|
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)
|
1711003005NRG24190120240924219
|
23/01/2024
|
KUSUM RANI KURMI
|
1711003005WL045572
|
KUSUM RANI KURMI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KUSUMRANIKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-005-002/108
(PONDIFATEHPUR)
|
1711003005NRG24190120240924202
|
23/01/2024
|
BHARAT PRASAD KURMI
|
1711003005WL045572
|
BHARAT PRASAD KURMI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/03/2024
|
|
039002040
|
|
BHARATPRASADKURMI
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-002/140-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924218
|
23/01/2024
|
VINDRAVAN KURMI
|
1711003005WL045572
|
VINDRAVAN KURMI
|
00089
|
CBIN0283522
|
884
|
884
|
Processed
|
28/03/2024
|
|
039002040
|
|
VINDRAVANKURMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-005-002/147-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924220
|
23/01/2024
|
AJUDHYA RANI KURMI
|
1711003005WL045572
|
AJUDHYA RANI KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
AJUDHYARANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-005-002/160-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924222
|
23/01/2024
|
DASHODA
|
1711003005WL045572
|
DASHODA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATIYAGARH
|
MP-11-003-005-002/166-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924227
|
23/01/2024
|
DURGESH KURMI
|
1711003005WL045572
|
DURGESH KURMI
|
00089
|
CBIN0283522
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-005-002/166-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924229
|
23/01/2024
|
Durgesh kurmi
|
1711003005WL045572
|
Durgesh kurmi
|
00089
|
CBIN0283522
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-005-002/196
(PONDIFATEHPUR)
|
1711003005NRG24190120240924233
|
23/01/2024
|
MANOJ KUMAR
|
1711003005WL045572
|
MANOJ KUMAR
|
00089
|
CBIN0283522
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-005-002/55
(PONDIFATEHPUR)
|
1711003005NRG24190120240924245
|
23/01/2024
|
BALRAM KURMI
|
1711003005WL045572
|
BALRAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BALRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-005-002/90
(PONDIFATEHPUR)
|
1711003005NRG24190120240924251
|
23/01/2024
|
NANDKISHOR KURMI
|
1711003005WL045572
|
NANDKISHOR KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
NANDKISHORKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-005-002/97
(PONDIFATEHPUR)
|
1711003005NRG24190120240924254
|
23/01/2024
|
PARASHOTTAM KURMI
|
1711003005WL045572
|
PARASHOTTAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PARASHOTTAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
8398
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-005-002/73
(PONDIFATEHPUR)
|
1711003005NRG24190120240924249
|
23/01/2024
|
KOMAL
|
1711003005WL045572
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-005-006/48
(PONDIFATEHPUR)
|
1711003005NRG24190120240924323
|
23/01/2024
|
KAMALA
|
1711003005WL045572
|
KAMALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-005-002/107
(PONDIFATEHPUR)
|
1711003005NRG24190120240924201
|
23/01/2024
|
BHAGIRATH KURMI
|
1711003005WL045572
|
BHAGIRATH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BHAGIRATHKURMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-005-002/108
(PONDIFATEHPUR)
|
1711003005NRG24190120240924203
|
23/01/2024
|
PARWATI BAI KURMI
|
1711003005WL045572
|
PARWATI BAI KURMI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
28/03/2024
|
|
039002040
|
|
PARWATIBAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-005-002/111
(PONDIFATEHPUR)
|
1711003005NRG24190120240924204
|
23/01/2024
|
BINNU AHIRWAR
|
1711003005WL045572
|
BINNU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BINNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-005-002/113
(PONDIFATEHPUR)
|
1711003005NRG24190120240924205
|
23/01/2024
|
GHANASHYAM KURMI
|
1711003005WL045572
|
GHANASHYAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GHANASHYAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
18
|
BATIYAGARH
|
MP-11-003-005-002/117
(PONDIFATEHPUR)
|
1711003005NRG24190120240924207
|
23/01/2024
|
MANPYARE KACHHI
|
1711003005WL045572
|
MANPYARE KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MANPYAREKACHHI
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-005-002/117
(PONDIFATEHPUR)
|
1711003005NRG24190120240924208
|
23/01/2024
|
PREMRANI KACHHI
|
1711003005WL045572
|
PREMRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PREMRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-005-002/117-C
(PONDIFATEHPUR)
|
1711003005NRG24190120240924209
|
23/01/2024
|
LEKHRAM KACHHI
|
1711003005WL045572
|
LEKHRAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
LEKHRAMKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BATIYAGARH
|
MP-11-003-005-002/117-C
(PONDIFATEHPUR)
|
1711003005NRG24190120240924210
|
23/01/2024
|
meena bai
|
1711003005WL045572
|
meena bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-005-002/129
(PONDIFATEHPUR)
|
1711003005NRG24190120240924212
|
23/01/2024
|
DEEPRANI KURMEE
|
1711003005WL045572
|
DEEPRANI KURMEE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DEEPRANIKURMEE
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-005-002/129-a
(PONDIFATEHPUR)
|
1711003005NRG24190120240924213
|
23/01/2024
|
ANANTRAM KURMI
|
1711003005WL045572
|
ANANTRAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
ANANTRAMKURMI
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-005-002/129-c
(PONDIFATEHPUR)
|
1711003005NRG24190120240924214
|
23/01/2024
|
MURARI LAL KURMI
|
1711003005WL045572
|
MURARI LAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MURARILALKURMI
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-005-002/129-c
(PONDIFATEHPUR)
|
1711003005NRG24190120240924215
|
23/01/2024
|
VANDNA KURMI
|
1711003005WL045572
|
VANDNA KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
VANDNAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-005-002/163
(PONDIFATEHPUR)
|
1711003005NRG24190120240924223
|
23/01/2024
|
SADARANI KUSHWAHA
|
1711003005WL045572
|
SADARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SADARANIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-005-002/163-D
(PONDIFATEHPUR)
|
1711003005NRG24190120240924224
|
23/01/2024
|
GIRDHARI KACHHI
|
1711003005WL045572
|
GIRDHARI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GIRDHARIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-005-002/163-D
(PONDIFATEHPUR)
|
1711003005NRG24190120240924225
|
23/01/2024
|
TULSABAI KACHHI
|
1711003005WL045572
|
TULSABAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
TULSABAIKACHHI
|
BANK OF INDIA(508505)
|
|
29
|
BATIYAGARH
|
MP-11-003-005-002/166-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924226
|
23/01/2024
|
MAHESH PRASAD KURMI
|
1711003005WL045572
|
MAHESH PRASAD KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAHESHPRASADKURMI
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-005-002/166-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924228
|
23/01/2024
|
GANESH KURMI
|
1711003005WL045572
|
GANESH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GANESHKURMI
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-005-002/168-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924232
|
23/01/2024
|
chandabai
|
1711003005WL045572
|
chandabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATIYAGARH
|
MP-11-003-005-002/168-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924231
|
23/01/2024
|
DEENDAYAL KURMI
|
1711003005WL045572
|
DEENDAYAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DEENDAYALKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
BATIYAGARH
|
MP-11-003-005-002/196
(PONDIFATEHPUR)
|
1711003005NRG24190120240924234
|
23/01/2024
|
PREMRANI RAIKWAR
|
1711003005WL045572
|
PREMRANI RAIKWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PREMRANIRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
BATIYAGARH
|
MP-11-003-005-002/199
(PONDIFATEHPUR)
|
1711003005NRG24190120240924235
|
23/01/2024
|
BABULAL KACHHI
|
1711003005WL045572
|
BABULAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BABULALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-005-002/201
(PONDIFATEHPUR)
|
1711003005NRG24190120240924236
|
23/01/2024
|
bhola kachhi
|
1711003005WL045572
|
bhola kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
bholakachhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24190120240924238
|
23/01/2024
|
AMMU KACHHI
|
1711003005WL045572
|
AMMU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
AMMUKACHHI
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24190120240924239
|
23/01/2024
|
HARI BAI KACHHI
|
1711003005WL045572
|
HARI BAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HARIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-005-002/26-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924240
|
23/01/2024
|
murlidhar kachhi
|
1711003005WL045572
|
murlidhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
murlidharkachhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-005-002/27-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924241
|
23/01/2024
|
MURLIDHAR
|
1711003005WL045572
|
MURLIDHAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-005-002/53
(PONDIFATEHPUR)
|
1711003005NRG24190120240924244
|
23/01/2024
|
NATHURAM
|
1711003005WL045572
|
NATHURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-005-002/67
(PONDIFATEHPUR)
|
1711003005NRG24190120240924248
|
23/01/2024
|
MAHANTIBAI KACHHI
|
1711003005WL045572
|
MAHANTIBAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAHANTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-005-002/73
(PONDIFATEHPUR)
|
1711003005NRG24190120240924250
|
23/01/2024
|
GUDDI BAI KURMI
|
1711003005WL045572
|
GUDDI BAI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GUDDIBAIKURMI
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-005-003/109
(PONDIFATEHPUR)
|
1711003005NRG24190120240924256
|
23/01/2024
|
SUNDERLAL KACHHI
|
1711003005WL045572
|
SUNDERLAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SUNDERLALKACHHI
|
GENERAL POST OFFICE(607245)
|
|
44
|
BATIYAGARH
|
MP-11-003-005-003/127
(PONDIFATEHPUR)
|
1711003005NRG24190120240924258
|
23/01/2024
|
DEVIDAYAL KURMI
|
1711003005WL045572
|
DEVIDAYAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DEVIDAYALKURMI
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-005-003/145-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924260
|
23/01/2024
|
CHETU KACHHI
|
1711003005WL045572
|
CHETU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
CHETUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-005-003/15
(PONDIFATEHPUR)
|
1711003005NRG24190120240924261
|
23/01/2024
|
GUDDU GOUND
|
1711003005WL045572
|
GUDDU GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GUDDUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-005-003/19
(PONDIFATEHPUR)
|
1711003005NRG24190120240924262
|
23/01/2024
|
ROSHAN SINGH RAJPOOT
|
1711003005WL045572
|
ROSHAN SINGH RAJPOOT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
ROSHANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-005-003/21
(PONDIFATEHPUR)
|
1711003005NRG24190120240924263
|
23/01/2024
|
MAYARANI ADIWASI
|
1711003005WL045572
|
MAYARANI ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAYARANIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BATIYAGARH
|
MP-11-003-005-003/28-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924264
|
23/01/2024
|
KAMALRANI KACHHI
|
1711003005WL045572
|
KAMALRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KAMALRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-005-003/28-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924265
|
23/01/2024
|
SURAJ KACHHI
|
1711003005WL045572
|
SURAJ KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SURAJKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BATIYAGARH
|
MP-11-003-005-003/45-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924266
|
23/01/2024
|
ganpat ahirwar
|
1711003005WL045572
|
ganpat ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
ganpatahirwar
|
GENERAL POST OFFICE(607245)
|
|
52
|
BATIYAGARH
|
MP-11-003-005-003/64-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924271
|
23/01/2024
|
PRITAM AHIRWAR
|
1711003005WL045572
|
PRITAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PRITAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-005-003/86
(PONDIFATEHPUR)
|
1711003005NRG24190120240924273
|
23/01/2024
|
KOUSHAL KACHHI
|
1711003005WL045572
|
KOUSHAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KOUSHALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-005-003/97-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924276
|
23/01/2024
|
DASHARATH
|
1711003005WL045572
|
DASHARATH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-005-003/99
(PONDIFATEHPUR)
|
1711003005NRG24190120240924277
|
23/01/2024
|
LATHTHU
|
1711003005WL045572
|
LATHTHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
LATHTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-005-004/33-D
(PONDIFATEHPUR)
|
1711003005NRG24190120240924279
|
23/01/2024
|
RADHARANI KUSHWAHA
|
1711003005WL045572
|
RADHARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RADHARANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-005-004/45
(PONDIFATEHPUR)
|
1711003005NRG24190120240924281
|
23/01/2024
|
SUHAGRANI KACHHI
|
1711003005WL045572
|
SUHAGRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SUHAGRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-005-005/27
(PONDIFATEHPUR)
|
1711003005NRG24190120240924286
|
23/01/2024
|
SANTOSH
|
1711003005WL045572
|
SANTOSH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-005-005/33
(PONDIFATEHPUR)
|
1711003005NRG24190120240924287
|
23/01/2024
|
HAKIMA KHAN
|
1711003005WL045572
|
HAKIMA KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HAKIMAKHAN
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-005-005/33-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924288
|
23/01/2024
|
LAL KHAN
|
1711003005WL045572
|
LAL KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
LALKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-005-005/33-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924289
|
23/01/2024
|
SUVAAN KHAN
|
1711003005WL045572
|
SUVAAN KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SUVAANKHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-005-005/37
(PONDIFATEHPUR)
|
1711003005NRG24190120240924290
|
23/01/2024
|
BALEE ADIVASI
|
1711003005WL045572
|
BALEE ADIVASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BALEEADIVASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-005-005/48
(PONDIFATEHPUR)
|
1711003005NRG24190120240924294
|
23/01/2024
|
KAREEM KHAN
|
1711003005WL045572
|
KAREEM KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KAREEMKHAN
|
ICICI BANK LTD(508534)
|
|
64
|
BATIYAGARH
|
MP-11-003-005-005/56
(PONDIFATEHPUR)
|
1711003005NRG24190120240924295
|
23/01/2024
|
NANNA GOUND
|
1711003005WL045572
|
NANNA GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
NANNAGOUND
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-005-005/76-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924298
|
23/01/2024
|
GORELAL KACHHI
|
1711003005WL045572
|
GORELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24190120240924303
|
23/01/2024
|
PREM RANI KACHHI
|
1711003005WL045572
|
PREM RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PREMRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-005-006/103
(PONDIFATEHPUR)
|
1711003005NRG24190120240924304
|
23/01/2024
|
PHULRANI KACHHI
|
1711003005WL045572
|
PHULRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PHULRANIKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BATIYAGARH
|
MP-11-003-005-006/105-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924305
|
23/01/2024
|
VARSHA KACHHI
|
1711003005WL045572
|
VARSHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
VARSHAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-005-006/107
(PONDIFATEHPUR)
|
1711003005NRG24190120240924306
|
23/01/2024
|
DINESH SEN
|
1711003005WL045572
|
DINESH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DINESHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BATIYAGARH
|
MP-11-003-005-006/11
(PONDIFATEHPUR)
|
1711003005NRG24190120240924307
|
23/01/2024
|
HARIRAM KACHHI
|
1711003005WL045572
|
HARIRAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HARIRAMKACHHI
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-005-006/11
(PONDIFATEHPUR)
|
1711003005NRG24190120240924308
|
23/01/2024
|
MAYARANI
|
1711003005WL045572
|
MAYARANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24190120240924310
|
23/01/2024
|
KANCHEDI PATEL
|
1711003005WL045572
|
KANCHEDI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KANCHEDIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24190120240924311
|
23/01/2024
|
SHILA KACHHI
|
1711003005WL045572
|
SHILA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SHILAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-005-006/12
(PONDIFATEHPUR)
|
1711003005NRG24190120240924312
|
23/01/2024
|
BAINIBAI
|
1711003005WL045572
|
BAINIBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BAINIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-005-006/19
(PONDIFATEHPUR)
|
1711003005NRG24190120240924315
|
23/01/2024
|
RAMESH URF BSDDE
|
1711003005WL045572
|
RAMESH URF BSDDE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RAMESHURFBSDDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-005-006/28
(PONDIFATEHPUR)
|
1711003005NRG24190120240924316
|
23/01/2024
|
KARAN KACHHI
|
1711003005WL045572
|
KARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KARANKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-005-006/31
(PONDIFATEHPUR)
|
1711003005NRG24190120240924317
|
23/01/2024
|
KALLOBAI
|
1711003005WL045572
|
KALLOBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-005-006/34
(PONDIFATEHPUR)
|
1711003005NRG24190120240924318
|
23/01/2024
|
GANGARAM KACHHI
|
1711003005WL045572
|
GANGARAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GANGARAMKACHHI
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-005-006/40
(PONDIFATEHPUR)
|
1711003005NRG24190120240924320
|
23/01/2024
|
GORELAL KACHHI
|
1711003005WL045572
|
GORELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GORELALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24190120240924321
|
23/01/2024
|
chhimadhar kachhi
|
1711003005WL045572
|
chhimadhar kachhi
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
chhimadharkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-005-006/49
(PONDIFATEHPUR)
|
1711003005NRG24190120240924324
|
23/01/2024
|
KISHORI KACHHI
|
1711003005WL045572
|
KISHORI KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
KISHORIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-005-006/49
(PONDIFATEHPUR)
|
1711003005NRG24190120240924325
|
23/01/2024
|
PARVATI KACHHI
|
1711003005WL045572
|
PARVATI KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
PARVATIKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BATIYAGARH
|
MP-11-003-005-006/57
(PONDIFATEHPUR)
|
1711003005NRG24190120240924326
|
23/01/2024
|
MAKHKHU KACHHI
|
1711003005WL045572
|
MAKHKHU KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAKHKHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-005-006/57-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924327
|
23/01/2024
|
DAMMU KACHHI
|
1711003005WL045572
|
DAMMU KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
DAMMUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-005-006/57-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924328
|
23/01/2024
|
GAYATRI KACHHI
|
1711003005WL045572
|
GAYATRI KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
GAYATRIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-005-006/59
(PONDIFATEHPUR)
|
1711003005NRG24190120240924329
|
23/01/2024
|
gendarani kushawaha
|
1711003005WL045572
|
gendarani kushawaha
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
gendaranikushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BATIYAGARH
|
MP-11-003-005-006/60-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924330
|
23/01/2024
|
KODU KACHHI
|
1711003005WL045572
|
KODU KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
KODUKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-005-006/60-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924331
|
23/01/2024
|
MAMATARANI KACHHI
|
1711003005WL045572
|
MAMATARANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAMATARANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924332
|
23/01/2024
|
PYARELAL KACHHI
|
1711003005WL045572
|
PYARELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PYARELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924333
|
23/01/2024
|
REKHA KACHHI
|
1711003005WL045572
|
REKHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
REKHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-005-006/63
(PONDIFATEHPUR)
|
1711003005NRG24190120240924334
|
23/01/2024
|
HALKU KACHHI
|
1711003005WL045572
|
HALKU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HALKUKACHHI
|
ICICI BANK LTD(508534)
|
|
92
|
BATIYAGARH
|
MP-11-003-005-006/66
(PONDIFATEHPUR)
|
1711003005NRG24190120240924335
|
23/01/2024
|
RUPACHAND KACHHI
|
1711003005WL045572
|
RUPACHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RUPACHANDKACHHI
|
ICICI BANK LTD(508534)
|
|
93
|
BATIYAGARH
|
MP-11-003-005-006/67
(PONDIFATEHPUR)
|
1711003005NRG24190120240924336
|
23/01/2024
|
DHANIRAM KACHHI
|
1711003005WL045572
|
DHANIRAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
DHANIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-005-006/7
(PONDIFATEHPUR)
|
1711003005NRG24190120240924337
|
23/01/2024
|
RANKHU KACHHI
|
1711003005WL045572
|
RANKHU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RANKHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-005-006/74
(PONDIFATEHPUR)
|
1711003005NRG24190120240924338
|
23/01/2024
|
MAHADEV KACHHI
|
1711003005WL045572
|
MAHADEV KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAHADEVKACHHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
BATIYAGARH
|
MP-11-003-005-006/78-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924339
|
23/01/2024
|
harigovind
|
1711003005WL045572
|
harigovind
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-005-006/79
(PONDIFATEHPUR)
|
1711003005NRG24190120240924340
|
23/01/2024
|
Ganesh
|
1711003005WL045572
|
Ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-005-006/94-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924343
|
23/01/2024
|
kusumrani
|
1711003005WL045572
|
kusumrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-005-006/95
(PONDIFATEHPUR)
|
1711003005NRG24190120240924344
|
23/01/2024
|
sumatrani kachhi
|
1711003005WL045572
|
sumatrani kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
sumatranikachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24190120240924345
|
23/01/2024
|
GOVIND KACHHI
|
1711003005WL045572
|
GOVIND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-005-006/99-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924348
|
23/01/2024
|
MOHAN
|
1711003005WL045572
|
MOHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
102
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924349
|
23/01/2024
|
HALKEBHAI KACHHI
|
1711003005WL045572
|
HALKEBHAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HALKEBHAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924350
|
23/01/2024
|
MALTEE KACHHI
|
1711003005WL045572
|
MALTEE KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MALTEEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
104
|
BATIYAGARH
|
MP-11-003-005-003/128
(PONDIFATEHPUR)
|
1711003005NRG24190120240924259
|
23/01/2024
|
ramesh
|
1711003005WL045572
|
ramesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-005-004/31
(PONDIFATEHPUR)
|
1711003005NRG24190120240924278
|
23/01/2024
|
HARI PATEL
|
1711003005WL045572
|
HARI PATEL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HARIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-005-002/160-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924221
|
23/01/2024
|
MANISH KURMI
|
1711003005WL045572
|
MANISH KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MANISHKURMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BATIYAGARH
|
MP-11-003-005-002/167-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924230
|
23/01/2024
|
SANTOSH KUSMARIYA
|
1711003005WL045572
|
SANTOSH KUSMARIYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SANTOSHKUSMARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924247
|
23/01/2024
|
KARAN PRASAD KURMI
|
1711003005WL045572
|
KARAN PRASAD KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KARANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-005-002/93-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924252
|
23/01/2024
|
RAJKUMAR KACHHI
|
1711003005WL045572
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RAJKUMARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-005-003/109-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924257
|
23/01/2024
|
LAXMAN KACHI
|
1711003005WL045572
|
LAXMAN KACHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
LAXMANKACHI
|
GENERAL POST OFFICE(607245)
|
|
111
|
BATIYAGARH
|
MP-11-003-005-005/45-a
(PONDIFATEHPUR)
|
1711003005NRG24190120240924292
|
23/01/2024
|
MEDA BAI
|
1711003005WL045572
|
MEDA BAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MEDABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
BATIYAGARH
|
MP-11-003-005-002/140
(PONDIFATEHPUR)
|
1711003005NRG24190120240924217
|
23/01/2024
|
ANSUIYA
|
1711003005WL045572
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BATIYAGARH
|
MP-11-003-005-002/140
(PONDIFATEHPUR)
|
1711003005NRG24190120240924216
|
23/01/2024
|
JAGDISH KURMI
|
1711003005WL045572
|
JAGDISH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
JAGDISHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
BATIYAGARH
|
MP-11-003-005-002/51
(PONDIFATEHPUR)
|
1711003005NRG24190120240924243
|
23/01/2024
|
RAMVISHALkurmi
|
1711003005WL045572
|
RAMVISHALkurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RAMVISHALkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-005-003/57
(PONDIFATEHPUR)
|
1711003005NRG24190120240924268
|
23/01/2024
|
MATHURA BAI GOUND
|
1711003005WL045572
|
MATHURA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MATHURABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-005-003/89
(PONDIFATEHPUR)
|
1711003005NRG24190120240924274
|
23/01/2024
|
HINAUTI BARI
|
1711003005WL045572
|
HINAUTI BARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HINAUTIBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BATIYAGARH
|
MP-11-003-005-004/45
(PONDIFATEHPUR)
|
1711003005NRG24190120240924280
|
23/01/2024
|
PRAKASH
|
1711003005WL045572
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24190120240924282
|
23/01/2024
|
KOMAL KACHHI
|
1711003005WL045572
|
KOMAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KOMALKACHHI
|
ICICI BANK LTD(508534)
|
|
119
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24190120240924283
|
23/01/2024
|
RADHA RANI
|
1711003005WL045572
|
RADHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
120
|
BATIYAGARH
|
MP-11-003-005-005/25
(PONDIFATEHPUR)
|
1711003005NRG24190120240924285
|
23/01/2024
|
MAYA RANI ADIVASHI
|
1711003005WL045572
|
MAYA RANI ADIVASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MAYARANIADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-005-005/47
(PONDIFATEHPUR)
|
1711003005NRG24190120240924293
|
23/01/2024
|
SANTOSHRANI
|
1711003005WL045572
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
122
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24190120240924302
|
23/01/2024
|
SUDAMA PRASAD KACHHI
|
1711003005WL045572
|
SUDAMA PRASAD KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SUDAMAPRASADKACHHI
|
ICICI BANK LTD(508534)
|
|
123
|
BATIYAGARH
|
MP-11-003-005-006/112-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924309
|
23/01/2024
|
NONELAL KACHHI
|
1711003005WL045572
|
NONELAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
NONELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATIYAGARH
|
MP-11-003-005-006/18
(PONDIFATEHPUR)
|
1711003005NRG24190120240924314
|
23/01/2024
|
MULAM
|
1711003005WL045572
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
125
|
BATIYAGARH
|
MP-11-003-005-006/38
(PONDIFATEHPUR)
|
1711003005NRG24190120240924319
|
23/01/2024
|
PARWATI
|
1711003005WL045572
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BATIYAGARH
|
MP-11-003-005-006/86
(PONDIFATEHPUR)
|
1711003005NRG24190120240924341
|
23/01/2024
|
GOKAL KACHHI
|
1711003005WL045572
|
GOKAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
GOKALKACHHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
18564
|
|
|
|
|
|
|
|
|
127
|
BATIYAGARH
|
MP-11-003-005-002/114-B
(PONDIFATEHPUR)
|
1711003005NRG24190120240924206
|
23/01/2024
|
Sunder lal patel
|
1711003005WL045572
|
Sunder lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
Sunderlalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-005-002/121
(PONDIFATEHPUR)
|
1711003005NRG24190120240924211
|
23/01/2024
|
Kunwarman kurmi
|
1711003005WL045572
|
Kunwarman kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
Kunwarmankurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-005-002/48
(PONDIFATEHPUR)
|
1711003005NRG24190120240924242
|
23/01/2024
|
RAMKISHUN KURMI
|
1711003005WL045572
|
RAMKISHUN KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RAMKISHUNKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-005-002/6
(PONDIFATEHPUR)
|
1711003005NRG24190120240924246
|
23/01/2024
|
KALU KACHHI
|
1711003005WL045572
|
KALU KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KALUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-005-003/79
(PONDIFATEHPUR)
|
1711003005NRG24190120240924272
|
23/01/2024
|
Diprani
|
1711003005WL045572
|
Diprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
Diprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BATIYAGARH
|
MP-11-003-005-003/91
(PONDIFATEHPUR)
|
1711003005NRG24190120240924275
|
23/01/2024
|
HARIRAM
|
1711003005WL045572
|
HARIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BATIYAGARH
|
MP-11-003-005-005/62
(PONDIFATEHPUR)
|
1711003005NRG24190120240924296
|
23/01/2024
|
KUSUM RANI KUSHAWAHA
|
1711003005WL045572
|
KUSUM RANI KUSHAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KUSUMRANIKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BATIYAGARH
|
MP-11-003-005-005/80
(PONDIFATEHPUR)
|
1711003005NRG24190120240924301
|
23/01/2024
|
BADI RANI
|
1711003005WL045572
|
BADI RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BADIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
135
|
BATIYAGARH
|
MP-11-003-005-002/201-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924237
|
23/01/2024
|
jageshwar kachhi
|
1711003005WL045572
|
jageshwar kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
jageshwarkachhi
|
UNION BANK OF INDIA(508500)
|
|
136
|
BATIYAGARH
|
MP-11-003-005-002/95-A
(PONDIFATEHPUR)
|
1711003005NRG24190120240924253
|
23/01/2024
|
YAMUNA PRASAD
|
1711003005WL045572
|
YAMUNA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
YAMUNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BATIYAGARH
|
MP-11-003-005-003/101
(PONDIFATEHPUR)
|
1711003005NRG24190120240924255
|
23/01/2024
|
HALKI BAHU AHIRWAR
|
1711003005WL045572
|
HALKI BAHU AHIRWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039002040
|
|
HALKIBAHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATIYAGARH
|
MP-11-003-005-003/55
(PONDIFATEHPUR)
|
1711003005NRG24190120240924267
|
23/01/2024
|
kamalarani
|
1711003005WL045572
|
kamalarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
kamalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BATIYAGARH
|
MP-11-003-005-003/58
(PONDIFATEHPUR)
|
1711003005NRG24190120240924269
|
23/01/2024
|
KRISHN RANI
|
1711003005WL045572
|
KRISHN RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KRISHNRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BATIYAGARH
|
MP-11-003-005-003/59
(PONDIFATEHPUR)
|
1711003005NRG24190120240924270
|
23/01/2024
|
RANI
|
1711003005WL045572
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BATIYAGARH
|
MP-11-003-005-005/40-D
(PONDIFATEHPUR)
|
1711003005NRG24190120240924291
|
23/01/2024
|
PARAM
|
1711003005WL045572
|
PARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BATIYAGARH
|
MP-11-003-005-005/78
(PONDIFATEHPUR)
|
1711003005NRG24190120240924300
|
23/01/2024
|
KASHIBAI KACHHI
|
1711003005WL045572
|
KASHIBAI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
KASHIBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BATIYAGARH
|
MP-11-003-005-006/91
(PONDIFATEHPUR)
|
1711003005NRG24190120240924342
|
23/01/2024
|
RAJPYARI KACHHI
|
1711003005WL045572
|
RAJPYARI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
RAJPYARIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24190120240924347
|
23/01/2024
|
BRAJ RANI
|
1711003005WL045572
|
BRAJ RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
BRAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24190120240924346
|
23/01/2024
|
HARIRAM PATEL
|
1711003005WL045572
|
HARIRAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
HARIRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
146
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24190120240924322
|
23/01/2024
|
KHILONA KACHHI
|
1711003005WL045572
|
KHILONA KACHHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039002040
|
|
KHILONAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
BATIYAGARH
|
MP-11-003-005-005/17
(PONDIFATEHPUR)
|
1711003005NRG24190120240924284
|
23/01/2024
|
SHANKAR KACHHI
|
1711003005WL045572
|
SHANKAR KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
SHANKARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BATIYAGARH
|
MP-11-003-005-005/76
(PONDIFATEHPUR)
|
1711003005NRG24190120240924297
|
23/01/2024
|
CHANDRANI KACHHI
|
1711003005WL045572
|
CHANDRANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
CHANDRANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BATIYAGARH
|
MP-11-003-005-005/77
(PONDIFATEHPUR)
|
1711003005NRG24190120240924299
|
23/01/2024
|
ISHWAR KACHHI
|
1711003005WL045572
|
ISHWAR KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
ISHWARKACHHI
|
ICICI BANK LTD(508534)
|
|
150
|
BATIYAGARH
|
MP-11-003-005-006/13
(PONDIFATEHPUR)
|
1711003005NRG24190120240924313
|
23/01/2024
|
balchand
|
1711003005WL045572
|
balchand
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039002040
|
|
balchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
189618
|
|
|
|
|
|
|
|