|
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-11-003-052-001/342-D
(HINOTIUDESHA)
|
1711003052NRG24280320241161046
|
28/03/2024
|
seema
|
1711003052WL055574
|
seema
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
seema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-052-001/448
(HINOTIUDESHA)
|
1711003052NRG24270320241156821
|
28/03/2024
|
ravi singh
|
1711003052WL055391
|
ravi singh
|
00089
|
CBIN0282157
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-052-001/118-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156792
|
28/03/2024
|
santosh
|
1711003052WL055391
|
santosh
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BATIYAGARH
|
MP-11-003-052-001/150
(HINOTIUDESHA)
|
1711003052NRG24270320241156794
|
28/03/2024
|
MUKESH
|
1711003052WL055391
|
MUKESH
|
00089
|
CBIN0283522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
MUKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
BATIYAGARH
|
MP-11-003-052-001/255
(HINOTIUDESHA)
|
1711003052NRG24280320241161041
|
28/03/2024
|
Badi bahu
|
1711003052WL055574
|
Badi bahu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-052-001/342-C
(HINOTIUDESHA)
|
1711003052NRG24280320241161045
|
28/03/2024
|
bharat singh
|
1711003052WL055574
|
bharat singh
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-052-001/441
(HINOTIUDESHA)
|
1711003052NRG24270320241156817
|
28/03/2024
|
khem bala
|
1711003052WL055391
|
khem bala
|
00152
|
HDFC0000914
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
khembala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-052-001/359-B
(HINOTIUDESHA)
|
1711003052NRG24270320241156806
|
28/03/2024
|
gayatri
|
1711003052WL055391
|
gayatri
|
00354
|
PUNB0099000
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-052-001/361-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156807
|
28/03/2024
|
kanchhedi ahirwar
|
1711003052WL055391
|
kanchhedi ahirwar
|
00354
|
PUNB0099000
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-052-001/369-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156808
|
28/03/2024
|
varsha ahirwar
|
1711003052WL055391
|
varsha ahirwar
|
00354
|
PUNB0099000
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-052-001/115
(HINOTIUDESHA)
|
1711003052NRG24270320241156789
|
28/03/2024
|
janki ahirwar
|
1711003052WL055391
|
janki ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
jankiahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-052-001/117-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156790
|
28/03/2024
|
sangita ahirwar
|
1711003052WL055391
|
sangita ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
sangitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-052-001/118-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156791
|
28/03/2024
|
aashish ahirwar
|
1711003052WL055391
|
aashish ahirwar
|
00415
|
SBIN0001332
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-052-001/128
(HINOTIUDESHA)
|
1711003052NRG24280320241161037
|
28/03/2024
|
GOVIND
|
1711003052WL055574
|
GOVIND
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-052-001/130-C
(HINOTIUDESHA)
|
1711003052NRG24280320241161038
|
28/03/2024
|
Bhagwandas
|
1711003052WL055574
|
Bhagwandas
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-052-001/140-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156793
|
28/03/2024
|
savitarani
|
1711003052WL055391
|
savitarani
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-052-001/274
(HINOTIUDESHA)
|
1711003052NRG24280320241161042
|
28/03/2024
|
ankit singh lodhi
|
1711003052WL055574
|
ankit singh lodhi
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-052-001/309
(HINOTIUDESHA)
|
1711003052NRG24270320241156800
|
28/03/2024
|
mohan
|
1711003052WL055391
|
mohan
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-052-001/351-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156804
|
28/03/2024
|
priyanka ahirwar
|
1711003052WL055391
|
priyanka ahirwar
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
priyankaahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-052-001/446
(HINOTIUDESHA)
|
1711003052NRG24270320241156820
|
28/03/2024
|
nijam
|
1711003052WL055391
|
nijam
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
nijam
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-052-001/456
(HINOTIUDESHA)
|
1711003052NRG24270320241156825
|
28/03/2024
|
bandana
|
1711003052WL055391
|
bandana
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-052-001/456-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156827
|
28/03/2024
|
guddi bai
|
1711003052WL055391
|
guddi bai
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-052-001/605-A
(HINOTIUDESHA)
|
1711003052NRG24280320241161056
|
28/03/2024
|
khilan Singh
|
1711003052WL055574
|
khilan Singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
khilanSingh
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-052-001/650-B
(HINOTIUDESHA)
|
1711003052NRG24280320241161058
|
28/03/2024
|
Kuldeep chobey
|
1711003052WL055574
|
Kuldeep chobey
|
00415
|
SBIN0001332
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
13481
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-052-001/457
(HINOTIUDESHA)
|
1711003052NRG24280320241161053
|
28/03/2024
|
sugam lodhi
|
1711003052WL055574
|
sugam lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
sugamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-052-001/190-B
(HINOTIUDESHA)
|
1711003052NRG24270320241156795
|
28/03/2024
|
sunita vishwakarma
|
1711003052WL055391
|
sunita vishwakarma
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
sunitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-052-001/611-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156834
|
28/03/2024
|
aashish lodhi
|
1711003052WL055391
|
aashish lodhi
|
00415
|
SBIN0003774
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
aashishlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
BATIYAGARH
|
MP-11-003-052-001/409
(HINOTIUDESHA)
|
1711003052NRG24270320241156812
|
28/03/2024
|
tulsiram singh
|
1711003052WL055391
|
tulsiram singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
tulsiramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-052-001/411
(HINOTIUDESHA)
|
1711003052NRG24270320241156813
|
28/03/2024
|
manohar singh
|
1711003052WL055391
|
manohar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-052-001/427
(HINOTIUDESHA)
|
1711003052NRG24270320241156815
|
28/03/2024
|
shailesh lodhi
|
1711003052WL055391
|
shailesh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
shaileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-052-001/443
(HINOTIUDESHA)
|
1711003052NRG24270320241156818
|
28/03/2024
|
vijay singh
|
1711003052WL055391
|
vijay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-052-001/452
(HINOTIUDESHA)
|
1711003052NRG24270320241156823
|
28/03/2024
|
rohit singh
|
1711003052WL055391
|
rohit singh
|
00415
|
SBIN0009736
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
6188
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-052-001/341-B
(HINOTIUDESHA)
|
1711003052NRG24280320241161044
|
28/03/2024
|
rashmi lodhi
|
1711003052WL055574
|
rashmi lodhi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
rashmilodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-052-001/375-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156810
|
28/03/2024
|
kamni
|
1711003052WL055391
|
kamni
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
kamni
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-052-001/468
(HINOTIUDESHA)
|
1711003052NRG24280320241161055
|
28/03/2024
|
satyam singh lodhi
|
1711003052WL055574
|
satyam singh lodhi
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
satyamsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-052-001/610-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156833
|
28/03/2024
|
kalpna lodhi
|
1711003052WL055391
|
kalpna lodhi
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
kalpnalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-052-001/261-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156799
|
28/03/2024
|
Mohan
|
1711003052WL055391
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-052-001/348-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156803
|
28/03/2024
|
sandhya ahirwar
|
1711003052WL055391
|
sandhya ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
sandhyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BATIYAGARH
|
MP-11-003-052-001/455-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156824
|
28/03/2024
|
suraj ahirwar
|
1711003052WL055391
|
suraj ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
surajahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-052-001/407
(HINOTIUDESHA)
|
1711003052NRG24270320241156811
|
28/03/2024
|
kulddip lodhi
|
1711003052WL055391
|
kulddip lodhi
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-052-001/111-B
(HINOTIUDESHA)
|
1711003052NRG24280320241161035
|
28/03/2024
|
halki bahu
|
1711003052WL055574
|
halki bahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
BATIYAGARH
|
MP-11-003-052-001/166
(HINOTIUDESHA)
|
1711003052NRG24280320241161039
|
28/03/2024
|
rajkumar
|
1711003052WL055574
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BATIYAGARH
|
MP-11-003-052-001/204-b
(HINOTIUDESHA)
|
1711003052NRG24280320241161040
|
28/03/2024
|
RAM SINGH
|
1711003052WL055574
|
RAM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-052-001/255-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156796
|
28/03/2024
|
varsha
|
1711003052WL055391
|
varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BATIYAGARH
|
MP-11-003-052-001/258-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156797
|
28/03/2024
|
rajkumar
|
1711003052WL055391
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-052-001/26
(HINOTIUDESHA)
|
1711003052NRG24270320241156798
|
28/03/2024
|
sunil
|
1711003052WL055391
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-052-001/289-C
(HINOTIUDESHA)
|
1711003052NRG24280320241161043
|
28/03/2024
|
pradeep
|
1711003052WL055574
|
pradeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
48
|
BATIYAGARH
|
MP-11-003-052-001/309
(HINOTIUDESHA)
|
1711003052NRG24270320241156801
|
28/03/2024
|
Radharani
|
1711003052WL055391
|
Radharani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-052-001/33-C
(HINOTIUDESHA)
|
1711003052NRG24270320241156802
|
28/03/2024
|
harendra
|
1711003052WL055391
|
harendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-052-001/357-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156805
|
28/03/2024
|
radharani
|
1711003052WL055391
|
radharani
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-052-001/370-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156809
|
28/03/2024
|
badi bahu
|
1711003052WL055391
|
badi bahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-052-001/406
(HINOTIUDESHA)
|
1711003052NRG24280320241161047
|
28/03/2024
|
veer singh
|
1711003052WL055574
|
veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
veersingh
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-052-001/408
(HINOTIUDESHA)
|
1711003052NRG24280320241161048
|
28/03/2024
|
majli bahu
|
1711003052WL055574
|
majli bahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
majlibahu
|
UNION BANK OF INDIA(508500)
|
|
54
|
BATIYAGARH
|
MP-11-003-052-001/419
(HINOTIUDESHA)
|
1711003052NRG24280320241161049
|
28/03/2024
|
sahab
|
1711003052WL055574
|
sahab
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-052-001/421
(HINOTIUDESHA)
|
1711003052NRG24280320241161050
|
28/03/2024
|
guljar
|
1711003052WL055574
|
guljar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-052-001/425-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156814
|
28/03/2024
|
neetesh
|
1711003052WL055391
|
neetesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-052-001/426
(HINOTIUDESHA)
|
1711003052NRG24280320241161051
|
28/03/2024
|
dashoda
|
1711003052WL055574
|
dashoda
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-052-001/428
(HINOTIUDESHA)
|
1711003052NRG24280320241161052
|
28/03/2024
|
imrat
|
1711003052WL055574
|
imrat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
|
59
|
BATIYAGARH
|
MP-11-003-052-001/428-D
(HINOTIUDESHA)
|
1711003052NRG24270320241156816
|
28/03/2024
|
uttam
|
1711003052WL055391
|
uttam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-052-001/445
(HINOTIUDESHA)
|
1711003052NRG24270320241156819
|
28/03/2024
|
kanai singh
|
1711003052WL055391
|
kanai singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
kanaisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
BATIYAGARH
|
MP-11-003-052-001/451
(HINOTIUDESHA)
|
1711003052NRG24270320241156822
|
28/03/2024
|
mukesh
|
1711003052WL055391
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-052-001/456
(HINOTIUDESHA)
|
1711003052NRG24270320241156826
|
28/03/2024
|
Jitendra singh lodhi
|
1711003052WL055391
|
Jitendra singh lodhi
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-052-001/459
(HINOTIUDESHA)
|
1711003052NRG24280320241161054
|
28/03/2024
|
keerat singh
|
1711003052WL055574
|
keerat singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-052-001/463
(HINOTIUDESHA)
|
1711003052NRG24270320241156828
|
28/03/2024
|
deepa
|
1711003052WL055391
|
deepa
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-052-001/467
(HINOTIUDESHA)
|
1711003052NRG24270320241156829
|
28/03/2024
|
Rachna lodhi
|
1711003052WL055391
|
Rachna lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
Rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-052-001/470
(HINOTIUDESHA)
|
1711003052NRG24270320241156830
|
28/03/2024
|
jaypal
|
1711003052WL055391
|
jaypal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-052-001/471
(HINOTIUDESHA)
|
1711003052NRG24270320241156831
|
28/03/2024
|
vishekha
|
1711003052WL055391
|
vishekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
vishekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-052-001/60
(HINOTIUDESHA)
|
1711003052NRG24270320241156832
|
28/03/2024
|
majli bahu
|
1711003052WL055391
|
majli bahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
majlibahu
|
ICICI BANK LTD(508534)
|
|
69
|
BATIYAGARH
|
MP-11-003-052-001/614-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156835
|
28/03/2024
|
babli
|
1711003052WL055391
|
babli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-052-001/618-A
(HINOTIUDESHA)
|
1711003052NRG24270320241156836
|
28/03/2024
|
chandrabhan singh lodhi
|
1711003052WL055391
|
chandrabhan singh lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399553544
|
|
chandrabhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-052-001/640-A
(HINOTIUDESHA)
|
1711003052NRG24280320241161057
|
28/03/2024
|
javitri
|
1711003052WL055574
|
javitri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399553544
|
|
javitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
32045
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-052-001/128
(HINOTIUDESHA)
|
1711003052NRG24280320241161036
|
28/03/2024
|
ISWER BAI
|
1711003052WL055574
|
ISWER BAI
|
450001
|
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
73814
|
|
|
|
|
|
|
|