|
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-11-003-005-002/147
(PONDIFATEHPUR)
|
1711003005NRG24280220241057536
|
01/03/2024
|
KUSUM RANI KURMI
|
1711003005WL051458
|
KUSUM RANI KURMI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KUSUMRANIKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-005-002/125-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057532
|
01/03/2024
|
RUCHI PATEL
|
1711003005WL051458
|
RUCHI PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RUCHIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-002/55
(PONDIFATEHPUR)
|
1711003005NRG24280220241057552
|
01/03/2024
|
BALRAM KURMI
|
1711003005WL051458
|
BALRAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BALRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-005-002/82-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057561
|
01/03/2024
|
PREETAM BASOR
|
1711003005WL051458
|
PREETAM BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PREETAMBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BATIYAGARH
|
MP-11-003-005-002/97
(PONDIFATEHPUR)
|
1711003005NRG24280220241057568
|
01/03/2024
|
PARASHOTTAM KURMI
|
1711003005WL051458
|
PARASHOTTAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PARASHOTTAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-005-002/126
(PONDIFATEHPUR)
|
1711003005NRG24280220241057533
|
01/03/2024
|
BHARAT
|
1711003005WL051458
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BHARAT
|
CANARA BANK(508532)
|
|
7
|
BATIYAGARH
|
MP-11-003-005-003/119
(PONDIFATEHPUR)
|
1711003005NRG24290220241059644
|
01/03/2024
|
DEEPRANI
|
1711003005WL051533
|
DEEPRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
DEEPRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-005-001/16
(PONDIFATEHPUR)
|
1711003005NRG24280220241057519
|
01/03/2024
|
MAHESH KACHHI
|
1711003005WL051458
|
MAHESH KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MAHESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-005-001/27-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059637
|
01/03/2024
|
MUNNA LODHI
|
1711003005WL051533
|
MUNNA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MUNNALODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-005-001/27-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059638
|
01/03/2024
|
SANDHYA LODHI
|
1711003005WL051533
|
SANDHYA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SANDHYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-005-001/40
(PONDIFATEHPUR)
|
1711003005NRG24280220241057521
|
01/03/2024
|
JANKA LODHI
|
1711003005WL051458
|
JANKA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
JANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-005-001/78-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057525
|
01/03/2024
|
RUKMAN RANI LODHI
|
1711003005WL051458
|
RUKMAN RANI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RUKMANRANILODHI
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-005-001/78-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057524
|
01/03/2024
|
SUKESH LODHI
|
1711003005WL051458
|
SUKESH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-005-002/107
(PONDIFATEHPUR)
|
1711003005NRG24280220241057526
|
01/03/2024
|
BHAGIRATH KURMI
|
1711003005WL051458
|
BHAGIRATH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BHAGIRATHKURMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-005-002/108-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059639
|
01/03/2024
|
ARJUN KURMI
|
1711003005WL051533
|
ARJUN KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-005-002/111
(PONDIFATEHPUR)
|
1711003005NRG24280220241057527
|
01/03/2024
|
BINNU AHIRWAR
|
1711003005WL051458
|
BINNU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BINNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-005-002/113
(PONDIFATEHPUR)
|
1711003005NRG24280220241057528
|
01/03/2024
|
GHANASHYAM KURMI
|
1711003005WL051458
|
GHANASHYAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
GHANASHYAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
BATIYAGARH
|
MP-11-003-005-002/125-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057531
|
01/03/2024
|
VRAJESH KURMI
|
1711003005WL051458
|
VRAJESH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
VRAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-005-002/129
(PONDIFATEHPUR)
|
1711003005NRG24280220241057534
|
01/03/2024
|
DEEPRANI KURMEE
|
1711003005WL051458
|
DEEPRANI KURMEE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
DEEPRANIKURMEE
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-005-002/163
(PONDIFATEHPUR)
|
1711003005NRG24280220241057537
|
01/03/2024
|
SADARANI KUSHWAHA
|
1711003005WL051458
|
SADARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SADARANIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-005-002/202
(PONDIFATEHPUR)
|
1711003005NRG24280220241057538
|
01/03/2024
|
PURAN LAL KACHHI
|
1711003005WL051458
|
PURAN LAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PURANLALKACHHI
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24280220241057539
|
01/03/2024
|
harigovind kurmi
|
1711003005WL051458
|
harigovind kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
harigovindkurmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24280220241057540
|
01/03/2024
|
PARVATI KURMI
|
1711003005WL051458
|
PARVATI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PARVATIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-005-002/26-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057541
|
01/03/2024
|
murlidhar kachhi
|
1711003005WL051458
|
murlidhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
murlidharkachhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-005-002/38-C
(PONDIFATEHPUR)
|
1711003005NRG24280220241057542
|
01/03/2024
|
SOHAN AHIRWAR
|
1711003005WL051458
|
SOHAN AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-005-002/53
(PONDIFATEHPUR)
|
1711003005NRG24280220241057551
|
01/03/2024
|
NATHURAM
|
1711003005WL051458
|
NATHURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-005-002/66
(PONDIFATEHPUR)
|
1711003005NRG24280220241057554
|
01/03/2024
|
RAMADHAR KURMI
|
1711003005WL051458
|
RAMADHAR KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAMADHARKURMI
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-005-002/67
(PONDIFATEHPUR)
|
1711003005NRG24280220241057556
|
01/03/2024
|
MAHANTIBAI KACHHI
|
1711003005WL051458
|
MAHANTIBAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MAHANTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-005-002/78
(PONDIFATEHPUR)
|
1711003005NRG24280220241057558
|
01/03/2024
|
MUNNILAL
|
1711003005WL051458
|
MUNNILAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-005-002/8-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057559
|
01/03/2024
|
PUNNILAL SEN
|
1711003005WL051458
|
PUNNILAL SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PUNNILALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BATIYAGARH
|
MP-11-003-005-002/91-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057564
|
01/03/2024
|
GOVIND KURMI
|
1711003005WL051458
|
GOVIND KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-005-002/92-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057565
|
01/03/2024
|
LAKHAN lal
|
1711003005WL051458
|
LAKHAN lal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
LAKHANlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BATIYAGARH
|
MP-11-003-005-003/115-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059642
|
01/03/2024
|
SHALIGRAM
|
1711003005WL051533
|
SHALIGRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-005-003/145-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059650
|
01/03/2024
|
KALU KACHHI
|
1711003005WL051533
|
KALU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KALUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-005-003/21
(PONDIFATEHPUR)
|
1711003005NRG24290220241059651
|
01/03/2024
|
MAYARANI ADIWASI
|
1711003005WL051533
|
MAYARANI ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MAYARANIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BATIYAGARH
|
MP-11-003-005-003/22
(PONDIFATEHPUR)
|
1711003005NRG24290220241059652
|
01/03/2024
|
kura chamar
|
1711003005WL051533
|
kura chamar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
kurachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-005-003/45-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059654
|
01/03/2024
|
ganpat ahirwar
|
1711003005WL051533
|
ganpat ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
ganpatahirwar
|
GENERAL POST OFFICE(607245)
|
|
38
|
BATIYAGARH
|
MP-11-003-005-003/52
(PONDIFATEHPUR)
|
1711003005NRG24290220241059655
|
01/03/2024
|
SHYAMLAL KACHI
|
1711003005WL051533
|
SHYAMLAL KACHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SHYAMLALKACHI
|
GENERAL POST OFFICE(607245)
|
|
39
|
BATIYAGARH
|
MP-11-003-005-003/64-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059659
|
01/03/2024
|
PRITAM AHIRWAR
|
1711003005WL051533
|
PRITAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PRITAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-005-003/86
(PONDIFATEHPUR)
|
1711003005NRG24290220241059662
|
01/03/2024
|
KOUSHAL KACHHI
|
1711003005WL051533
|
KOUSHAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KOUSHALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-005-004/22
(PONDIFATEHPUR)
|
1711003005NRG24280220241057569
|
01/03/2024
|
DANGU
|
1711003005WL051458
|
DANGU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
DANGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-005-004/31
(PONDIFATEHPUR)
|
1711003005NRG24280220241057571
|
01/03/2024
|
DASHODABAI KACHHI
|
1711003005WL051458
|
DASHODABAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
DASHODABAIKACHHI
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-005-004/33-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057572
|
01/03/2024
|
MULCHAND KACHHI
|
1711003005WL051458
|
MULCHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MULCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-005-004/33-C
(PONDIFATEHPUR)
|
1711003005NRG24280220241057573
|
01/03/2024
|
KESHAR KACHHI
|
1711003005WL051458
|
KESHAR KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KESHARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-005-004/33-D
(PONDIFATEHPUR)
|
1711003005NRG24280220241057574
|
01/03/2024
|
RADHARANI KUSHWAHA
|
1711003005WL051458
|
RADHARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RADHARANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-005-004/50
(PONDIFATEHPUR)
|
1711003005NRG24280220241057575
|
01/03/2024
|
KALURAM KUSHWAHA
|
1711003005WL051458
|
KALURAM KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KALURAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-005-005/33
(PONDIFATEHPUR)
|
1711003005NRG24290220241059667
|
01/03/2024
|
HAKIMA KHAN
|
1711003005WL051533
|
HAKIMA KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HAKIMAKHAN
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-005-005/56
(PONDIFATEHPUR)
|
1711003005NRG24290220241059671
|
01/03/2024
|
NANNA GOUND
|
1711003005WL051533
|
NANNA GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
NANNAGOUND
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-005-006/10
(PONDIFATEHPUR)
|
1711003005NRG24280220241057578
|
01/03/2024
|
SUMATRANI
|
1711003005WL051458
|
SUMATRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24280220241057580
|
01/03/2024
|
PREM RANI KACHHI
|
1711003005WL051458
|
PREM RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PREMRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-005-006/105-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057582
|
01/03/2024
|
VARSHA KACHHI
|
1711003005WL051458
|
VARSHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
VARSHAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-005-006/116
(PONDIFATEHPUR)
|
1711003005NRG24280220241057584
|
01/03/2024
|
RAMCHARAN KACHHI
|
1711003005WL051458
|
RAMCHARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAMCHARANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24280220241057585
|
01/03/2024
|
KANCHEDI PATEL
|
1711003005WL051458
|
KANCHEDI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KANCHEDIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24280220241057586
|
01/03/2024
|
SHILA KACHHI
|
1711003005WL051458
|
SHILA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SHILAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-005-006/119
(PONDIFATEHPUR)
|
1711003005NRG24280220241057588
|
01/03/2024
|
kamleshrani yadav
|
1711003005WL051458
|
kamleshrani yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
kamleshraniyadav
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-005-006/28
(PONDIFATEHPUR)
|
1711003005NRG24280220241057590
|
01/03/2024
|
KARAN KACHHI
|
1711003005WL051458
|
KARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KARANKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-005-006/34
(PONDIFATEHPUR)
|
1711003005NRG24280220241057591
|
01/03/2024
|
GANGARAM KACHHI
|
1711003005WL051458
|
GANGARAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
GANGARAMKACHHI
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24280220241057593
|
01/03/2024
|
chhimadhar kachhi
|
1711003005WL051458
|
chhimadhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
chhimadharkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-005-006/59
(PONDIFATEHPUR)
|
1711003005NRG24280220241057595
|
01/03/2024
|
gendarani kushawaha
|
1711003005WL051458
|
gendarani kushawaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
gendaranikushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-005-006/60
(PONDIFATEHPUR)
|
1711003005NRG24280220241057596
|
01/03/2024
|
BAK SUBABARI
|
1711003005WL051458
|
BAK SUBABARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BAKSUBABARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057597
|
01/03/2024
|
PYARELAL KACHHI
|
1711003005WL051458
|
PYARELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PYARELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057598
|
01/03/2024
|
REKHA KACHHI
|
1711003005WL051458
|
REKHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
REKHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-005-006/63
(PONDIFATEHPUR)
|
1711003005NRG24280220241057599
|
01/03/2024
|
HALKU KACHHI
|
1711003005WL051458
|
HALKU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HALKUKACHHI
|
ICICI BANK LTD(508534)
|
|
64
|
BATIYAGARH
|
MP-11-003-005-006/63-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057600
|
01/03/2024
|
heeralal kachhi
|
1711003005WL051458
|
heeralal kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
heeralalkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-005-006/66
(PONDIFATEHPUR)
|
1711003005NRG24280220241057601
|
01/03/2024
|
RUPACHAND KACHHI
|
1711003005WL051458
|
RUPACHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RUPACHANDKACHHI
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-005-006/77-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057602
|
01/03/2024
|
TARARANI KACHHI
|
1711003005WL051458
|
TARARANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
TARARANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-005-006/79
(PONDIFATEHPUR)
|
1711003005NRG24280220241057603
|
01/03/2024
|
Ganesh
|
1711003005WL051458
|
Ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-005-006/94-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057606
|
01/03/2024
|
kusumrani
|
1711003005WL051458
|
kusumrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24280220241057608
|
01/03/2024
|
GENDA KACHHI
|
1711003005WL051458
|
GENDA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
GENDAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24280220241057607
|
01/03/2024
|
GOVIND KACHHI
|
1711003005WL051458
|
GOVIND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-005-006/99-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057611
|
01/03/2024
|
MOHAN
|
1711003005WL051458
|
MOHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057612
|
01/03/2024
|
HALKEBHAI KACHHI
|
1711003005WL051458
|
HALKEBHAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HALKEBHAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057613
|
01/03/2024
|
MALTEE KACHHI
|
1711003005WL051458
|
MALTEE KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MALTEEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
74
|
BATIYAGARH
|
MP-11-003-005-003/128
(PONDIFATEHPUR)
|
1711003005NRG24290220241059645
|
01/03/2024
|
ramesh
|
1711003005WL051533
|
ramesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-005-001/3
(PONDIFATEHPUR)
|
1711003005NRG24280220241057520
|
01/03/2024
|
LAXMIRANI AHIRWAR
|
1711003005WL051458
|
LAXMIRANI AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
LAXMIRANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-005-006/103-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057581
|
01/03/2024
|
RAGHVENDRA KACHHI
|
1711003005WL051458
|
RAGHVENDRA KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAGHVENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-005-006/114
(PONDIFATEHPUR)
|
1711003005NRG24280220241057583
|
01/03/2024
|
VINDRAVAN
|
1711003005WL051458
|
VINDRAVAN
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
VINDRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-005-006/92
(PONDIFATEHPUR)
|
1711003005NRG24280220241057605
|
01/03/2024
|
LALLU KACHHI
|
1711003005WL051458
|
LALLU KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
LALLUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
BATIYAGARH
|
MP-11-003-005-006/74-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059673
|
01/03/2024
|
SAVITA PATEL
|
1711003005WL051533
|
SAVITA PATEL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BATIYAGARH
|
MP-11-003-005-004/31
(PONDIFATEHPUR)
|
1711003005NRG24280220241057570
|
01/03/2024
|
HARI PATEL
|
1711003005WL051458
|
HARI PATEL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HARIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057555
|
01/03/2024
|
KARAN PRASAD KURMI
|
1711003005WL051458
|
KARAN PRASAD KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KARANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-005-002/80
(PONDIFATEHPUR)
|
1711003005NRG24280220241057560
|
01/03/2024
|
SHYAMLE KACHHI
|
1711003005WL051458
|
SHYAMLE KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SHYAMLEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-005-002/93-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057566
|
01/03/2024
|
RAJKUMAR KACHHI
|
1711003005WL051458
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAJKUMARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-005-005/45-a
(PONDIFATEHPUR)
|
1711003005NRG24290220241059669
|
01/03/2024
|
MEDA BAI
|
1711003005WL051533
|
MEDA BAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MEDABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-005-002/134
(PONDIFATEHPUR)
|
1711003005NRG24280220241057535
|
01/03/2024
|
MAHESH PRASAD KURMI
|
1711003005WL051458
|
MAHESH PRASAD KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MAHESHPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-005-002/51
(PONDIFATEHPUR)
|
1711003005NRG24280220241057547
|
01/03/2024
|
RAMVISHALkurmi
|
1711003005WL051458
|
RAMVISHALkurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAMVISHALkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-005-002/72
(PONDIFATEHPUR)
|
1711003005NRG24280220241057557
|
01/03/2024
|
CHATURBHUJ
|
1711003005WL051458
|
CHATURBHUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
88
|
BATIYAGARH
|
MP-11-003-005-002/88
(PONDIFATEHPUR)
|
1711003005NRG24280220241057563
|
01/03/2024
|
SANTOSH RANI
|
1711003005WL051458
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-005-003/135
(PONDIFATEHPUR)
|
1711003005NRG24290220241059646
|
01/03/2024
|
PARASHOTTAM KURMI
|
1711003005WL051533
|
PARASHOTTAM KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PARASHOTTAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-005-003/135-C
(PONDIFATEHPUR)
|
1711003005NRG24290220241059647
|
01/03/2024
|
NARENDRA KURMI
|
1711003005WL051533
|
NARENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
NARENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BATIYAGARH
|
MP-11-003-005-003/70
(PONDIFATEHPUR)
|
1711003005NRG24290220241059660
|
01/03/2024
|
SANTOSHRANI KACHHI
|
1711003005WL051533
|
SANTOSHRANI KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SANTOSHRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24280220241057576
|
01/03/2024
|
KOMAL KACHHI
|
1711003005WL051458
|
KOMAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KOMALKACHHI
|
ICICI BANK LTD(508534)
|
|
93
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24280220241057577
|
01/03/2024
|
RADHA RANI
|
1711003005WL051458
|
RADHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
94
|
BATIYAGARH
|
MP-11-003-005-005/15
(PONDIFATEHPUR)
|
1711003005NRG24290220241059666
|
01/03/2024
|
DALUA GOUD
|
1711003005WL051533
|
DALUA GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
DALUAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BATIYAGARH
|
MP-11-003-005-005/47
(PONDIFATEHPUR)
|
1711003005NRG24290220241059670
|
01/03/2024
|
SANTOSHRANI
|
1711003005WL051533
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
96
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24280220241057579
|
01/03/2024
|
SUDAMA PRASAD KACHHI
|
1711003005WL051458
|
SUDAMA PRASAD KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SUDAMAPRASADKACHHI
|
ICICI BANK LTD(508534)
|
|
97
|
BATIYAGARH
|
MP-11-003-005-006/38
(PONDIFATEHPUR)
|
1711003005NRG24280220241057592
|
01/03/2024
|
PARWATI
|
1711003005WL051458
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-005-002/114-B
(PONDIFATEHPUR)
|
1711003005NRG24280220241057529
|
01/03/2024
|
Sunder lal patel
|
1711003005WL051458
|
Sunder lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
Sunderlalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-005-002/121
(PONDIFATEHPUR)
|
1711003005NRG24280220241057530
|
01/03/2024
|
Kunwarman kurmi
|
1711003005WL051458
|
Kunwarman kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
Kunwarmankurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-005-002/48
(PONDIFATEHPUR)
|
1711003005NRG24280220241057546
|
01/03/2024
|
RAMKISHUN KURMI
|
1711003005WL051458
|
RAMKISHUN KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAMKISHUNKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-005-002/6
(PONDIFATEHPUR)
|
1711003005NRG24280220241057553
|
01/03/2024
|
KALU KACHHI
|
1711003005WL051458
|
KALU KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KALUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-005-003/135-C
(PONDIFATEHPUR)
|
1711003005NRG24290220241059648
|
01/03/2024
|
Rakhi Kurmi
|
1711003005WL051533
|
Rakhi Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RakhiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-005-003/26
(PONDIFATEHPUR)
|
1711003005NRG24290220241059653
|
01/03/2024
|
Kuddu Khangaar
|
1711003005WL051533
|
Kuddu Khangaar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KudduKhangaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-005-003/79
(PONDIFATEHPUR)
|
1711003005NRG24290220241059661
|
01/03/2024
|
Diprani
|
1711003005WL051533
|
Diprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
Diprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-005-001/6
(PONDIFATEHPUR)
|
1711003005NRG24280220241057522
|
01/03/2024
|
MUNNA AHIRWAR
|
1711003005WL051458
|
MUNNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MUNNAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
106
|
BATIYAGARH
|
MP-11-003-005-001/6
(PONDIFATEHPUR)
|
1711003005NRG24280220241057523
|
01/03/2024
|
PARVATI AHIRWAR
|
1711003005WL051458
|
PARVATI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PARVATIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
107
|
BATIYAGARH
|
MP-11-003-005-002/43
(PONDIFATEHPUR)
|
1711003005NRG24280220241057543
|
01/03/2024
|
LAKHAN AHIRWAR
|
1711003005WL051458
|
LAKHAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
LAKHANAHIRWAR
|
ICICI BANK LTD(508534)
|
|
108
|
BATIYAGARH
|
MP-11-003-005-002/44
(PONDIFATEHPUR)
|
1711003005NRG24280220241057545
|
01/03/2024
|
ashokrani ahirwar
|
1711003005WL051458
|
ashokrani ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
ashokraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-005-002/44
(PONDIFATEHPUR)
|
1711003005NRG24280220241057544
|
01/03/2024
|
KANAIYA AHIRWAR
|
1711003005WL051458
|
KANAIYA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KANAIYAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
BATIYAGARH
|
MP-11-003-005-002/52
(PONDIFATEHPUR)
|
1711003005NRG24280220241057548
|
01/03/2024
|
LAXMIRANI
|
1711003005WL051458
|
LAXMIRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-005-002/52-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057549
|
01/03/2024
|
KASHIRAM KACHHI
|
1711003005WL051458
|
KASHIRAM KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KASHIRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-005-002/52-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057550
|
01/03/2024
|
MALTI
|
1711003005WL051458
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-005-002/82-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057562
|
01/03/2024
|
HEERA BAI BASOR
|
1711003005WL051458
|
HEERA BAI BASOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HEERABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-005-002/95-A
(PONDIFATEHPUR)
|
1711003005NRG24280220241057567
|
01/03/2024
|
YAMUNA PRASAD
|
1711003005WL051458
|
YAMUNA PRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476521442
|
|
YAMUNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-005-003/118-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059643
|
01/03/2024
|
BHOOPENDRA
|
1711003005WL051533
|
BHOOPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BHOOPENDRA
|
UCO BANK(607066)
|
|
116
|
BATIYAGARH
|
MP-11-003-005-003/138-B
(PONDIFATEHPUR)
|
1711003005NRG24290220241059649
|
01/03/2024
|
MEVALAL KURMI
|
1711003005WL051533
|
MEVALAL KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MEVALALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-005-003/58
(PONDIFATEHPUR)
|
1711003005NRG24290220241059656
|
01/03/2024
|
KRISHN RANI
|
1711003005WL051533
|
KRISHN RANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476521442
|
|
KRISHNRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-005-003/59
(PONDIFATEHPUR)
|
1711003005NRG24290220241059657
|
01/03/2024
|
RANI
|
1711003005WL051533
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-005-005/40-D
(PONDIFATEHPUR)
|
1711003005NRG24290220241059668
|
01/03/2024
|
PARAM
|
1711003005WL051533
|
PARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-005-006/119
(PONDIFATEHPUR)
|
1711003005NRG24280220241057587
|
01/03/2024
|
Mannulal Yadav
|
1711003005WL051458
|
Mannulal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MannulalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-005-006/91
(PONDIFATEHPUR)
|
1711003005NRG24280220241057604
|
01/03/2024
|
RAJPYARI KACHHI
|
1711003005WL051458
|
RAJPYARI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
RAJPYARIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24280220241057610
|
01/03/2024
|
BRAJ RANI
|
1711003005WL051458
|
BRAJ RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
BRAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24280220241057609
|
01/03/2024
|
HARIRAM PATEL
|
1711003005WL051458
|
HARIRAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HARIRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24280220241057594
|
01/03/2024
|
KHILONA KACHHI
|
1711003005WL051458
|
KHILONA KACHHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KHILONAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-005-003/114-B
(PONDIFATEHPUR)
|
1711003005NRG24290220241059640
|
01/03/2024
|
ANANDI KACHHI
|
1711003005WL051533
|
ANANDI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
ANANDIKACHHI
|
GENERAL POST OFFICE(607245)
|
|
126
|
BATIYAGARH
|
MP-11-003-005-003/114-B
(PONDIFATEHPUR)
|
1711003005NRG24290220241059641
|
01/03/2024
|
SITARANI KACHHI
|
1711003005WL051533
|
SITARANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
SITARANIKACHHI
|
GENERAL POST OFFICE(607245)
|
|
127
|
BATIYAGARH
|
MP-11-003-005-003/63
(PONDIFATEHPUR)
|
1711003005NRG24290220241059658
|
01/03/2024
|
HALKI BAHU KACHHI
|
1711003005WL051533
|
HALKI BAHU KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
HALKIBAHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATIYAGARH
|
MP-11-003-005-003/95
(PONDIFATEHPUR)
|
1711003005NRG24290220241059663
|
01/03/2024
|
GOPAL KACHHI
|
1711003005WL051533
|
GOPAL KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
GOPALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BATIYAGARH
|
MP-11-003-005-003/95
(PONDIFATEHPUR)
|
1711003005NRG24290220241059664
|
01/03/2024
|
KAMALRANI KACHHI
|
1711003005WL051533
|
KAMALRANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
KAMALRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BATIYAGARH
|
MP-11-003-005-003/95-B
(PONDIFATEHPUR)
|
1711003005NRG24290220241059665
|
01/03/2024
|
CHANDRABHAN KACHHI
|
1711003005WL051533
|
CHANDRABHAN KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
CHANDRABHANKACHHI
|
GENERAL POST OFFICE(607245)
|
|
131
|
BATIYAGARH
|
MP-11-003-005-005/56-A
(PONDIFATEHPUR)
|
1711003005NRG24290220241059672
|
01/03/2024
|
MOTILAL GOND
|
1711003005WL051533
|
MOTILAL GOND
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
MOTILALGOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-005-006/13
(PONDIFATEHPUR)
|
1711003005NRG24280220241057589
|
01/03/2024
|
balchand
|
1711003005WL051458
|
balchand
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521442
|
|
balchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174590
|
174590
|
|
|
|
|
|
|
|