|
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-11-003-001-001/1004
(BATIAGARH)
|
1711003000NRG24120120240904744
|
16/01/2024
|
hafij khan
|
1711003WL044494
|
hafij khan
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
hafijkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1045-A
(BATIAGARH)
|
1711003000NRG24120120240904900
|
16/01/2024
|
Ashish Chourasiya
|
1711003WL044497
|
Ashish Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
AshishChourasiya
|
GENERAL POST OFFICE(607245)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/1054-B
(BATIAGARH)
|
1711003000NRG24120120240904745
|
16/01/2024
|
satendra
|
1711003WL044494
|
satendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/1111-B
(BATIAGARH)
|
1711003000NRG24120120240904746
|
16/01/2024
|
mohan
|
1711003WL044494
|
mohan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/1130-B
(BATIAGARH)
|
1711003000NRG24120120240904747
|
16/01/2024
|
Mamtarani Chourasiya
|
1711003WL044494
|
Mamtarani Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
MamtaraniChourasiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1148
(BATIAGARH)
|
1711003000NRG24120120240904748
|
16/01/2024
|
SMTPRABHA TIWARI
|
1711003WL044494
|
SMTPRABHA TIWARI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
SMTPRABHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/1175-A
(BATIAGARH)
|
1711003000NRG24120120240904749
|
16/01/2024
|
Pinki Lodhi
|
1711003WL044494
|
Pinki Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PinkiLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1653
(BATIAGARH)
|
1711003000NRG24120120240904753
|
16/01/2024
|
balram
|
1711003WL044494
|
balram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/1677-A
(BATIAGARH)
|
1711003000NRG24120120240904754
|
16/01/2024
|
Sitarani Yadav
|
1711003WL044494
|
Sitarani Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
SitaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1729
(BATIAGARH)
|
1711003000NRG24120120240904757
|
16/01/2024
|
Varsha
|
1711003WL044494
|
Varsha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/1730
(BATIAGARH)
|
1711003000NRG24120120240904758
|
16/01/2024
|
Manchulal Chourasiya
|
1711003WL044494
|
Manchulal Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
ManchulalChourasiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/1730-A
(BATIAGARH)
|
1711003000NRG24120120240904759
|
16/01/2024
|
Rahul Vishwakarma
|
1711003WL044494
|
Rahul Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RahulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/1732
(BATIAGARH)
|
1711003000NRG24120120240904760
|
16/01/2024
|
Lattu Chourasiya
|
1711003WL044494
|
Lattu Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
LattuChourasiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/1732-A
(BATIAGARH)
|
1711003000NRG24120120240904761
|
16/01/2024
|
Rahul Chourasiya
|
1711003WL044494
|
Rahul Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RahulChourasiya
|
GENERAL POST OFFICE(607245)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/1733-A
(BATIAGARH)
|
1711003000NRG24120120240904762
|
16/01/2024
|
Hukam Ahirwal
|
1711003WL044494
|
Hukam Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
HukamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/1734
(BATIAGARH)
|
1711003000NRG24120120240904763
|
16/01/2024
|
Umashankar Chourasia
|
1711003WL044494
|
Umashankar Chourasia
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
UmashankarChourasia
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/1735
(BATIAGARH)
|
1711003000NRG24120120240904764
|
16/01/2024
|
Arvind Singh Patel
|
1711003WL044494
|
Arvind Singh Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
ArvindSinghPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/1736
(BATIAGARH)
|
1711003000NRG24120120240904765
|
16/01/2024
|
Damyanti Rai
|
1711003WL044494
|
Damyanti Rai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
DamyantiRai
|
UNION BANK OF INDIA(508500)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/1737
(BATIAGARH)
|
1711003000NRG24120120240904767
|
16/01/2024
|
Heera Rathour
|
1711003WL044494
|
Heera Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
HeeraRathour
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/1737
(BATIAGARH)
|
1711003000NRG24120120240904766
|
16/01/2024
|
Mukesh Rathour
|
1711003WL044494
|
Mukesh Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
MukeshRathour
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/1738
(BATIAGARH)
|
1711003000NRG24120120240904768
|
16/01/2024
|
Punna Lal Sahu
|
1711003WL044494
|
Punna Lal Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PunnaLalSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/1740
(BATIAGARH)
|
1711003000NRG24120120240904770
|
16/01/2024
|
Rekha Rathour
|
1711003WL044494
|
Rekha Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RekhaRathour
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/1741
(BATIAGARH)
|
1711003000NRG24120120240904771
|
16/01/2024
|
Meera Bai Rathour
|
1711003WL044494
|
Meera Bai Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
MeeraBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/1743
(BATIAGARH)
|
1711003000NRG24120120240904772
|
16/01/2024
|
Savita Vishwakarma
|
1711003WL044494
|
Savita Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
SavitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/287-B
(BATIAGARH)
|
1711003000NRG24120120240904780
|
16/01/2024
|
mahendra
|
1711003WL044494
|
mahendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/288-B
(BATIAGARH)
|
1711003000NRG24120120240904901
|
16/01/2024
|
Shyamsundar Prajapati
|
1711003WL044497
|
Shyamsundar Prajapati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
ShyamsundarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/288-D
(BATIAGARH)
|
1711003000NRG24120120240904902
|
16/01/2024
|
Sitarani Prajapati
|
1711003WL044497
|
Sitarani Prajapati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
SitaraniPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/289-A
(BATIAGARH)
|
1711003000NRG24120120240904903
|
16/01/2024
|
Kamlesh Chakrwarti
|
1711003WL044497
|
Kamlesh Chakrwarti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
KamleshChakrwarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/326
(BATIAGARH)
|
1711003000NRG24120120240904782
|
16/01/2024
|
sonu
|
1711003WL044494
|
sonu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/338
(BATIAGARH)
|
1711003000NRG24120120240904783
|
16/01/2024
|
Lattu
|
1711003WL044494
|
Lattu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
Lattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/3782
(BATIAGARH)
|
1711003000NRG24120120240904787
|
16/01/2024
|
KHILAN
|
1711003WL044494
|
KHILAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/4150-A
(BATIAGARH)
|
1711003000NRG24120120240904789
|
16/01/2024
|
BALKISHAN SOUR
|
1711003WL044494
|
BALKISHAN SOUR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
BALKISHANSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/428
(BATIAGARH)
|
1711003000NRG24120120240904791
|
16/01/2024
|
KESHAR
|
1711003WL044494
|
KESHAR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/5087
(BATIAGARH)
|
1711003000NRG24120120240904792
|
16/01/2024
|
KHUMAN
|
1711003WL044494
|
KHUMAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/5093
(BATIAGARH)
|
1711003000NRG24120120240904928
|
16/01/2024
|
BALRAM SEN
|
1711003WL044497
|
BALRAM SEN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
BALRAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/5094
(BATIAGARH)
|
1711003000NRG24120120240904793
|
16/01/2024
|
MULCHANDRA
|
1711003WL044494
|
MULCHANDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
MULCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/5140
(BATIAGARH)
|
1711003000NRG24120120240904797
|
16/01/2024
|
JANKI BAI
|
1711003WL044494
|
JANKI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/5140
(BATIAGARH)
|
1711003000NRG24120120240904795
|
16/01/2024
|
RAGHAVENDRA
|
1711003WL044494
|
RAGHAVENDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/5140
(BATIAGARH)
|
1711003000NRG24120120240904796
|
16/01/2024
|
RAJKUMARI
|
1711003WL044494
|
RAJKUMARI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/948
(BATIAGARH)
|
1711003000NRG24120120240904930
|
16/01/2024
|
MAHRNDRA
|
1711003WL044497
|
MAHRNDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
MAHRNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/948
(BATIAGARH)
|
1711003000NRG24120120240904929
|
16/01/2024
|
ratanlal
|
1711003WL044497
|
ratanlal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/948-B
(BATIAGARH)
|
1711003000NRG24120120240904802
|
16/01/2024
|
mohan
|
1711003WL044494
|
mohan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/1257-A
(BATIAGARH)
|
1711003000NRG24120120240904750
|
16/01/2024
|
Dal Chand Ahirwal
|
1711003WL044494
|
Dal Chand Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
DalChandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/13-A
(BATIAGARH)
|
1711003000NRG24120120240904751
|
16/01/2024
|
Halke Bhai Aadiwasi
|
1711003WL044494
|
Halke Bhai Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
HalkeBhaiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/1728
(BATIAGARH)
|
1711003000NRG24120120240904756
|
16/01/2024
|
Tanuj Chourasiya
|
1711003WL044494
|
Tanuj Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
TanujChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/184-A
(BATIAGARH)
|
1711003000NRG24120120240904773
|
16/01/2024
|
Rahul Ahirwar
|
1711003WL044494
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/197-A
(BATIAGARH)
|
1711003000NRG24120120240904775
|
16/01/2024
|
govind Ahirwal
|
1711003WL044494
|
govind Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
govindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/252-A
(BATIAGARH)
|
1711003000NRG24120120240904778
|
16/01/2024
|
Jitendra Ahirwal
|
1711003WL044494
|
Jitendra Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
JitendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/368-A
(BATIAGARH)
|
1711003000NRG24120120240904784
|
16/01/2024
|
Ajudhdi Vishwakarma
|
1711003WL044494
|
Ajudhdi Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
AjudhdiVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/3830-A
(BATIAGARH)
|
1711003000NRG24120120240904788
|
16/01/2024
|
Raju Adiwasi
|
1711003WL044494
|
Raju Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/42-A
(BATIAGARH)
|
1711003000NRG24120120240904790
|
16/01/2024
|
Purshottam Ravat
|
1711003WL044494
|
Purshottam Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PurshottamRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/639-B
(BATIAGARH)
|
1711003000NRG24120120240904798
|
16/01/2024
|
Bheesam Basor
|
1711003WL044494
|
Bheesam Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
BheesamBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/704-A
(BATIAGARH)
|
1711003000NRG24120120240904799
|
16/01/2024
|
Surendra Ahirwar
|
1711003WL044494
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/790-B
(BATIAGARH)
|
1711003000NRG24120120240904800
|
16/01/2024
|
Pratap Ahirwal
|
1711003WL044494
|
Pratap Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PratapAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/802-A
(BATIAGARH)
|
1711003000NRG24120120240904801
|
16/01/2024
|
Rameshwar Ahirwal
|
1711003WL044494
|
Rameshwar Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RameshwarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/1647
(BATIAGARH)
|
1711003000NRG24120120240904752
|
16/01/2024
|
RAGHVENDRA
|
1711003WL044494
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/1727-A
(BATIAGARH)
|
1711003000NRG24120120240904755
|
16/01/2024
|
Durjan Vishwakarma
|
1711003WL044494
|
Durjan Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
DurjanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/1739
(BATIAGARH)
|
1711003000NRG24120120240904769
|
16/01/2024
|
Dropti Sahu
|
1711003WL044494
|
Dropti Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
DroptiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/193
(BATIAGARH)
|
1711003000NRG24120120240904774
|
16/01/2024
|
Sanjay aadiwasi
|
1711003WL044494
|
Sanjay aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
Sanjayaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/200
(BATIAGARH)
|
1711003000NRG24120120240904776
|
16/01/2024
|
guddu raikwar
|
1711003WL044494
|
guddu raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
gudduraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/513-D
(BATIAGARH)
|
1711003000NRG24120120240904794
|
16/01/2024
|
Rajesh bansal
|
1711003WL044494
|
Rajesh bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
Rajeshbansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/241
(BATIAGARH)
|
1711003000NRG24120120240904777
|
16/01/2024
|
CHATRAPAL
|
1711003WL044494
|
CHATRAPAL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
CHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/282
(BATIAGARH)
|
1711003000NRG24120120240904779
|
16/01/2024
|
param
|
1711003WL044494
|
param
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/3070
(BATIAGARH)
|
1711003000NRG24120120240904781
|
16/01/2024
|
sethi raikwar
|
1711003WL044494
|
sethi raikwar
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
sethiraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/3073
(BATIAGARH)
|
1711003000NRG24120120240904904
|
16/01/2024
|
menda bai
|
1711003WL044497
|
menda bai
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
mendabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/3721
(BATIAGARH)
|
1711003000NRG24120120240904905
|
16/01/2024
|
NANDLAL
|
1711003WL044497
|
NANDLAL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/3726
(BATIAGARH)
|
1711003000NRG24120120240904906
|
16/01/2024
|
BHUPAT PATEL
|
1711003WL044497
|
BHUPAT PATEL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
BHUPATPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/3729
(BATIAGARH)
|
1711003000NRG24120120240904907
|
16/01/2024
|
PARVAT SINGH LODHI
|
1711003WL044497
|
PARVAT SINGH LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/3731
(BATIAGARH)
|
1711003000NRG24120120240904908
|
16/01/2024
|
KAPIL
|
1711003WL044497
|
KAPIL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
KAPIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/3736
(BATIAGARH)
|
1711003000NRG24120120240904909
|
16/01/2024
|
NANDRAM
|
1711003WL044497
|
NANDRAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
NANDRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/3747
(BATIAGARH)
|
1711003000NRG24120120240904910
|
16/01/2024
|
IMARAT
|
1711003WL044497
|
IMARAT
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/3772
(BATIAGARH)
|
1711003000NRG24120120240904785
|
16/01/2024
|
NANDRAM
|
1711003WL044494
|
NANDRAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/3774
(BATIAGARH)
|
1711003000NRG24120120240904911
|
16/01/2024
|
RAMMILAN
|
1711003WL044497
|
RAMMILAN
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/3776
(BATIAGARH)
|
1711003000NRG24120120240904786
|
16/01/2024
|
KARAN SINGH DANGI
|
1711003WL044494
|
KARAN SINGH DANGI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
KARANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/3788
(BATIAGARH)
|
1711003000NRG24120120240904912
|
16/01/2024
|
rajkumar
|
1711003WL044497
|
rajkumar
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/3791
(BATIAGARH)
|
1711003000NRG24120120240904913
|
16/01/2024
|
milku
|
1711003WL044497
|
milku
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
milku
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-001-001/3798
(BATIAGARH)
|
1711003000NRG24120120240904914
|
16/01/2024
|
SHANKAR
|
1711003WL044497
|
SHANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-001-001/3801
(BATIAGARH)
|
1711003000NRG24120120240904915
|
16/01/2024
|
FULBAI
|
1711003WL044497
|
FULBAI
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-001-001/3804
(BATIAGARH)
|
1711003000NRG24120120240904916
|
16/01/2024
|
mahroon
|
1711003WL044497
|
mahroon
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
mahroon
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-001-001/3818
(BATIAGARH)
|
1711003000NRG24120120240904917
|
16/01/2024
|
MURLIDHAR
|
1711003WL044497
|
MURLIDHAR
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-001-001/3822
(BATIAGARH)
|
1711003000NRG24120120240904918
|
16/01/2024
|
ISHMAIL
|
1711003WL044497
|
ISHMAIL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
ISHMAIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-001-001/3825
(BATIAGARH)
|
1711003000NRG24120120240904919
|
16/01/2024
|
PARSHOTTAM
|
1711003WL044497
|
PARSHOTTAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-001-001/3834
(BATIAGARH)
|
1711003000NRG24120120240904920
|
16/01/2024
|
PARAM LAL
|
1711003WL044497
|
PARAM LAL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-001-001/3835
(BATIAGARH)
|
1711003000NRG24120120240904921
|
16/01/2024
|
ASHOK
|
1711003WL044497
|
ASHOK
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-001-001/3843
(BATIAGARH)
|
1711003000NRG24120120240904922
|
16/01/2024
|
RAJARAM
|
1711003WL044497
|
RAJARAM
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-001-001/3851
(BATIAGARH)
|
1711003000NRG24120120240904923
|
16/01/2024
|
naryan rajpal
|
1711003WL044497
|
naryan rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
naryanrajpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-001-001/3853
(BATIAGARH)
|
1711003000NRG24120120240904924
|
16/01/2024
|
dasharath chourasiya
|
1711003WL044497
|
dasharath chourasiya
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
dasharathchourasiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-001-001/3854
(BATIAGARH)
|
1711003000NRG24120120240904925
|
16/01/2024
|
malati
|
1711003WL044497
|
malati
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-001-001/3886
(BATIAGARH)
|
1711003000NRG24120120240904926
|
16/01/2024
|
kuvarman athya
|
1711003WL044497
|
kuvarman athya
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
kuvarmanathya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-001-001/3928
(BATIAGARH)
|
1711003000NRG24120120240904927
|
16/01/2024
|
lalsingh lodhi
|
1711003WL044497
|
lalsingh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706580915
|
|
lalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|