|
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-11-003-045-001/357
(TINDUWA)
|
1711003045NRG24220320241142424
|
22/03/2024
|
SONU
|
1711003045WL054782
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/44
(TINDUWA)
|
1711003045NRG24220320241142429
|
22/03/2024
|
BALCHAND
|
1711003045WL054782
|
BALCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/52
(TINDUWA)
|
1711003045NRG24220320241142442
|
22/03/2024
|
PANNBAI
|
1711003045WL054782
|
PANNBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
PANNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/1107-A
(TINDUWA)
|
1711003045NRG24220320241142449
|
22/03/2024
|
POOLA P
|
1711003045WL054783
|
POOLA P
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
POOLAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/163
(TINDUWA)
|
1711003045NRG24220320241142484
|
22/03/2024
|
JANAK RANI
|
1711003045WL054783
|
JANAK RANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
JANAKRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/231
(TINDUWA)
|
1711003045NRG24220320241142402
|
22/03/2024
|
DHUMAN
|
1711003045WL054782
|
DHUMAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
DHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/289
(TINDUWA)
|
1711003045NRG24220320241142411
|
22/03/2024
|
mulchand
|
1711003045WL054782
|
mulchand
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-045-001/294
(TINDUWA)
|
1711003045NRG24220320241142413
|
22/03/2024
|
GUDDI
|
1711003045WL054782
|
GUDDI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-045-001/301
(TINDUWA)
|
1711003045NRG24220320241142414
|
22/03/2024
|
RAMMU
|
1711003045WL054782
|
RAMMU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
RAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-045-001/315
(TINDUWA)
|
1711003045NRG24220320241142418
|
22/03/2024
|
HALKU
|
1711003045WL054782
|
HALKU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
HALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-045-001/344
(TINDUWA)
|
1711003045NRG24220320241142422
|
22/03/2024
|
rekha
|
1711003045WL054782
|
rekha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-045-001/360
(TINDUWA)
|
1711003045NRG24220320241142425
|
22/03/2024
|
ARITI
|
1711003045WL054782
|
ARITI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
ARITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BATIYAGARH
|
MP-11-003-045-001/403
(TINDUWA)
|
1711003045NRG24220320241142428
|
22/03/2024
|
brejesh
|
1711003045WL054782
|
brejesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
brejesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-045-001/455
(TINDUWA)
|
1711003045NRG24220320241142430
|
22/03/2024
|
UMEDA
|
1711003045WL054782
|
UMEDA
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782441
|
|
UMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-045-001/462
(TINDUWA)
|
1711003045NRG24220320241142434
|
22/03/2024
|
AKHLESH
|
1711003045WL054782
|
AKHLESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-045-001/466
(TINDUWA)
|
1711003045NRG24220320241142435
|
22/03/2024
|
POORAN
|
1711003045WL054782
|
POORAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BATIYAGARH
|
MP-11-003-045-001/483
(TINDUWA)
|
1711003045NRG24220320241142437
|
22/03/2024
|
MUNNA
|
1711003045WL054782
|
MUNNA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-045-001/536
(TINDUWA)
|
1711003045NRG24220320241142443
|
22/03/2024
|
aashish
|
1711003045WL054782
|
aashish
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-045-001/84
(TINDUWA)
|
1711003045NRG24220320241142446
|
22/03/2024
|
vimla
|
1711003045WL054782
|
vimla
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-045-001/103
(TINDUWA)
|
1711003045NRG24220320241142447
|
22/03/2024
|
bakishan sour
|
1711003045WL054783
|
bakishan sour
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782441
|
|
bakishansour
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-045-001/1104-C
(TINDUWA)
|
1711003045NRG24220320241142448
|
22/03/2024
|
HAKAM SINGH LODHI
|
1711003045WL054783
|
HAKAM SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
HAKAMSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BATIYAGARH
|
MP-11-003-045-001/1112-B
(TINDUWA)
|
1711003045NRG24220320241142450
|
22/03/2024
|
DHANSINGH
|
1711003045WL054783
|
DHANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-045-001/389
(TINDUWA)
|
1711003045NRG24220320241142427
|
22/03/2024
|
mangal
|
1711003045WL054782
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-045-001/460
(TINDUWA)
|
1711003045NRG24220320241142433
|
22/03/2024
|
NARENDRASINGH
|
1711003045WL054782
|
NARENDRASINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-045-001/1130
(TINDUWA)
|
1711003045NRG24220320241142451
|
22/03/2024
|
rokam
|
1711003045WL054783
|
rokam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
rokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-045-001/1130-A
(TINDUWA)
|
1711003045NRG24220320241142452
|
22/03/2024
|
satyam
|
1711003045WL054783
|
satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-045-001/1130-B
(TINDUWA)
|
1711003045NRG24220320241142453
|
22/03/2024
|
dharmendra
|
1711003045WL054783
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-045-001/1130-C
(TINDUWA)
|
1711003045NRG24220320241142454
|
22/03/2024
|
bhuna
|
1711003045WL054783
|
bhuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
bhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-045-001/1130-D
(TINDUWA)
|
1711003045NRG24220320241142455
|
22/03/2024
|
imarat
|
1711003045WL054783
|
imarat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
imarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-045-001/1131
(TINDUWA)
|
1711003045NRG24220320241142456
|
22/03/2024
|
gulabrani
|
1711003045WL054783
|
gulabrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
gulabrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-045-001/1131-A
(TINDUWA)
|
1711003045NRG24220320241142457
|
22/03/2024
|
bhupendra
|
1711003045WL054783
|
bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-045-001/1131-C
(TINDUWA)
|
1711003045NRG24220320241142458
|
22/03/2024
|
pooja
|
1711003045WL054783
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BATIYAGARH
|
MP-11-003-045-001/1132-A
(TINDUWA)
|
1711003045NRG24220320241142459
|
22/03/2024
|
govind
|
1711003045WL054783
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-045-001/1132-B
(TINDUWA)
|
1711003045NRG24220320241142460
|
22/03/2024
|
sandesh
|
1711003045WL054783
|
sandesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
sandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-045-001/1132-C
(TINDUWA)
|
1711003045NRG24220320241142461
|
22/03/2024
|
satyam
|
1711003045WL054783
|
satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BATIYAGARH
|
MP-11-003-045-001/1132-D
(TINDUWA)
|
1711003045NRG24220320241142462
|
22/03/2024
|
ANIKET SINGH LODHI
|
1711003045WL054783
|
ANIKET SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
ANIKETSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-045-001/1133-A
(TINDUWA)
|
1711003045NRG24220320241142463
|
22/03/2024
|
rakesh
|
1711003045WL054783
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-045-001/1133-B
(TINDUWA)
|
1711003045NRG24220320241142464
|
22/03/2024
|
rani
|
1711003045WL054783
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BATIYAGARH
|
MP-11-003-045-001/1133-C
(TINDUWA)
|
1711003045NRG24220320241142465
|
22/03/2024
|
moolchand
|
1711003045WL054783
|
moolchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-045-001/1133-D
(TINDUWA)
|
1711003045NRG24220320241142466
|
22/03/2024
|
MANOJ SINGH LODHI
|
1711003045WL054783
|
MANOJ SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
MANOJSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-045-001/1134
(TINDUWA)
|
1711003045NRG24220320241142467
|
22/03/2024
|
KRISH SEN
|
1711003045WL054783
|
KRISH SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
KRISHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BATIYAGARH
|
MP-11-003-045-001/1134-B
(TINDUWA)
|
1711003045NRG24220320241142468
|
22/03/2024
|
shivani
|
1711003045WL054783
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-045-001/1134-C
(TINDUWA)
|
1711003045NRG24220320241142469
|
22/03/2024
|
sunita
|
1711003045WL054783
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BATIYAGARH
|
MP-11-003-045-001/1135
(TINDUWA)
|
1711003045NRG24220320241142471
|
22/03/2024
|
rajani
|
1711003045WL054783
|
rajani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-045-001/1135-A
(TINDUWA)
|
1711003045NRG24220320241142472
|
22/03/2024
|
sanju
|
1711003045WL054783
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-045-001/1135-B
(TINDUWA)
|
1711003045NRG24220320241142473
|
22/03/2024
|
ajay
|
1711003045WL054783
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATIYAGARH
|
MP-11-003-045-001/1136
(TINDUWA)
|
1711003045NRG24220320241142474
|
22/03/2024
|
gorelal
|
1711003045WL054783
|
gorelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-045-001/1136-A
(TINDUWA)
|
1711003045NRG24220320241142475
|
22/03/2024
|
PREM
|
1711003045WL054783
|
PREM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-045-001/1136-B
(TINDUWA)
|
1711003045NRG24220320241142476
|
22/03/2024
|
AKANKSHA
|
1711003045WL054783
|
AKANKSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
AKANKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-045-001/1136-C
(TINDUWA)
|
1711003045NRG24220320241142477
|
22/03/2024
|
ADARSH
|
1711003045WL054783
|
ADARSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-045-001/1136-D
(TINDUWA)
|
1711003045NRG24220320241142478
|
22/03/2024
|
HALKEBHAI AHIRWAL
|
1711003045WL054783
|
HALKEBHAI AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
HALKEBHAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-045-001/1137-C
(TINDUWA)
|
1711003045NRG24220320241142479
|
22/03/2024
|
priyaka
|
1711003045WL054783
|
priyaka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
priyaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BATIYAGARH
|
MP-11-003-045-001/1138
(TINDUWA)
|
1711003045NRG24220320241142480
|
22/03/2024
|
kalpna
|
1711003045WL054783
|
kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-045-001/1138-C
(TINDUWA)
|
1711003045NRG24220320241142481
|
22/03/2024
|
ganesh
|
1711003045WL054783
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-045-001/1138-D
(TINDUWA)
|
1711003045NRG24220320241142482
|
22/03/2024
|
mohit
|
1711003045WL054783
|
mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-045-001/342
(TINDUWA)
|
1711003045NRG24220320241142421
|
22/03/2024
|
Gudsan
|
1711003045WL054782
|
Gudsan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
Gudsan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-045-001/355
(TINDUWA)
|
1711003045NRG24220320241142423
|
22/03/2024
|
SHRI PAAL
|
1711003045WL054782
|
SHRI PAAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
SHRIPAAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-045-001/484
(TINDUWA)
|
1711003045NRG24220320241142438
|
22/03/2024
|
nilesh
|
1711003045WL054782
|
nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-045-001/491
(TINDUWA)
|
1711003045NRG24220320241142440
|
22/03/2024
|
malti
|
1711003045WL054782
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-045-001/1134-D
(TINDUWA)
|
1711003045NRG24220320241142470
|
22/03/2024
|
genda bai
|
1711003045WL054783
|
genda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-045-001/303
(TINDUWA)
|
1711003045NRG24220320241142415
|
22/03/2024
|
hari
|
1711003045WL054782
|
hari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-045-001/457
(TINDUWA)
|
1711003045NRG24220320241142431
|
22/03/2024
|
hakan
|
1711003045WL054782
|
hakan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
hakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-045-001/115-b
(TINDUWA)
|
1711003045NRG24220320241142483
|
22/03/2024
|
NANNE BHAI
|
1711003045WL054783
|
NANNE BHAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BATIYAGARH
|
MP-11-003-045-001/202
(TINDUWA)
|
1711003045NRG24220320241142399
|
22/03/2024
|
KAPURE LAL PRAJAPATI
|
1711003045WL054782
|
KAPURE LAL PRAJAPATI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
KAPURELALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-045-001/208
(TINDUWA)
|
1711003045NRG24220320241142401
|
22/03/2024
|
KOMAL
|
1711003045WL054782
|
KOMAL
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BATIYAGARH
|
MP-11-003-045-001/233
(TINDUWA)
|
1711003045NRG24220320241142403
|
22/03/2024
|
GOPAL
|
1711003045WL054782
|
GOPAL
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-045-001/241
(TINDUWA)
|
1711003045NRG24220320241142404
|
22/03/2024
|
JAYNTI
|
1711003045WL054782
|
JAYNTI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-045-001/244
(TINDUWA)
|
1711003045NRG24220320241142405
|
22/03/2024
|
ganpat
|
1711003045WL054782
|
ganpat
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-045-001/250
(TINDUWA)
|
1711003045NRG24220320241142406
|
22/03/2024
|
RADHARANI
|
1711003045WL054782
|
RADHARANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-045-001/259
(TINDUWA)
|
1711003045NRG24220320241142407
|
22/03/2024
|
MADAN
|
1711003045WL054782
|
MADAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
MADAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
BATIYAGARH
|
MP-11-003-045-001/261
(TINDUWA)
|
1711003045NRG24220320241142408
|
22/03/2024
|
meera
|
1711003045WL054782
|
meera
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-045-001/281
(TINDUWA)
|
1711003045NRG24220320241142410
|
22/03/2024
|
GOVIND
|
1711003045WL054782
|
GOVIND
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-045-001/306
(TINDUWA)
|
1711003045NRG24220320241142416
|
22/03/2024
|
LAKHKHU
|
1711003045WL054782
|
LAKHKHU
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
LAKHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-045-001/31
(TINDUWA)
|
1711003045NRG24220320241142417
|
22/03/2024
|
MAKUNDI
|
1711003045WL054782
|
MAKUNDI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
MAKUNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-045-001/327
(TINDUWA)
|
1711003045NRG24220320241142419
|
22/03/2024
|
KUSUMRANI
|
1711003045WL054782
|
KUSUMRANI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
KUSUMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BATIYAGARH
|
MP-11-003-045-001/336
(TINDUWA)
|
1711003045NRG24220320241142420
|
22/03/2024
|
SHANKER
|
1711003045WL054782
|
SHANKER
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-045-001/37
(TINDUWA)
|
1711003045NRG24220320241142426
|
22/03/2024
|
SHANKAR
|
1711003045WL054782
|
SHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-045-001/459
(TINDUWA)
|
1711003045NRG24220320241142432
|
22/03/2024
|
HALKA BHAI
|
1711003045WL054782
|
HALKA BHAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
HALKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-045-001/49
(TINDUWA)
|
1711003045NRG24220320241142439
|
22/03/2024
|
MAYA
|
1711003045WL054782
|
MAYA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BATIYAGARH
|
MP-11-003-045-001/50
(TINDUWA)
|
1711003045NRG24220320241142441
|
22/03/2024
|
PEETAM
|
1711003045WL054782
|
PEETAM
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-045-001/55
(TINDUWA)
|
1711003045NRG24220320241142444
|
22/03/2024
|
HALKI BAHU
|
1711003045WL054782
|
HALKI BAHU
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
HALKIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BATIYAGARH
|
MP-11-003-045-001/83
(TINDUWA)
|
1711003045NRG24220320241142445
|
22/03/2024
|
SARMAN
|
1711003045WL054782
|
SARMAN
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782441
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107848
|
107848
|
|
|
|
|
|
|
|