|
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)
|
1711003005NRG24271120230775512
|
28/11/2023
|
KUSUM RANI KURMI
|
1711003005WL039136
|
KUSUM RANI KURMI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KUSUMRANIKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-005-002/108
(PONDIFATEHPUR)
|
1711003005NRG24271120230775500
|
28/11/2023
|
BHARAT PRASAD KURMI
|
1711003005WL039136
|
BHARAT PRASAD KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BHARATPRASADKURMI
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-002/140-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775510
|
28/11/2023
|
VINDRAVAN KURMI
|
1711003005WL039136
|
VINDRAVAN KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
VINDRAVANKURMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-005-002/147-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775514
|
28/11/2023
|
AJUDHYA RANI KURMI
|
1711003005WL039136
|
AJUDHYA RANI KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
AJUDHYARANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BATIYAGARH
|
MP-11-003-005-002/147-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775513
|
28/11/2023
|
SUDAMA KURMI
|
1711003005WL039136
|
SUDAMA KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
SUDAMAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BATIYAGARH
|
MP-11-003-005-002/196
(PONDIFATEHPUR)
|
1711003005NRG24271120230775521
|
28/11/2023
|
MANOJ KUMAR
|
1711003005WL039136
|
MANOJ KUMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BATIYAGARH
|
MP-11-003-005-002/55
(PONDIFATEHPUR)
|
1711003005NRG24271120230775531
|
28/11/2023
|
BALRAM KURMI
|
1711003005WL039136
|
BALRAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BALRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-005-002/90
(PONDIFATEHPUR)
|
1711003005NRG24271120230775536
|
28/11/2023
|
NANDKISHOR KURMI
|
1711003005WL039136
|
NANDKISHOR KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
NANDKISHORKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-005-002/97
(PONDIFATEHPUR)
|
1711003005NRG24271120230775541
|
28/11/2023
|
PARASHOTTAM KURMI
|
1711003005WL039136
|
PARASHOTTAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PARASHOTTAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-005-002/73
(PONDIFATEHPUR)
|
1711003005NRG24271120230775534
|
28/11/2023
|
KOMAL
|
1711003005WL039136
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-005-002/108
(PONDIFATEHPUR)
|
1711003005NRG24271120230775501
|
28/11/2023
|
PARWATI BAI KURMI
|
1711003005WL039136
|
PARWATI BAI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PARWATIBAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-005-002/117
(PONDIFATEHPUR)
|
1711003005NRG24271120230775504
|
28/11/2023
|
MANPYARE KACHHI
|
1711003005WL039136
|
MANPYARE KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MANPYAREKACHHI
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-005-002/117-C
(PONDIFATEHPUR)
|
1711003005NRG24271120230775505
|
28/11/2023
|
LEKHRAM KACHHI
|
1711003005WL039136
|
LEKHRAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
LEKHRAMKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BATIYAGARH
|
MP-11-003-005-002/129-a
(PONDIFATEHPUR)
|
1711003005NRG24271120230775507
|
28/11/2023
|
ANANTRAM KURMI
|
1711003005WL039136
|
ANANTRAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
ANANTRAMKURMI
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-005-002/129-c
(PONDIFATEHPUR)
|
1711003005NRG24271120230775508
|
28/11/2023
|
MURARI LAL KURMI
|
1711003005WL039136
|
MURARI LAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MURARILALKURMI
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-005-002/140-C
(PONDIFATEHPUR)
|
1711003005NRG24271120230775511
|
28/11/2023
|
KRISHANKANT KURMI
|
1711003005WL039136
|
KRISHANKANT KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KRISHANKANTKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-005-002/163-D
(PONDIFATEHPUR)
|
1711003005NRG24271120230775516
|
28/11/2023
|
GIRDHARI KACHHI
|
1711003005WL039136
|
GIRDHARI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
GIRDHARIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-005-002/166-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775517
|
28/11/2023
|
MAHESH PRASAD KURMI
|
1711003005WL039136
|
MAHESH PRASAD KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MAHESHPRASADKURMI
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-005-002/166-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775518
|
28/11/2023
|
GANESH KURMI
|
1711003005WL039136
|
GANESH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
GANESHKURMI
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-005-002/168-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775520
|
28/11/2023
|
DEENDAYAL KURMI
|
1711003005WL039136
|
DEENDAYAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
DEENDAYALKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
BATIYAGARH
|
MP-11-003-005-002/199
(PONDIFATEHPUR)
|
1711003005NRG24271120230775522
|
28/11/2023
|
BABULAL KACHHI
|
1711003005WL039136
|
BABULAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BABULALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-005-002/201
(PONDIFATEHPUR)
|
1711003005NRG24271120230775523
|
28/11/2023
|
bhola kachhi
|
1711003005WL039136
|
bhola kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
bholakachhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24271120230775525
|
28/11/2023
|
AMMU KACHHI
|
1711003005WL039136
|
AMMU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
AMMUKACHHI
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-005-002/26-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775526
|
28/11/2023
|
murlidhar kachhi
|
1711003005WL039136
|
murlidhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
murlidharkachhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-005-002/27-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775527
|
28/11/2023
|
MURLIDHAR
|
1711003005WL039136
|
MURLIDHAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-005-002/53
(PONDIFATEHPUR)
|
1711003005NRG24271120230775530
|
28/11/2023
|
NATHURAM
|
1711003005WL039136
|
NATHURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-005-002/91
(PONDIFATEHPUR)
|
1711003005NRG24271120230775537
|
28/11/2023
|
KHARAGRAM KURMI
|
1711003005WL039136
|
KHARAGRAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KHARAGRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-005-002/91-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775538
|
28/11/2023
|
GOVIND KURMI
|
1711003005WL039136
|
GOVIND KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-005-003/100
(PONDIFATEHPUR)
|
1711003005NRG24271120230775542
|
28/11/2023
|
RAMRANI
|
1711003005WL039136
|
RAMRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
RAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-005-003/127
(PONDIFATEHPUR)
|
1711003005NRG24271120230775545
|
28/11/2023
|
DEVIDAYAL KURMI
|
1711003005WL039136
|
DEVIDAYAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
DEVIDAYALKURMI
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-005-003/145-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775546
|
28/11/2023
|
CHETU KACHHI
|
1711003005WL039136
|
CHETU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
CHETUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-005-003/15
(PONDIFATEHPUR)
|
1711003005NRG24271120230775547
|
28/11/2023
|
GUDDU GOUND
|
1711003005WL039136
|
GUDDU GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
GUDDUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-005-003/18
(PONDIFATEHPUR)
|
1711003005NRG24271120230775548
|
28/11/2023
|
BHURI VANDANA GOUND
|
1711003005WL039136
|
BHURI VANDANA GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BHURIVANDANAGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BATIYAGARH
|
MP-11-003-005-003/19
(PONDIFATEHPUR)
|
1711003005NRG24271120230775549
|
28/11/2023
|
ROSHAN SINGH RAJPOOT
|
1711003005WL039136
|
ROSHAN SINGH RAJPOOT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
ROSHANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-005-003/90
(PONDIFATEHPUR)
|
1711003005NRG24271120230775553
|
28/11/2023
|
ANITA URF PRIYANKA PATEL
|
1711003005WL039136
|
ANITA URF PRIYANKA PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
ANITAURFPRIYANKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-005-003/99
(PONDIFATEHPUR)
|
1711003005NRG24271120230775556
|
28/11/2023
|
LATHTHU
|
1711003005WL039136
|
LATHTHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
LATHTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-005-004/33-D
(PONDIFATEHPUR)
|
1711003005NRG24271120230775557
|
28/11/2023
|
RADHARANI KUSHWAHA
|
1711003005WL039136
|
RADHARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
RADHARANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-005-004/45
(PONDIFATEHPUR)
|
1711003005NRG24271120230775559
|
28/11/2023
|
SUHAGRANI KACHHI
|
1711003005WL039136
|
SUHAGRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
SUHAGRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-005-005/27
(PONDIFATEHPUR)
|
1711003005NRG24271120230775562
|
28/11/2023
|
SANTOSH
|
1711003005WL039136
|
SANTOSH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-005-005/33-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775563
|
28/11/2023
|
SUVAAN KHAN
|
1711003005WL039136
|
SUVAAN KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
SUVAANKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-005-005/37
(PONDIFATEHPUR)
|
1711003005NRG24271120230775564
|
28/11/2023
|
BALEE ADIVASI
|
1711003005WL039136
|
BALEE ADIVASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BALEEADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-005-005/48
(PONDIFATEHPUR)
|
1711003005NRG24271120230775566
|
28/11/2023
|
KAREEM KHAN
|
1711003005WL039136
|
KAREEM KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KAREEMKHAN
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-005-005/56
(PONDIFATEHPUR)
|
1711003005NRG24271120230775567
|
28/11/2023
|
NANNA GOUND
|
1711003005WL039136
|
NANNA GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
NANNAGOUND
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-005-005/76-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775570
|
28/11/2023
|
GORELAL KACHHI
|
1711003005WL039136
|
GORELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-005-005/81
(PONDIFATEHPUR)
|
1711003005NRG24271120230775573
|
28/11/2023
|
BHAGIRATH
|
1711003005WL039136
|
BHAGIRATH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-005-005/82
(PONDIFATEHPUR)
|
1711003005NRG24271120230775574
|
28/11/2023
|
PARSOTTAM KACHHI
|
1711003005WL039136
|
PARSOTTAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PARSOTTAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-005-002/160-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775515
|
28/11/2023
|
MANISH KURMI
|
1711003005WL039136
|
MANISH KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MANISHKURMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BATIYAGARH
|
MP-11-003-005-002/167-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775519
|
28/11/2023
|
SANTOSH KUSMARIYA
|
1711003005WL039136
|
SANTOSH KUSMARIYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
SANTOSHKUSMARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775533
|
28/11/2023
|
KARAN PRASAD KURMI
|
1711003005WL039136
|
KARAN PRASAD KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KARANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-005-002/93-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775539
|
28/11/2023
|
RAJKUMAR KACHHI
|
1711003005WL039136
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
RAJKUMARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-005-002/134
(PONDIFATEHPUR)
|
1711003005NRG24271120230775509
|
28/11/2023
|
MAHESH PRASAD KURMI
|
1711003005WL039136
|
MAHESH PRASAD KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MAHESHPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-005-002/51
(PONDIFATEHPUR)
|
1711003005NRG24271120230775529
|
28/11/2023
|
RAMVISHALkurmi
|
1711003005WL039136
|
RAMVISHALkurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
RAMVISHALkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-005-002/88-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775535
|
28/11/2023
|
KHILAN
|
1711003005WL039136
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-005-003/57
(PONDIFATEHPUR)
|
1711003005NRG24271120230775551
|
28/11/2023
|
MATHURA BAI GOUND
|
1711003005WL039136
|
MATHURA BAI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MATHURABAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-005-003/71
(PONDIFATEHPUR)
|
1711003005NRG24271120230775552
|
28/11/2023
|
PUNNI KACHI
|
1711003005WL039136
|
PUNNI KACHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PUNNIKACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-005-004/45
(PONDIFATEHPUR)
|
1711003005NRG24271120230775558
|
28/11/2023
|
PRAKASH
|
1711003005WL039136
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BATIYAGARH
|
MP-11-003-005-005/25
(PONDIFATEHPUR)
|
1711003005NRG24271120230775561
|
28/11/2023
|
MAYA RANI ADIVASHI
|
1711003005WL039136
|
MAYA RANI ADIVASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
MAYARANIADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-005-002/114-B
(PONDIFATEHPUR)
|
1711003005NRG24271120230775503
|
28/11/2023
|
Sunder lal patel
|
1711003005WL039136
|
Sunder lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
Sunderlalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-005-002/121
(PONDIFATEHPUR)
|
1711003005NRG24271120230775506
|
28/11/2023
|
Kunwarman kurmi
|
1711003005WL039136
|
Kunwarman kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
Kunwarmankurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-005-002/48
(PONDIFATEHPUR)
|
1711003005NRG24271120230775528
|
28/11/2023
|
RAMKISHUN KURMI
|
1711003005WL039136
|
RAMKISHUN KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
RAMKISHUNKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-005-002/6
(PONDIFATEHPUR)
|
1711003005NRG24271120230775532
|
28/11/2023
|
KALU KACHHI
|
1711003005WL039136
|
KALU KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KALUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-005-003/91
(PONDIFATEHPUR)
|
1711003005NRG24271120230775554
|
28/11/2023
|
HARIRAM
|
1711003005WL039136
|
HARIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-005-005/62
(PONDIFATEHPUR)
|
1711003005NRG24271120230775568
|
28/11/2023
|
KUSUM RANI KUSHAWAHA
|
1711003005WL039136
|
KUSUM RANI KUSHAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
KUSUMRANIKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-005-005/80
(PONDIFATEHPUR)
|
1711003005NRG24271120230775572
|
28/11/2023
|
BADI RANI
|
1711003005WL039136
|
BADI RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
BADIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-005-002/201-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775524
|
28/11/2023
|
jageshwar kachhi
|
1711003005WL039136
|
jageshwar kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
jageshwarkachhi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATIYAGARH
|
MP-11-003-005-002/95-A
(PONDIFATEHPUR)
|
1711003005NRG24271120230775540
|
28/11/2023
|
YAMUNA PRASAD
|
1711003005WL039136
|
YAMUNA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
YAMUNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-005-003/101
(PONDIFATEHPUR)
|
1711003005NRG24271120230775543
|
28/11/2023
|
HALKI BAHU AHIRWAR
|
1711003005WL039136
|
HALKI BAHU AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
HALKIBAHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-005-003/118
(PONDIFATEHPUR)
|
1711003005NRG24271120230775544
|
28/11/2023
|
RAMLAL KURMI
|
1711003005WL039136
|
RAMLAL KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
RAMLALKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BATIYAGARH
|
MP-11-003-005-003/55
(PONDIFATEHPUR)
|
1711003005NRG24271120230775550
|
28/11/2023
|
kamalarani
|
1711003005WL039136
|
kamalarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
kamalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-005-003/98
(PONDIFATEHPUR)
|
1711003005NRG24271120230775555
|
28/11/2023
|
PARWATA AHIRWAR
|
1711003005WL039136
|
PARWATA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PARWATAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BATIYAGARH
|
MP-11-003-005-005/40-D
(PONDIFATEHPUR)
|
1711003005NRG24271120230775565
|
28/11/2023
|
PARAM
|
1711003005WL039136
|
PARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-005-005/17
(PONDIFATEHPUR)
|
1711003005NRG24271120230775560
|
28/11/2023
|
SHANKAR KACHHI
|
1711003005WL039136
|
SHANKAR KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
SHANKARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-005-005/76
(PONDIFATEHPUR)
|
1711003005NRG24271120230775569
|
28/11/2023
|
CHANDRANI KACHHI
|
1711003005WL039136
|
CHANDRANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
CHANDRANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-005-005/77
(PONDIFATEHPUR)
|
1711003005NRG24271120230775571
|
28/11/2023
|
ISHWAR KACHHI
|
1711003005WL039136
|
ISHWAR KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322529642
|
|
ISHWARKACHHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|