|
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)
|
1711003005NRG24210320241136088
|
21/03/2024
|
KUSUM RANI KURMI
|
1711003005WL054464
|
KUSUM RANI KURMI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
KUSUMRANIKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-005-002/125-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136085
|
21/03/2024
|
RUCHI PATEL
|
1711003005WL054464
|
RUCHI PATEL
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RUCHIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-002/82-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136107
|
21/03/2024
|
PREETAM BASOR
|
1711003005WL054464
|
PREETAM BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PREETAMBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-005-002/126
(PONDIFATEHPUR)
|
1711003005NRG24210320241136086
|
21/03/2024
|
BHARAT
|
1711003005WL054464
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
BHARAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-005-001/16
(PONDIFATEHPUR)
|
1711003005NRG24210320241138569
|
21/03/2024
|
MAHESH KACHHI
|
1711003005WL054608
|
MAHESH KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MAHESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-005-001/27-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138570
|
21/03/2024
|
MUNNA LODHI
|
1711003005WL054608
|
MUNNA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MUNNALODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-005-001/27-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138571
|
21/03/2024
|
SANDHYA LODHI
|
1711003005WL054608
|
SANDHYA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SANDHYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-005-001/40
(PONDIFATEHPUR)
|
1711003005NRG24210320241138572
|
21/03/2024
|
JANKA LODHI
|
1711003005WL054608
|
JANKA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
JANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-005-001/78-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138576
|
21/03/2024
|
RUKMAN RANI LODHI
|
1711003005WL054608
|
RUKMAN RANI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RUKMANRANILODHI
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-005-001/78-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138575
|
21/03/2024
|
SUKESH LODHI
|
1711003005WL054608
|
SUKESH LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SUKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-005-002/108-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136080
|
21/03/2024
|
ARJUN KURMI
|
1711003005WL054464
|
ARJUN KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
ARJUNKURMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-005-002/111
(PONDIFATEHPUR)
|
1711003005NRG24210320241136081
|
21/03/2024
|
BINNU AHIRWAR
|
1711003005WL054464
|
BINNU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
BINNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-005-002/113
(PONDIFATEHPUR)
|
1711003005NRG24210320241136082
|
21/03/2024
|
GHANASHYAM KURMI
|
1711003005WL054464
|
GHANASHYAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
GHANASHYAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
BATIYAGARH
|
MP-11-003-005-002/117-B
(PONDIFATEHPUR)
|
1711003005NRG24210320241136083
|
21/03/2024
|
UDDHAV KACHHI
|
1711003005WL054464
|
UDDHAV KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
UDDHAVKACHHI
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-005-002/125-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136084
|
21/03/2024
|
VRAJESH KURMI
|
1711003005WL054464
|
VRAJESH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
VRAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-005-002/163
(PONDIFATEHPUR)
|
1711003005NRG24210320241136089
|
21/03/2024
|
SADARANI KUSHWAHA
|
1711003005WL054464
|
SADARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SADARANIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-005-002/201
(PONDIFATEHPUR)
|
1711003005NRG24210320241136090
|
21/03/2024
|
bhola kachhi
|
1711003005WL054464
|
bhola kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
bholakachhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-005-002/202
(PONDIFATEHPUR)
|
1711003005NRG24210320241136092
|
21/03/2024
|
manta kachhi
|
1711003005WL054464
|
manta kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
mantakachhi
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-005-002/202
(PONDIFATEHPUR)
|
1711003005NRG24210320241136091
|
21/03/2024
|
PURAN LAL KACHHI
|
1711003005WL054464
|
PURAN LAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PURANLALKACHHI
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24210320241136093
|
21/03/2024
|
harigovind kurmi
|
1711003005WL054464
|
harigovind kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
harigovindkurmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24210320241136094
|
21/03/2024
|
PARVATI KURMI
|
1711003005WL054464
|
PARVATI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PARVATIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-005-002/26-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136095
|
21/03/2024
|
murlidhar kachhi
|
1711003005WL054464
|
murlidhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
murlidharkachhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-005-002/53
(PONDIFATEHPUR)
|
1711003005NRG24210320241136101
|
21/03/2024
|
NATHURAM
|
1711003005WL054464
|
NATHURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-005-002/66
(PONDIFATEHPUR)
|
1711003005NRG24210320241136103
|
21/03/2024
|
RAMADHAR KURMI
|
1711003005WL054464
|
RAMADHAR KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RAMADHARKURMI
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-005-002/67
(PONDIFATEHPUR)
|
1711003005NRG24210320241136104
|
21/03/2024
|
MAHANTIBAI KACHHI
|
1711003005WL054464
|
MAHANTIBAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MAHANTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-005-002/8-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136106
|
21/03/2024
|
PUNNILAL SEN
|
1711003005WL054464
|
PUNNILAL SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PUNNILALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BATIYAGARH
|
MP-11-003-005-002/92-B
(PONDIFATEHPUR)
|
1711003005NRG24210320241136111
|
21/03/2024
|
LAKHAN lal
|
1711003005WL054464
|
LAKHAN lal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
LAKHANlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BATIYAGARH
|
MP-11-003-005-003/115-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138577
|
21/03/2024
|
SHALIGRAM
|
1711003005WL054608
|
SHALIGRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-005-003/21
(PONDIFATEHPUR)
|
1711003005NRG24210320241138580
|
21/03/2024
|
MAYARANI ADIWASI
|
1711003005WL054608
|
MAYARANI ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MAYARANIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BATIYAGARH
|
MP-11-003-005-003/52
(PONDIFATEHPUR)
|
1711003005NRG24210320241138581
|
21/03/2024
|
SHYAMLAL KACHI
|
1711003005WL054608
|
SHYAMLAL KACHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SHYAMLALKACHI
|
GENERAL POST OFFICE(607245)
|
|
31
|
BATIYAGARH
|
MP-11-003-005-003/64-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138582
|
21/03/2024
|
PRITAM AHIRWAR
|
1711003005WL054608
|
PRITAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PRITAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-005-004/22
(PONDIFATEHPUR)
|
1711003005NRG24210320241138590
|
21/03/2024
|
DANGU
|
1711003005WL054608
|
DANGU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
DANGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-005-004/33-C
(PONDIFATEHPUR)
|
1711003005NRG24210320241138591
|
21/03/2024
|
KESHAR KACHHI
|
1711003005WL054608
|
KESHAR KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
KESHARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-005-005/33
(PONDIFATEHPUR)
|
1711003005NRG24210320241138592
|
21/03/2024
|
HAKIMA KHAN
|
1711003005WL054608
|
HAKIMA KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
HAKIMAKHAN
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-005-005/92
(PONDIFATEHPUR)
|
1711003005NRG24210320241138596
|
21/03/2024
|
MANOHAR KACHHI
|
1711003005WL054608
|
MANOHAR KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MANOHARKACHHI
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-005-006/116
(PONDIFATEHPUR)
|
1711003005NRG24210320241138597
|
21/03/2024
|
RAMCHARAN KACHHI
|
1711003005WL054608
|
RAMCHARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RAMCHARANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24210320241138598
|
21/03/2024
|
SHILA KACHHI
|
1711003005WL054608
|
SHILA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SHILAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-005-006/119
(PONDIFATEHPUR)
|
1711003005NRG24210320241138600
|
21/03/2024
|
kamleshrani yadav
|
1711003005WL054608
|
kamleshrani yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
kamleshraniyadav
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-005-006/28
(PONDIFATEHPUR)
|
1711003005NRG24210320241138602
|
21/03/2024
|
KARAN KACHHI
|
1711003005WL054608
|
KARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
KARANKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-005-006/66
(PONDIFATEHPUR)
|
1711003005NRG24210320241138604
|
21/03/2024
|
RUPACHAND KACHHI
|
1711003005WL054608
|
RUPACHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RUPACHANDKACHHI
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-005-006/77-B
(PONDIFATEHPUR)
|
1711003005NRG24210320241138605
|
21/03/2024
|
TARARANI KACHHI
|
1711003005WL054608
|
TARARANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
TARARANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-005-006/79
(PONDIFATEHPUR)
|
1711003005NRG24210320241138606
|
21/03/2024
|
Ganesh
|
1711003005WL054608
|
Ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-005-006/94-B
(PONDIFATEHPUR)
|
1711003005NRG24210320241138607
|
21/03/2024
|
kusumrani
|
1711003005WL054608
|
kusumrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-005-006/99-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138608
|
21/03/2024
|
MOHAN
|
1711003005WL054608
|
MOHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-005-003/96
(PONDIFATEHPUR)
|
1711003005NRG24210320241138589
|
21/03/2024
|
RADHARANI KACHHI
|
1711003005WL054608
|
RADHARANI KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RADHARANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-005-002/93-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136112
|
21/03/2024
|
RAJKUMAR KACHHI
|
1711003005WL054464
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
RAJKUMARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-005-002/134
(PONDIFATEHPUR)
|
1711003005NRG24210320241136087
|
21/03/2024
|
MAHESH PRASAD KURMI
|
1711003005WL054464
|
MAHESH PRASAD KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MAHESHPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-005-002/72
(PONDIFATEHPUR)
|
1711003005NRG24210320241136105
|
21/03/2024
|
CHATURBHUJ
|
1711003005WL054464
|
CHATURBHUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-005-002/83
(PONDIFATEHPUR)
|
1711003005NRG24210320241136109
|
21/03/2024
|
BHADADU BASHOR
|
1711003005WL054464
|
BHADADU BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
BHADADUBASHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
BATIYAGARH
|
MP-11-003-005-002/88
(PONDIFATEHPUR)
|
1711003005NRG24210320241136110
|
21/03/2024
|
SANTOSH RANI
|
1711003005WL054464
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-005-003/135
(PONDIFATEHPUR)
|
1711003005NRG24210320241138578
|
21/03/2024
|
PARASHOTTAM KURMI
|
1711003005WL054608
|
PARASHOTTAM KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PARASHOTTAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-005-003/70
(PONDIFATEHPUR)
|
1711003005NRG24210320241138583
|
21/03/2024
|
SANTOSHRANI KACHHI
|
1711003005WL054608
|
SANTOSHRANI KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SANTOSHRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BATIYAGARH
|
MP-11-003-005-005/47
(PONDIFATEHPUR)
|
1711003005NRG24210320241138594
|
21/03/2024
|
SANTOSHRANI
|
1711003005WL054608
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-005-006/38
(PONDIFATEHPUR)
|
1711003005NRG24210320241138603
|
21/03/2024
|
PARWATI
|
1711003005WL054608
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-005-002/6
(PONDIFATEHPUR)
|
1711003005NRG24210320241136102
|
21/03/2024
|
KALU KACHHI
|
1711003005WL054464
|
KALU KACHHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706232
|
|
KALUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-005-003/79
(PONDIFATEHPUR)
|
1711003005NRG24210320241138584
|
21/03/2024
|
Diprani
|
1711003005WL054608
|
Diprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
Diprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-005-001/6
(PONDIFATEHPUR)
|
1711003005NRG24210320241138573
|
21/03/2024
|
MUNNA AHIRWAR
|
1711003005WL054608
|
MUNNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MUNNAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-005-001/6
(PONDIFATEHPUR)
|
1711003005NRG24210320241138574
|
21/03/2024
|
PARVATI AHIRWAR
|
1711003005WL054608
|
PARVATI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PARVATIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-005-002/43
(PONDIFATEHPUR)
|
1711003005NRG24210320241136096
|
21/03/2024
|
LAKHAN AHIRWAR
|
1711003005WL054464
|
LAKHAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
LAKHANAHIRWAR
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-005-002/44
(PONDIFATEHPUR)
|
1711003005NRG24210320241136097
|
21/03/2024
|
KANAIYA AHIRWAR
|
1711003005WL054464
|
KANAIYA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
KANAIYAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BATIYAGARH
|
MP-11-003-005-002/52
(PONDIFATEHPUR)
|
1711003005NRG24210320241136098
|
21/03/2024
|
BALIRAM KACHHI
|
1711003005WL054464
|
BALIRAM KACHHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706232
|
|
BALIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-005-002/52
(PONDIFATEHPUR)
|
1711003005NRG24210320241136099
|
21/03/2024
|
LAXMIRANI
|
1711003005WL054464
|
LAXMIRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-005-002/52-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136100
|
21/03/2024
|
KASHIRAM KACHHI
|
1711003005WL054464
|
KASHIRAM KACHHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706232
|
|
KASHIRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-005-002/82-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241136108
|
21/03/2024
|
HEERA BAI BASOR
|
1711003005WL054464
|
HEERA BAI BASOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
HEERABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-005-003/138-B
(PONDIFATEHPUR)
|
1711003005NRG24210320241138579
|
21/03/2024
|
MEVALAL KURMI
|
1711003005WL054608
|
MEVALAL KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MEVALALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-005-005/40-D
(PONDIFATEHPUR)
|
1711003005NRG24210320241138593
|
21/03/2024
|
PARAM
|
1711003005WL054608
|
PARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-005-006/119
(PONDIFATEHPUR)
|
1711003005NRG24210320241138599
|
21/03/2024
|
Mannulal Yadav
|
1711003005WL054608
|
Mannulal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MannulalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-005-003/95
(PONDIFATEHPUR)
|
1711003005NRG24210320241138585
|
21/03/2024
|
GOPAL KACHHI
|
1711003005WL054608
|
GOPAL KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
GOPALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-005-003/95
(PONDIFATEHPUR)
|
1711003005NRG24210320241138586
|
21/03/2024
|
KAMALRANI KACHHI
|
1711003005WL054608
|
KAMALRANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
KAMALRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-005-003/95-B
(PONDIFATEHPUR)
|
1711003005NRG24210320241138587
|
21/03/2024
|
CHANDRABHAN KACHHI
|
1711003005WL054608
|
CHANDRABHAN KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
CHANDRABHANKACHHI
|
GENERAL POST OFFICE(607245)
|
|
71
|
BATIYAGARH
|
MP-11-003-005-003/96
(PONDIFATEHPUR)
|
1711003005NRG24210320241138588
|
21/03/2024
|
PRAKASH KACHHI
|
1711003005WL054608
|
PRAKASH KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
PRAKASHKACHHI
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-005-005/56-A
(PONDIFATEHPUR)
|
1711003005NRG24210320241138595
|
21/03/2024
|
MOTILAL GOND
|
1711003005WL054608
|
MOTILAL GOND
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
MOTILALGOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-005-006/13
(PONDIFATEHPUR)
|
1711003005NRG24210320241138601
|
21/03/2024
|
balchand
|
1711003005WL054608
|
balchand
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706232
|
|
balchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|