAN SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302337422
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-021-001/372
(BERKHEDI)
|
1711003021NRG24220220241034093
|
22/02/2024
|
PURAN KACHHI
|
1711003021WL050513
|
PURAN KACHHI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302337422
|
|
PURANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|