Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_271023APB_FTO_334693
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-11-003-038-006/9006-A
(KHADERI) 		1711003038NRG24271020230692984 27/10/2023 TARACHAND AHIRWAL 1711003038WL035965 TARACHAND AHIRWAL 00045 BARB0DAMOHX 1326 1326 Processed 09/11/2023 305046518 TARACHANDAHIRWAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-038-006/782
(KHADERI) 		1711003038NRG24271020230692978 27/10/2023 MAYARANI 1711003038WL035965 MAYARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 305046518 MAYARANI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-038-006/13006
(KHADERI) 		1711003038NRG24271020230692870 27/10/2023 Mohni Rajpali 1711003038WL035965 Mohni Rajpali 00415 SBIN0001332 1326 1326 Processed 09/11/2023 305046518 MohniRajpali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-038-006/4253
(KHADERI) 		1711003038NRG24271020230692892 27/10/2023 PRAGATI KURMI 1711003038WL035965 PRAGATI KURMI 00415 SBIN0002882 1326 1326 Processed 09/11/2023 305046518 PRAGATIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BATIYAGARH MP-11-003-038-006/4630
(KHADERI) 		1711003038NRG24271020230692941 27/10/2023 Pushpa Kurmi 1711003038WL035965 Pushpa Kurmi 00415 SBIN0005373 1326 1326 Processed 10/11/2023 305046518 PushpaKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BATIYAGARH MP-11-003-038-006/10003-B
(KHADERI) 		1711003038NRG24271020230692856 27/10/2023 SUBHASH NEMA 1711003038WL035965 SUBHASH NEMA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SUBHASHNEMA STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-038-006/10004-C
(KHADERI) 		1711003038NRG24271020230692857 27/10/2023 ARPIT NEMA 1711003038WL035965 ARPIT NEMA 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 ARPITNEMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 BATIYAGARH MP-11-003-038-006/10021
(KHADERI) 		1711003038NRG24271020230692859 27/10/2023 DEVENDRA SEN 1711003038WL035965 DEVENDRA SEN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 DEVENDRASEN STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-038-006/10025
(KHADERI) 		1711003038NRG24271020230692860 27/10/2023 SEETA PATEL 1711003038WL035965 SEETA PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SEETAPATEL STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-038-006/12037
(KHADERI) 		1711003038NRG24271020230692861 27/10/2023 TULSIRAM JAIN 1711003038WL035965 TULSIRAM JAIN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 TULSIRAMJAIN STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-038-006/12045
(KHADERI) 		1711003038NRG24271020230692862 27/10/2023 HARIBAI KURMI 1711003038WL035965 HARIBAI KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 HARIBAIKURMI STATE BANK OF INDIA(508548)
12 BATIYAGARH MP-11-003-038-006/12054
(KHADERI) 		1711003038NRG24271020230692863 27/10/2023 HARISHCHAND GHOSI 1711003038WL035965 HARISHCHAND GHOSI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 HARISHCHANDGHOSI STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-038-006/12055
(KHADERI) 		1711003038NRG24271020230692864 27/10/2023 KAMLESH RANI AHIRWAL 1711003038WL035965 KAMLESH RANI AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KAMLESHRANIAHIRWAL STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-038-006/13001
(KHADERI) 		1711003038NRG24271020230692866 27/10/2023 Shrikant Patel 1711003038WL035965 Shrikant Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 ShrikantPatel STATE BANK OF INDIA(508548)
15 BATIYAGARH MP-11-003-038-006/13002
(KHADERI) 		1711003038NRG24271020230692867 27/10/2023 Pirbha Rani Patel 1711003038WL035965 Pirbha Rani Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 PirbhaRaniPatel STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-038-006/13005
(KHADERI) 		1711003038NRG24271020230692869 27/10/2023 Damodar Kurmi 1711003038WL035965 Damodar Kurmi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 DamodarKurmi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-038-006/1610-B
(KHADERI) 		1711003038NRG24271020230692872 27/10/2023 lakhan 1711003038WL035965 lakhan 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 lakhan FINO PAYMENTS BANK LTD(608001)
18 BATIYAGARH MP-11-003-038-006/1804-C
(KHADERI) 		1711003038NRG24271020230692873 27/10/2023 harihar 1711003038WL035965 harihar 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 harihar STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-038-006/1862-C
(KHADERI) 		1711003038NRG24271020230692874 27/10/2023 vinod 1711003038WL035965 vinod 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
20 BATIYAGARH MP-11-003-038-006/1899-B
(KHADERI) 		1711003038NRG24271020230692875 27/10/2023 Rajesh Patel 1711003038WL035965 Rajesh Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 RajeshPatel STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-038-006/2026
(KHADERI) 		1711003038NRG24271020230692876 27/10/2023 MANISH 1711003038WL035965 MANISH 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-038-006/2048-A
(KHADERI) 		1711003038NRG24271020230692877 27/10/2023 Dhanprasad 1711003038WL035965 Dhanprasad 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 Dhanprasad STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-038-006/2323-A
(KHADERI) 		1711003038NRG24271020230692878 27/10/2023 Malti Patel 1711003038WL035965 Malti Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 MaltiPatel STATE BANK OF INDIA(508548)
24 BATIYAGARH MP-11-003-038-006/3008
(KHADERI) 		1711003038NRG24271020230692879 27/10/2023 archna 1711003038WL035965 archna 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 archna CENTRAL BANK OF INDIA(607115)
25 BATIYAGARH MP-11-003-038-006/3014-C
(KHADERI) 		1711003038NRG24271020230692880 27/10/2023 narotam 1711003038WL035965 narotam 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 narotam ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-038-006/3047
(KHADERI) 		1711003038NRG24271020230692882 27/10/2023 mayarani 1711003038WL035965 mayarani 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 mayarani ICICI BANK LTD(508534)
27 BATIYAGARH MP-11-003-038-006/3047
(KHADERI) 		1711003038NRG24271020230692881 27/10/2023 nandram 1711003038WL035965 nandram 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 nandram STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-038-006/4062
(KHADERI) 		1711003038NRG24271020230692883 27/10/2023 GEETARANI RAI 1711003038WL035965 GEETARANI RAI 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 GEETARANIRAI ICICI BANK LTD(508534)
29 BATIYAGARH MP-11-003-038-006/4128
(KHADERI) 		1711003038NRG24271020230692884 27/10/2023 Dhanprasad vishwakarma 1711003038WL035965 Dhanprasad vishwakarma 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 Dhanprasadvishwakarma STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-038-006/4147
(KHADERI) 		1711003038NRG24271020230692885 27/10/2023 Gokal pal 1711003038WL035965 Gokal pal 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 Gokalpal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-038-006/4153
(KHADERI) 		1711003038NRG24271020230692886 27/10/2023 Narayan Kachhi 1711003038WL035965 Narayan Kachhi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 NarayanKachhi STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-038-006/4183
(KHADERI) 		1711003038NRG24271020230692888 27/10/2023 Jamna Kushwaha 1711003038WL035965 Jamna Kushwaha 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 JamnaKushwaha STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-038-006/4192
(KHADERI) 		1711003038NRG24271020230692889 27/10/2023 Babulal Kurmi 1711003038WL035965 Babulal Kurmi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 BabulalKurmi STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-038-006/4233
(KHADERI) 		1711003038NRG24271020230692891 27/10/2023 BRAJESH NAMDEV 1711003038WL035965 BRAJESH NAMDEV 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 BRAJESHNAMDEV STATE BANK OF INDIA(508548)
35 BATIYAGARH MP-11-003-038-006/4254
(KHADERI) 		1711003038NRG24271020230692893 27/10/2023 NITIN PATEL 1711003038WL035965 NITIN PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 NITINPATEL STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-038-006/4255
(KHADERI) 		1711003038NRG24271020230692894 27/10/2023 JANAKRANI KURMI 1711003038WL035965 JANAKRANI KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 JANAKRANIKURMI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-038-006/4256
(KHADERI) 		1711003038NRG24271020230692895 27/10/2023 AJAY PATEL 1711003038WL035965 AJAY PATEL 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 AJAYPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BATIYAGARH MP-11-003-038-006/4257
(KHADERI) 		1711003038NRG24271020230692896 27/10/2023 DURGA KURMI 1711003038WL035965 DURGA KURMI 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 DURGAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-038-006/4258
(KHADERI) 		1711003038NRG24271020230692897 27/10/2023 SONAM SEN 1711003038WL035965 SONAM SEN 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 SONAMSEN ICICI BANK LTD(508534)
40 BATIYAGARH MP-11-003-038-006/4259
(KHADERI) 		1711003038NRG24271020230692898 27/10/2023 MANOJ SEN 1711003038WL035965 MANOJ SEN 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 MANOJSEN ICICI BANK LTD(508534)
41 BATIYAGARH MP-11-003-038-006/4268
(KHADERI) 		1711003038NRG24271020230692899 27/10/2023 Seetabai Patel 1711003038WL035965 Seetabai Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SeetabaiPatel STATE BANK OF INDIA(508548)
42 BATIYAGARH MP-11-003-038-006/4285
(KHADERI) 		1711003038NRG24271020230692901 27/10/2023 DWARKA PRASAD PATEL 1711003038WL035965 DWARKA PRASAD PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 DWARKAPRASADPATEL STATE BANK OF INDIA(508548)
43 BATIYAGARH MP-11-003-038-006/4286
(KHADERI) 		1711003038NRG24271020230692902 27/10/2023 HARINARAYAN KURMI PATEL 1711003038WL035965 HARINARAYAN KURMI PATEL 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 HARINARAYANKURMIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BATIYAGARH MP-11-003-038-006/4290
(KHADERI) 		1711003038NRG24271020230692903 27/10/2023 Pavan kurmi 1711003038WL035965 Pavan kurmi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 Pavankurmi STATE BANK OF INDIA(508548)
45 BATIYAGARH MP-11-003-038-006/4293
(KHADERI) 		1711003038NRG24271020230692904 27/10/2023 CHANDRARANI KURMI 1711003038WL035965 CHANDRARANI KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 CHANDRARANIKURMI STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-038-006/4294
(KHADERI) 		1711003038NRG24271020230692905 27/10/2023 DEVENDRA kURMI PATEL 1711003038WL035965 DEVENDRA kURMI PATEL 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 DEVENDRAkURMIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BATIYAGARH MP-11-003-038-006/4313
(KHADERI) 		1711003038NRG24271020230692906 27/10/2023 CHHOTU PATEL 1711003038WL035965 CHHOTU PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 CHHOTUPATEL STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-038-006/4317
(KHADERI) 		1711003038NRG24271020230692907 27/10/2023 KAMLESH KURMI 1711003038WL035965 KAMLESH KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KAMLESHKURMI STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-038-006/4350
(KHADERI) 		1711003038NRG24271020230692908 27/10/2023 SUMATRANI AHIRWAL 1711003038WL035965 SUMATRANI AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SUMATRANIAHIRWAL STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-038-006/4357
(KHADERI) 		1711003038NRG24271020230692910 27/10/2023 SUNITA JAIN 1711003038WL035965 SUNITA JAIN 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 SUNITAJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BATIYAGARH MP-11-003-038-006/4357
(KHADERI) 		1711003038NRG24271020230692909 27/10/2023 SWATANTRA JAIN 1711003038WL035965 SWATANTRA JAIN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SWATANTRAJAIN STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-038-006/4362
(KHADERI) 		1711003038NRG24271020230692911 27/10/2023 DEVI AHIRWAL 1711003038WL035965 DEVI AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 DEVIAHIRWAL STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-038-006/4376
(KHADERI) 		1711003038NRG24271020230692915 27/10/2023 SONAM 1711003038WL035965 SONAM 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SONAM STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-038-006/4383
(KHADERI) 		1711003038NRG24271020230692916 27/10/2023 VIKRAM AHIRWAL 1711003038WL035965 VIKRAM AHIRWAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 VIKRAMAHIRWAL STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-038-006/4384
(KHADERI) 		1711003038NRG24271020230692917 27/10/2023 AARTI 1711003038WL035965 AARTI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 AARTI STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-038-006/4385
(KHADERI) 		1711003038NRG24271020230692918 27/10/2023 JITENDRA 1711003038WL035965 JITENDRA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 JITENDRA STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-038-006/4605
(KHADERI) 		1711003038NRG24271020230692920 27/10/2023 KAMLA BAI JAIN 1711003038WL035965 KAMLA BAI JAIN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KAMLABAIJAIN STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-038-006/4606
(KHADERI) 		1711003038NRG24271020230692921 27/10/2023 DEEPAK MISHRA 1711003038WL035965 DEEPAK MISHRA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 DEEPAKMISHRA STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-038-006/4607
(KHADERI) 		1711003038NRG24271020230692922 27/10/2023 RITU MISHRA 1711003038WL035965 RITU MISHRA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 RITUMISHRA STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-038-006/4608
(KHADERI) 		1711003038NRG24271020230692923 27/10/2023 ANURADHA KUSHWAHA 1711003038WL035965 ANURADHA KUSHWAHA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 ANURADHAKUSHWAHA STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-038-006/4611
(KHADERI) 		1711003038NRG24271020230692926 27/10/2023 Kaushilya Rani Kurmi 1711003038WL035965 Kaushilya Rani Kurmi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KaushilyaRaniKurmi STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-038-006/4612
(KHADERI) 		1711003038NRG24271020230692927 27/10/2023 BABITA PATEL 1711003038WL035965 BABITA PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 BABITAPATEL STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-038-006/4619
(KHADERI) 		1711003038NRG24271020230692932 27/10/2023 Anubha Patel 1711003038WL035965 Anubha Patel 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 AnubhaPatel UNION BANK OF INDIA(508500)
64 BATIYAGARH MP-11-003-038-006/4621
(KHADERI) 		1711003038NRG24271020230692933 27/10/2023 Koshlyarani Kurmi 1711003038WL035965 Koshlyarani Kurmi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KoshlyaraniKurmi STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-038-006/4622
(KHADERI) 		1711003038NRG24271020230692934 27/10/2023 Gopal Patel 1711003038WL035965 Gopal Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 GopalPatel STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-038-006/4626
(KHADERI) 		1711003038NRG24271020230692937 27/10/2023 Shrishti Patel 1711003038WL035965 Shrishti Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 ShrishtiPatel STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-038-006/4627
(KHADERI) 		1711003038NRG24271020230692938 27/10/2023 Rakhi Patel 1711003038WL035965 Rakhi Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 RakhiPatel STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-038-006/4629
(KHADERI) 		1711003038NRG24271020230692940 27/10/2023 Ranjna Vyas 1711003038WL035965 Ranjna Vyas 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 RanjnaVyas STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-038-006/4631
(KHADERI) 		1711003038NRG24271020230692942 27/10/2023 Teekaram Kurmi 1711003038WL035965 Teekaram Kurmi 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 TeekaramKurmi STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-038-006/4635
(KHADERI) 		1711003038NRG24271020230692945 27/10/2023 Guljari Patel 1711003038WL035965 Guljari Patel 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 GuljariPatel STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-038-006/4700
(KHADERI) 		1711003038NRG24271020230692948 27/10/2023 NEETU KURMI 1711003038WL035965 NEETU KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 NEETUKURMI STATE BANK OF INDIA(508548)
72 BATIYAGARH MP-11-003-038-006/4703
(KHADERI) 		1711003038NRG24271020230692949 27/10/2023 PARAMLAL KURMI 1711003038WL035965 PARAMLAL KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 PARAMLALKURMI STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-038-006/4705
(KHADERI) 		1711003038NRG24271020230692950 27/10/2023 SATEESH NAMDEV 1711003038WL035965 SATEESH NAMDEV 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SATEESHNAMDEV STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-038-006/4717
(KHADERI) 		1711003038NRG24271020230692951 27/10/2023 KRANTI YADAV 1711003038WL035965 KRANTI YADAV 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KRANTIYADAV STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-038-006/4727
(KHADERI) 		1711003038NRG24271020230692952 27/10/2023 JYOTI KURMI 1711003038WL035965 JYOTI KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 JYOTIKURMI STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-038-006/4730
(KHADERI) 		1711003038NRG24271020230692953 27/10/2023 SHEELRANI YADAV 1711003038WL035965 SHEELRANI YADAV 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SHEELRANIYADAV STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-038-006/4731
(KHADERI) 		1711003038NRG24271020230692954 27/10/2023 NANNU YADAV 1711003038WL035965 NANNU YADAV 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 NANNUYADAV STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-038-006/4900
(KHADERI) 		1711003038NRG24271020230692955 27/10/2023 SUNEETA JAIN 1711003038WL035965 SUNEETA JAIN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SUNEETAJAIN STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-038-006/4905
(KHADERI) 		1711003038NRG24271020230692956 27/10/2023 DEVENDRA PATEL 1711003038WL035965 DEVENDRA PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 DEVENDRAPATEL STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-038-006/4910
(KHADERI) 		1711003038NRG24271020230692957 27/10/2023 BHARTI PATEL 1711003038WL035965 BHARTI PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 BHARTIPATEL STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-038-006/4911
(KHADERI) 		1711003038NRG24271020230692958 27/10/2023 GEETA RANI PATEL 1711003038WL035965 GEETA RANI PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 GEETARANIPATEL STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-038-006/4912
(KHADERI) 		1711003038NRG24271020230692959 27/10/2023 KHUBCHAND PATEL 1711003038WL035965 KHUBCHAND PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KHUBCHANDPATEL STATE BANK OF INDIA(508548)
83 BATIYAGARH MP-11-003-038-006/4918
(KHADERI) 		1711003038NRG24271020230692961 27/10/2023 AAKASH PAL 1711003038WL035965 AAKASH PAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 AAKASHPAL STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-038-006/4924
(KHADERI) 		1711003038NRG24271020230692962 27/10/2023 SUNEETA PAL 1711003038WL035965 SUNEETA PAL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SUNEETAPAL STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-038-006/5212
(KHADERI) 		1711003038NRG24271020230692963 27/10/2023 HIMANCHAL KURMI 1711003038WL035965 HIMANCHAL KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 HIMANCHALKURMI STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-038-006/5216
(KHADERI) 		1711003038NRG24271020230692964 27/10/2023 KRISHNA KURMI 1711003038WL035965 KRISHNA KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KRISHNAKURMI STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-038-006/5219
(KHADERI) 		1711003038NRG24271020230692965 27/10/2023 HARIRAM KURMI 1711003038WL035965 HARIRAM KURMI 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 HARIRAMKURMI STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-038-006/5220
(KHADERI) 		1711003038NRG24271020230692966 27/10/2023 MANOHAR PATEL 1711003038WL035965 MANOHAR PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 MANOHARPATEL STATE BANK OF INDIA(508548)
89 BATIYAGARH MP-11-003-038-006/5221
(KHADERI) 		1711003038NRG24271020230692967 27/10/2023 RAMSAKHI PATEL 1711003038WL035965 RAMSAKHI PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 RAMSAKHIPATEL STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-038-006/5518
(KHADERI) 		1711003038NRG24271020230692969 27/10/2023 PRAMOD KUMAR JAIN 1711003038WL035965 PRAMOD KUMAR JAIN 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 PRAMODKUMARJAIN STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-038-006/7010
(KHADERI) 		1711003038NRG24271020230692974 27/10/2023 VARSHA 1711003038WL035965 VARSHA 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 VARSHA STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-038-006/7018
(KHADERI) 		1711003038NRG24271020230692975 27/10/2023 MAHESH 1711003038WL035965 MAHESH 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 MAHESH STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-038-006/8004
(KHADERI) 		1711003038NRG24271020230692979 27/10/2023 SHRADDHA KURMI 1711003038WL035965 SHRADDHA KURMI 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 SHRADDHAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BATIYAGARH MP-11-003-038-006/8200
(KHADERI) 		1711003038NRG24271020230692982 27/10/2023 KOUSHILYA RANI PATEL 1711003038WL035965 KOUSHILYA RANI PATEL 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 KOUSHILYARANIPATEL STATE BANK OF INDIA(508548)
95 BATIYAGARH MP-11-003-038-006/9002
(KHADERI) 		1711003038NRG24271020230692983 27/10/2023 SANJAY LUHAR 1711003038WL035965 SANJAY LUHAR 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SANJAYLUHAR STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-038-006/9018
(KHADERI) 		1711003038NRG24271020230692985 27/10/2023 KAILASH NAMDEV 1711003038WL035965 KAILASH NAMDEV 00415 SBIN0009181 1326 1326 Processed 09/11/2023 305046518 KAILASHNAMDEV ICICI BANK LTD(508534)
97 BATIYAGARH MP-11-003-038-006/9028
(KHADERI) 		1711003038NRG24271020230692986 27/10/2023 HARISHCHAND DUBEY 1711003038WL035965 HARISHCHAND DUBEY 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 HARISHCHANDDUBEY STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-038-006/9029
(KHADERI) 		1711003038NRG24271020230692987 27/10/2023 SAKSHI DUBEY 1711003038WL035965 SAKSHI DUBEY 00415 SBIN0009181 1326 1326 Processed 10/11/2023 305046518 SAKSHIDUBEY STATE BANK OF INDIA(508548)
SubTotal 123318 123318
99 BATIYAGARH MP-11-003-038-006/4363
(KHADERI) 		1711003038NRG24271020230692912 27/10/2023 LAXMAN AHIRAWAL 1711003038WL035965 LAXMAN AHIRAWAL 00468 UBIN0559466 1326 1326 Processed 09/11/2023 305046518 LAXMANAHIRAWAL UNION BANK OF INDIA(508500)
100 BATIYAGARH MP-11-003-038-006/4364
(KHADERI) 		1711003038NRG24271020230692913 27/10/2023 HALLU AHIRWAL 1711003038WL035965 HALLU AHIRWAL 00468 UBIN0559466 1326 1326 Processed 09/11/2023 305046518 HALLUAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
101 BATIYAGARH MP-11-003-038-006/6007
(KHADERI) 		1711003038NRG24271020230692971 27/10/2023 VEERENDRA PAL 1711003038WL035965 VEERENDRA PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 305046518 VEERENDRAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BATIYAGARH MP-11-003-038-006/3554
(KHADERI) 		1711003038NRG24271020230692678 27/10/2023 DEEPRANI ATHYA 1711003038WL035954 DEEPRANI ATHYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 DEEPRANIATHYA FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-038-006/3567
(KHADERI) 		1711003038NRG24271020230692679 27/10/2023 BHADAI YADAV 1711003038WL035954 BHADAI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 BHADAIYADAV FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-038-006/3579
(KHADERI) 		1711003038NRG24271020230692680 27/10/2023 NARBAD AHIRWAL 1711003038WL035954 NARBAD AHIRWAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 NARBADAHIRWAL FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-038-006/3586
(KHADERI) 		1711003038NRG24271020230692681 27/10/2023 LAXMI PRASAD 1711003038WL035954 LAXMI PRASAD 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 LAXMIPRASAD FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-038-006/3588
(KHADERI) 		1711003038NRG24271020230692682 27/10/2023 PUSHPENDRA KURMI 1711003038WL035954 PUSHPENDRA KURMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 PUSHPENDRAKURMI FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-038-006/3592
(KHADERI) 		1711003038NRG24271020230692683 27/10/2023 AJAY NAMDEO 1711003038WL035954 AJAY NAMDEO 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 AJAYNAMDEO FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-038-006/3593
(KHADERI) 		1711003038NRG24271020230692684 27/10/2023 KUNJILAL KURMI 1711003038WL035954 KUNJILAL KURMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 KUNJILALKURMI FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-038-006/3599
(KHADERI) 		1711003038NRG24271020230692685 27/10/2023 CHANDRABHAN SEN 1711003038WL035954 CHANDRABHAN SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 CHANDRABHANSEN FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-038-006/3604
(KHADERI) 		1711003038NRG24271020230692686 27/10/2023 DASHODA BAI KACHHI 1711003038WL035954 DASHODA BAI KACHHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 DASHODABAIKACHHI FINO PAYMENTS BANK LTD(608001)
111 BATIYAGARH MP-11-003-038-006/3608
(KHADERI) 		1711003038NRG24271020230692687 27/10/2023 SURENDRA PAL 1711003038WL035954 SURENDRA PAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-038-006/3612
(KHADERI) 		1711003038NRG24271020230692689 27/10/2023 SURESH PATEL 1711003038WL035954 SURESH PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 SURESHPATEL FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-038-006/3616
(KHADERI) 		1711003038NRG24271020230692690 27/10/2023 GANGARAM PATEL 1711003038WL035954 GANGARAM PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 GANGARAMPATEL FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-038-006/3622
(KHADERI) 		1711003038NRG24271020230692691 27/10/2023 Rajesh Patel 1711003038WL035954 Rajesh Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 RajeshPatel FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-038-006/3625
(KHADERI) 		1711003038NRG24271020230692692 27/10/2023 SHWETA NAMDEV 1711003038WL035954 SHWETA NAMDEV 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 SHWETANAMDEV FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-038-006/3636
(KHADERI) 		1711003038NRG24271020230692693 27/10/2023 PINTU KURMI 1711003038WL035954 PINTU KURMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 PINTUKURMI FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-038-006/3638
(KHADERI) 		1711003038NRG24271020230692694 27/10/2023 PREMSHANKAR 1711003038WL035954 PREMSHANKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 PREMSHANKAR FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-038-006/3644
(KHADERI) 		1711003038NRG24271020230692695 27/10/2023 BATI RAJAK 1711003038WL035954 BATI RAJAK 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 BATIRAJAK FINO PAYMENTS BANK LTD(608001)
119 BATIYAGARH MP-11-003-038-006/3647
(KHADERI) 		1711003038NRG24271020230692696 27/10/2023 POOJA 1711003038WL035954 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 POOJA FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-038-006/3649
(KHADERI) 		1711003038NRG24271020230692697 27/10/2023 KUNVARBAI SOUR 1711003038WL035954 KUNVARBAI SOUR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 KUNVARBAISOUR FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-038-006/3655
(KHADERI) 		1711003038NRG24271020230692698 27/10/2023 KANHAIYA LAL KURMI 1711003038WL035954 KANHAIYA LAL KURMI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 KANHAIYALALKURMI ICICI BANK LTD(508534)
122 BATIYAGARH MP-11-003-038-006/3669
(KHADERI) 		1711003038NRG24271020230692699 27/10/2023 BAHU RANI 1711003038WL035954 BAHU RANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 305046518 BAHURANI STATE BANK OF INDIA(508548)
123 BATIYAGARH MP-11-003-038-006/3670
(KHADERI) 		1711003038NRG24271020230692700 27/10/2023 RAMSING ADIVASI 1711003038WL035954 RAMSING ADIVASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 RAMSINGADIVASI FINO PAYMENTS BANK LTD(608001)
124 BATIYAGARH MP-11-003-038-006/3672
(KHADERI) 		1711003038NRG24271020230692701 27/10/2023 RAJAN AHIRWAR 1711003038WL035954 RAJAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 RAJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 BATIYAGARH MP-11-003-038-006/3673
(KHADERI) 		1711003038NRG24271020230692702 27/10/2023 VINDRAVAN ADIVASI 1711003038WL035954 VINDRAVAN ADIVASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 VINDRAVANADIVASI FINO PAYMENTS BANK LTD(608001)
126 BATIYAGARH MP-11-003-038-006/3674
(KHADERI) 		1711003038NRG24271020230692703 27/10/2023 SUNEETA ADIVASI 1711003038WL035954 SUNEETA ADIVASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 SUNEETAADIVASI FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-038-006/3675
(KHADERI) 		1711003038NRG24271020230692704 27/10/2023 PRADEEP ATHYA 1711003038WL035954 PRADEEP ATHYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 PRADEEPATHYA FINO PAYMENTS BANK LTD(608001)
128 BATIYAGARH MP-11-003-038-006/3676
(KHADERI) 		1711003038NRG24271020230692705 27/10/2023 HALKEBHAI ADIVASI 1711003038WL035954 HALKEBHAI ADIVASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 HALKEBHAIADIVASI FINO PAYMENTS BANK LTD(608001)
129 BATIYAGARH MP-11-003-038-006/3678
(KHADERI) 		1711003038NRG24271020230692706 27/10/2023 KRISHNGOPAL GOUND 1711003038WL035954 KRISHNGOPAL GOUND 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 KRISHNGOPALGOUND FINO PAYMENTS BANK LTD(608001)
130 BATIYAGARH MP-11-003-038-006/3679
(KHADERI) 		1711003038NRG24271020230692707 27/10/2023 KESHAVRAM VISHWKARMA 1711003038WL035954 KESHAVRAM VISHWKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 KESHAVRAMVISHWKARMA FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-038-006/3680
(KHADERI) 		1711003038NRG24271020230692708 27/10/2023 RAMESHWAR AHIRWAL 1711003038WL035954 RAMESHWAR AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 305046518 RAMESHWARAHIRWAL STATE BANK OF INDIA(508548)
132 BATIYAGARH MP-11-003-038-006/3683
(KHADERI) 		1711003038NRG24271020230692709 27/10/2023 Bhagwandas Ahirwal 1711003038WL035954 Bhagwandas Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 BhagwandasAhirwal FINO PAYMENTS BANK LTD(608001)
133 BATIYAGARH MP-11-003-038-006/3686
(KHADERI) 		1711003038NRG24271020230692710 27/10/2023 Rameshwar Ahirwal 1711003038WL035954 Rameshwar Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 RameshwarAhirwal FINO PAYMENTS BANK LTD(608001)
134 BATIYAGARH MP-11-003-038-006/3687
(KHADERI) 		1711003038NRG24271020230692711 27/10/2023 Lakkhu Ahirwal 1711003038WL035954 Lakkhu Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 LakkhuAhirwal FINO PAYMENTS BANK LTD(608001)
135 BATIYAGARH MP-11-003-038-006/3688
(KHADERI) 		1711003038NRG24271020230692712 27/10/2023 Harishchandra Patel 1711003038WL035954 Harishchandra Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 HarishchandraPatel FINO PAYMENTS BANK LTD(608001)
136 BATIYAGARH MP-11-003-038-006/3689
(KHADERI) 		1711003038NRG24271020230692713 27/10/2023 Rajendra Ahirwal 1711003038WL035954 Rajendra Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 RajendraAhirwal FINO PAYMENTS BANK LTD(608001)
137 BATIYAGARH MP-11-003-038-006/3690
(KHADERI) 		1711003038NRG24271020230692714 27/10/2023 Dibbu Rajak 1711003038WL035954 Dibbu Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 DibbuRajak FINO PAYMENTS BANK LTD(608001)
138 BATIYAGARH MP-11-003-038-006/3691
(KHADERI) 		1711003038NRG24271020230692715 27/10/2023 Aarti Patel 1711003038WL035954 Aarti Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 AartiPatel FINO PAYMENTS BANK LTD(608001)
139 BATIYAGARH MP-11-003-038-006/3692
(KHADERI) 		1711003038NRG24271020230692716 27/10/2023 Nandram Ahirwar 1711003038WL035954 Nandram Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305046518 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
140 BATIYAGARH MP-11-003-038-006/13000
(KHADERI) 		1711003038NRG24271020230692865 27/10/2023 Kiran Kurmi 1711003038WL035965 Kiran Kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 KiranKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 BATIYAGARH MP-11-003-038-006/13004
(KHADERI) 		1711003038NRG24271020230692868 27/10/2023 Swati Kurmi 1711003038WL035965 Swati Kurmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 SwatiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 BATIYAGARH MP-11-003-038-006/13007
(KHADERI) 		1711003038NRG24271020230692871 27/10/2023 Pooja Athya 1711003038WL035965 Pooja Athya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 PoojaAthya INDIA POST PAYMENTS BANK LIMITED(508528)
143 BATIYAGARH MP-11-003-038-006/4375
(KHADERI) 		1711003038NRG24271020230692914 27/10/2023 DHARMENDRA KACHHI 1711003038WL035965 DHARMENDRA KACHHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 DHARMENDRAKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
144 BATIYAGARH MP-11-003-038-006/4609
(KHADERI) 		1711003038NRG24271020230692924 27/10/2023 PUSHPENDR AHIRWAR 1711003038WL035965 PUSHPENDR AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 PUSHPENDRAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BATIYAGARH MP-11-003-038-006/4610
(KHADERI) 		1711003038NRG24271020230692925 27/10/2023 BASANT KACHHI 1711003038WL035965 BASANT KACHHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 BASANTKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BATIYAGARH MP-11-003-038-006/4614
(KHADERI) 		1711003038NRG24271020230692929 27/10/2023 REKHA RANI KURMI 1711003038WL035965 REKHA RANI KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 REKHARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BATIYAGARH MP-11-003-038-006/4615
(KHADERI) 		1711003038NRG24271020230692930 27/10/2023 KHEMA BAI KURMI 1711003038WL035965 KHEMA BAI KURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 KHEMABAIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BATIYAGARH MP-11-003-038-006/4616
(KHADERI) 		1711003038NRG24271020230692931 27/10/2023 SHALAKRAM PAL 1711003038WL035965 SHALAKRAM PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 SHALAKRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 BATIYAGARH MP-11-003-038-006/4624
(KHADERI) 		1711003038NRG24271020230692935 27/10/2023 Arjun Pal 1711003038WL035965 Arjun Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 ArjunPal INDIA POST PAYMENTS BANK LIMITED(508528)
150 BATIYAGARH MP-11-003-038-006/4632
(KHADERI) 		1711003038NRG24271020230692943 27/10/2023 Seeta Rani Patel 1711003038WL035965 Seeta Rani Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 SeetaRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
151 BATIYAGARH MP-11-003-038-006/4633
(KHADERI) 		1711003038NRG24271020230692944 27/10/2023 Deepa Dubey 1711003038WL035965 Deepa Dubey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 DeepaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
152 BATIYAGARH MP-11-003-038-006/5518
(KHADERI) 		1711003038NRG24271020230692970 27/10/2023 LAXMIRANI JAIN 1711003038WL035965 LAXMIRANI JAIN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 LAXMIRANIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
153 BATIYAGARH MP-11-003-038-006/7006
(KHADERI) 		1711003038NRG24271020230692972 27/10/2023 PRAKASH 1711003038WL035965 PRAKASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BATIYAGARH MP-11-003-038-006/7008
(KHADERI) 		1711003038NRG24271020230692973 27/10/2023 JANKIRANIKURMI 1711003038WL035965 JANKIRANIKURMI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 JANKIRANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BATIYAGARH MP-11-003-038-006/7045
(KHADERI) 		1711003038NRG24271020230692976 27/10/2023 SHARDA NAMDEV 1711003038WL035965 SHARDA NAMDEV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305046518 SHARDANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
156 BATIYAGARH MP-11-003-038-006/7045
(KHADERI) 		1711003038NRG24271020230692977 27/10/2023 VIMLESH NAMDEV 1711003038WL035965 VIMLESH NAMDEV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305046518 VIMLESHNAMDEV STATE BANK OF INDIA(508548)
157 BATIYAGARH MP-11-003-038-006/8028
(KHADERI) 		1711003038NRG24271020230692980 27/10/2023 SANDHYARANI 1711003038WL035965 SANDHYARANI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305046518 SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_271023APB_FTO_334693 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 BATIYAGARH MP1711003_271023APB_FTO_334693 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 BATIYAGARH MP1711003_271023APB_FTO_334693 State Bank of India SBIN0001332 HATTA 1326
4 BATIYAGARH MP1711003_271023APB_FTO_334693 State Bank of India SBIN0002882 PATHARIA 1326
5 BATIYAGARH MP1711003_271023APB_FTO_334693 State Bank of India SBIN0005373 REHLI 1326
6 BATIYAGARH MP1711003_271023APB_FTO_334693 State Bank of India SBIN0009181 KHANDERI 123318
7 BATIYAGARH MP1711003_271023APB_FTO_334693 Union Bank of India UBIN0559466 PATHARIYA 2652
8 BATIYAGARH MP1711003_271023APB_FTO_334693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BATIYAGARH MP1711003_271023APB_FTO_334693 Fino Payments Bank Ltd FINO0001446 MP RO 50388
10 BATIYAGARH MP1711003_271023APB_FTO_334693 India Post Payments Bank IPOS0000001 Damoh 23868

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