Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020823APB_FTO_199990
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-11-003-005-002/140-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473614 02/08/2023 VINDRAVAN KURMI 1711003005WL020272 VINDRAVAN KURMI 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349713612 VINDRAVANKURMI STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-005-002/55
(PONDIFATEHPUR) 		1711003005NRG24310720230473629 02/08/2023 BALRAM KURMI 1711003005WL020272 BALRAM KURMI 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349713612 BALRAMKURMI FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-005-002/90
(PONDIFATEHPUR) 		1711003005NRG24310720230473634 02/08/2023 NANDKISHOR KURMI 1711003005WL020272 NANDKISHOR KURMI 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349713612 NANDKISHORKURMI FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-005-002/97
(PONDIFATEHPUR) 		1711003005NRG24310720230473638 02/08/2023 PARASHOTTAM KURMI 1711003005WL020272 PARASHOTTAM KURMI 00089 CBIN0283522 1326 1326 Processed 05/08/2023 349713612 PARASHOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BATIYAGARH MP-11-003-005-002/73
(PONDIFATEHPUR) 		1711003005NRG24310720230473633 02/08/2023 KOMAL 1711003005WL020272 KOMAL 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349713612 KOMAL ICICI BANK LTD(508534)
6 BATIYAGARH MP-11-003-005-006/48
(PONDIFATEHPUR) 		1711003005NRG24310720230473739 02/08/2023 KAMALA 1711003005WL020272 KAMALA 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349713612 KAMALA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BATIYAGARH MP-11-003-005-002/117
(PONDIFATEHPUR) 		1711003005NRG24310720230473608 02/08/2023 MANPYARE KACHHI 1711003005WL020272 MANPYARE KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 MANPYAREKACHHI ICICI BANK LTD(508534)
8 BATIYAGARH MP-11-003-005-002/117-C
(PONDIFATEHPUR) 		1711003005NRG24310720230473609 02/08/2023 LEKHRAM KACHHI 1711003005WL020272 LEKHRAM KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 LEKHRAMKACHHI BANK OF INDIA(508505)
9 BATIYAGARH MP-11-003-005-002/129-a
(PONDIFATEHPUR) 		1711003005NRG24310720230473611 02/08/2023 ANANTRAM KURMI 1711003005WL020272 ANANTRAM KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 ANANTRAMKURMI ICICI BANK LTD(508534)
10 BATIYAGARH MP-11-003-005-002/129-c
(PONDIFATEHPUR) 		1711003005NRG24310720230473612 02/08/2023 MURARI LAL KURMI 1711003005WL020272 MURARI LAL KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 MURARILALKURMI ICICI BANK LTD(508534)
11 BATIYAGARH MP-11-003-005-002/140-C
(PONDIFATEHPUR) 		1711003005NRG24310720230473615 02/08/2023 KRISHANKANT KURMI 1711003005WL020272 KRISHANKANT KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KRISHANKANTKURMI FINO PAYMENTS BANK LTD(608001)
12 BATIYAGARH MP-11-003-005-002/166-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473617 02/08/2023 MAHESH PRASAD KURMI 1711003005WL020272 MAHESH PRASAD KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 MAHESHPRASADKURMI ICICI BANK LTD(508534)
13 BATIYAGARH MP-11-003-005-002/166-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473618 02/08/2023 GANESH KURMI 1711003005WL020272 GANESH KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GANESHKURMI ICICI BANK LTD(508534)
14 BATIYAGARH MP-11-003-005-002/168-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473620 02/08/2023 DEENDAYAL KURMI 1711003005WL020272 DEENDAYAL KURMI 00415 SBIN0001332 1326 1326 Processed 06/08/2023 349713612 DEENDAYALKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 BATIYAGARH MP-11-003-005-002/199
(PONDIFATEHPUR) 		1711003005NRG24310720230473621 02/08/2023 BABULAL KACHHI 1711003005WL020272 BABULAL KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 BABULALKACHHI STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-005-002/201
(PONDIFATEHPUR) 		1711003005NRG24310720230473622 02/08/2023 bhola kachhi 1711003005WL020272 bhola kachhi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 bholakachhi STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-005-002/26-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473624 02/08/2023 murlidhar kachhi 1711003005WL020272 murlidhar kachhi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 murlidharkachhi STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-005-002/58
(PONDIFATEHPUR) 		1711003005NRG24310720230473630 02/08/2023 SHANKARALAL KURME 1711003005WL020272 SHANKARALAL KURME 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SHANKARALALKURME STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-005-002/91
(PONDIFATEHPUR) 		1711003005NRG24310720230473635 02/08/2023 KHARAGRAM KURMI 1711003005WL020272 KHARAGRAM KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KHARAGRAMKURMI FINO PAYMENTS BANK LTD(608001)
20 BATIYAGARH MP-11-003-005-002/91-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473636 02/08/2023 GOVIND KURMI 1711003005WL020272 GOVIND KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
21 BATIYAGARH MP-11-003-005-003/100
(PONDIFATEHPUR) 		1711003005NRG24310720230473639 02/08/2023 RAMRANI 1711003005WL020272 RAMRANI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BATIYAGARH MP-11-003-005-003/109
(PONDIFATEHPUR) 		1711003005NRG24310720230473641 02/08/2023 SUNDERLAL KACHHI 1711003005WL020272 SUNDERLAL KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SUNDERLALKACHHI GENERAL POST OFFICE(607245)
23 BATIYAGARH MP-11-003-005-003/127
(PONDIFATEHPUR) 		1711003005NRG24310720230473644 02/08/2023 DEVIDAYAL KURMI 1711003005WL020272 DEVIDAYAL KURMI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 DEVIDAYALKURMI ICICI BANK LTD(508534)
24 BATIYAGARH MP-11-003-005-003/14
(PONDIFATEHPUR) 		1711003005NRG24310720230473646 02/08/2023 KUSAMBAI GOUND 1711003005WL020272 KUSAMBAI GOUND 00415 SBIN0001332 442 442 Processed 05/08/2023 349713612 KUSAMBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
25 BATIYAGARH MP-11-003-005-003/145-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473647 02/08/2023 KALU KACHHI 1711003005WL020272 KALU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KALUKACHHI STATE BANK OF INDIA(508548)
26 BATIYAGARH MP-11-003-005-003/145-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473648 02/08/2023 CHETU KACHHI 1711003005WL020272 CHETU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 CHETUKACHHI FINO PAYMENTS BANK LTD(608001)
27 BATIYAGARH MP-11-003-005-003/146
(PONDIFATEHPUR) 		1711003005NRG24310720230473649 02/08/2023 SARDAR SINGH RAJPOOT 1711003005WL020272 SARDAR SINGH RAJPOOT 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SARDARSINGHRAJPOOT STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-005-003/15
(PONDIFATEHPUR) 		1711003005NRG24310720230473650 02/08/2023 GUDDU GOUND 1711003005WL020272 GUDDU GOUND 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GUDDUGOUND FINO PAYMENTS BANK LTD(608001)
29 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24310720230473651 02/08/2023 JARUA GOUND 1711003005WL020272 JARUA GOUND 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 JARUAGOUND FINO PAYMENTS BANK LTD(608001)
30 BATIYAGARH MP-11-003-005-003/28-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473654 02/08/2023 KAMALRANI KACHHI 1711003005WL020272 KAMALRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KAMALRANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BATIYAGARH MP-11-003-005-003/28-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473655 02/08/2023 SURAJ KACHHI 1711003005WL020272 SURAJ KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SURAJKACHHI MADHYANCHAL GRAMIN BANK(607232)
32 BATIYAGARH MP-11-003-005-003/34
(PONDIFATEHPUR) 		1711003005NRG24310720230473656 02/08/2023 HARIGOVIND PATEL 1711003005WL020272 HARIGOVIND PATEL 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 HARIGOVINDPATEL STATE BANK OF INDIA(508548)
33 BATIYAGARH MP-11-003-005-003/34
(PONDIFATEHPUR) 		1711003005NRG24310720230473657 02/08/2023 SAROJ Rani PATEL 1711003005WL020272 SAROJ Rani PATEL 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SAROJRaniPATEL STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-005-003/45
(PONDIFATEHPUR) 		1711003005NRG24310720230473659 02/08/2023 LADLEEBAI CHAMAR 1711003005WL020272 LADLEEBAI CHAMAR 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 LADLEEBAICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BATIYAGARH MP-11-003-005-003/45
(PONDIFATEHPUR) 		1711003005NRG24310720230473658 02/08/2023 SUNNI CHAMAR 1711003005WL020272 SUNNI CHAMAR 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SUNNICHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BATIYAGARH MP-11-003-005-003/45-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473660 02/08/2023 ganpat ahirwar 1711003005WL020272 ganpat ahirwar 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 ganpatahirwar GENERAL POST OFFICE(607245)
37 BATIYAGARH MP-11-003-005-003/46
(PONDIFATEHPUR) 		1711003005NRG24310720230473661 02/08/2023 DALAI KACHHI 1711003005WL020272 DALAI KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 DALAIKACHHI ICICI BANK LTD(508534)
38 BATIYAGARH MP-11-003-005-003/46
(PONDIFATEHPUR) 		1711003005NRG24310720230473662 02/08/2023 PREMRANI KACHHI 1711003005WL020272 PREMRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 PREMRANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BATIYAGARH MP-11-003-005-003/86
(PONDIFATEHPUR) 		1711003005NRG24310720230473675 02/08/2023 KOUSHAL KACHHI 1711003005WL020272 KOUSHAL KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KOUSHALKACHHI FINO PAYMENTS BANK LTD(608001)
40 BATIYAGARH MP-11-003-005-003/87
(PONDIFATEHPUR) 		1711003005NRG24310720230473676 02/08/2023 BUDDA KACHHI 1711003005WL020272 BUDDA KACHHI 00415 SBIN0001332 442 442 Processed 05/08/2023 349713612 BUDDAKACHHI STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-005-003/90
(PONDIFATEHPUR) 		1711003005NRG24310720230473679 02/08/2023 ANITA URF PRIYANKA PATEL 1711003005WL020272 ANITA URF PRIYANKA PATEL 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 ANITAURFPRIYANKAPATEL FINO PAYMENTS BANK LTD(608001)
42 BATIYAGARH MP-11-003-005-003/97
(PONDIFATEHPUR) 		1711003005NRG24310720230473681 02/08/2023 BALCHANDRA KACHHI 1711003005WL020272 BALCHANDRA KACHHI 00415 SBIN0001332 442 442 Processed 05/08/2023 349713612 BALCHANDRAKACHHI ICICI BANK LTD(508534)
43 BATIYAGARH MP-11-003-005-003/97-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473682 02/08/2023 DASHARATH 1711003005WL020272 DASHARATH 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 DASHARATH STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-005-003/99
(PONDIFATEHPUR) 		1711003005NRG24310720230473684 02/08/2023 LATHTHU 1711003005WL020272 LATHTHU 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 LATHTHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BATIYAGARH MP-11-003-005-004/33-D
(PONDIFATEHPUR) 		1711003005NRG24310720230473686 02/08/2023 RADHARANI KUSHWAHA 1711003005WL020272 RADHARANI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RADHARANIKUSHWAHA STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-005-005/27
(PONDIFATEHPUR) 		1711003005NRG24310720230473690 02/08/2023 SANTOSH 1711003005WL020272 SANTOSH 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SANTOSH FINO PAYMENTS BANK LTD(608001)
47 BATIYAGARH MP-11-003-005-005/33-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473691 02/08/2023 LAL KHAN 1711003005WL020272 LAL KHAN 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 LALKHAN STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-005-005/33-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473692 02/08/2023 SUVAAN KHAN 1711003005WL020272 SUVAAN KHAN 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SUVAANKHAN STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-005-005/37
(PONDIFATEHPUR) 		1711003005NRG24310720230473693 02/08/2023 BALEE ADIVASI 1711003005WL020272 BALEE ADIVASI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 BALEEADIVASI STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-005-005/48
(PONDIFATEHPUR) 		1711003005NRG24310720230473695 02/08/2023 KAREEM KHAN 1711003005WL020272 KAREEM KHAN 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KAREEMKHAN ICICI BANK LTD(508534)
51 BATIYAGARH MP-11-003-005-005/56
(PONDIFATEHPUR) 		1711003005NRG24310720230473697 02/08/2023 NANNA GOUND 1711003005WL020272 NANNA GOUND 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 NANNAGOUND ICICI BANK LTD(508534)
52 BATIYAGARH MP-11-003-005-005/76-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473704 02/08/2023 GORELAL KACHHI 1711003005WL020272 GORELAL KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GORELALKACHHI FINO PAYMENTS BANK LTD(608001)
53 BATIYAGARH MP-11-003-005-005/81
(PONDIFATEHPUR) 		1711003005NRG24310720230473708 02/08/2023 BHAGIRATH 1711003005WL020272 BHAGIRATH 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 BHAGIRATH STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-005-005/81
(PONDIFATEHPUR) 		1711003005NRG24310720230473709 02/08/2023 MAYA 1711003005WL020272 MAYA 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BATIYAGARH MP-11-003-005-005/82
(PONDIFATEHPUR) 		1711003005NRG24310720230473711 02/08/2023 MAMTA 1711003005WL020272 MAMTA 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BATIYAGARH MP-11-003-005-005/82
(PONDIFATEHPUR) 		1711003005NRG24310720230473710 02/08/2023 PARSOTTAM KACHHI 1711003005WL020272 PARSOTTAM KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
57 BATIYAGARH MP-11-003-005-006/10
(PONDIFATEHPUR) 		1711003005NRG24310720230473712 02/08/2023 SUMATRANI 1711003005WL020272 SUMATRANI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SUMATRANI STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-005-006/100
(PONDIFATEHPUR) 		1711003005NRG24310720230473713 02/08/2023 Teekaram 1711003005WL020272 Teekaram 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 BATIYAGARH MP-11-003-005-006/101
(PONDIFATEHPUR) 		1711003005NRG24310720230473715 02/08/2023 GAJALI KACHHI 1711003005WL020272 GAJALI KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GAJALIKACHHI ICICI BANK LTD(508534)
60 BATIYAGARH MP-11-003-005-006/101
(PONDIFATEHPUR) 		1711003005NRG24310720230473714 02/08/2023 Govind 1711003005WL020272 Govind 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 Govind STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-005-006/103
(PONDIFATEHPUR) 		1711003005NRG24310720230473716 02/08/2023 PHULRANI KACHHI 1711003005WL020272 PHULRANI KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 PHULRANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
62 BATIYAGARH MP-11-003-005-006/105-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473718 02/08/2023 VARSHA KACHHI 1711003005WL020272 VARSHA KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 VARSHAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BATIYAGARH MP-11-003-005-006/107
(PONDIFATEHPUR) 		1711003005NRG24310720230473722 02/08/2023 DINESH SEN 1711003005WL020272 DINESH SEN 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 DINESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
64 BATIYAGARH MP-11-003-005-006/108-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473724 02/08/2023 PRAHLAD 1711003005WL020272 PRAHLAD 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 PRAHLAD STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-005-006/108-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473725 02/08/2023 SANTOSHRANI 1711003005WL020272 SANTOSHRANI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BATIYAGARH MP-11-003-005-006/19
(PONDIFATEHPUR) 		1711003005NRG24310720230473729 02/08/2023 RAMESH URF BSDDE 1711003005WL020272 RAMESH URF BSDDE 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RAMESHURFBSDDE FINO PAYMENTS BANK LTD(608001)
67 BATIYAGARH MP-11-003-005-006/31
(PONDIFATEHPUR) 		1711003005NRG24310720230473730 02/08/2023 KALLOBAI 1711003005WL020272 KALLOBAI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KALLOBAI STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-005-006/31-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473732 02/08/2023 VIDYA RANI 1711003005WL020272 VIDYA RANI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 VIDYARANI STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-005-006/32
(PONDIFATEHPUR) 		1711003005NRG24310720230473733 02/08/2023 sukhram 1711003005WL020272 sukhram 00415 SBIN0001332 442 442 Processed 05/08/2023 349713612 sukhram STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-005-006/34
(PONDIFATEHPUR) 		1711003005NRG24310720230473734 02/08/2023 GANGARAM KACHHI 1711003005WL020272 GANGARAM KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GANGARAMKACHHI ICICI BANK LTD(508534)
71 BATIYAGARH MP-11-003-005-006/40
(PONDIFATEHPUR) 		1711003005NRG24310720230473735 02/08/2023 GORELAL KACHHI 1711003005WL020272 GORELAL KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 GORELALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BATIYAGARH MP-11-003-005-006/40-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473736 02/08/2023 RUPCHAND KACHHI 1711003005WL020272 RUPCHAND KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RUPCHANDKACHHI STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-005-006/40-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473737 02/08/2023 LATTU KACHHI 1711003005WL020272 LATTU KACHHI 00415 SBIN0001332 442 442 Processed 05/08/2023 349713612 LATTUKACHHI STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-005-006/40-C
(PONDIFATEHPUR) 		1711003005NRG24310720230473738 02/08/2023 OMKAR KUSHAWAHA 1711003005WL020272 OMKAR KUSHAWAHA 00415 SBIN0001332 442 442 Processed 05/08/2023 349713612 OMKARKUSHAWAHA STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-005-006/50
(PONDIFATEHPUR) 		1711003005NRG24310720230473740 02/08/2023 kasiram KACHHI 1711003005WL020272 kasiram KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 kasiramKACHHI STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-005-006/57
(PONDIFATEHPUR) 		1711003005NRG24310720230473741 02/08/2023 MAKHKHU KACHHI 1711003005WL020272 MAKHKHU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 MAKHKHUKACHHI STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-005-006/57-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473742 02/08/2023 DAMMU KACHHI 1711003005WL020272 DAMMU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 DAMMUKACHHI STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-005-006/60-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473743 02/08/2023 KODU KACHHI 1711003005WL020272 KODU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 KODUKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BATIYAGARH MP-11-003-005-006/63
(PONDIFATEHPUR) 		1711003005NRG24310720230473744 02/08/2023 HALKU KACHHI 1711003005WL020272 HALKU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 HALKUKACHHI ICICI BANK LTD(508534)
80 BATIYAGARH MP-11-003-005-006/63-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473745 02/08/2023 heeralal kachhi 1711003005WL020272 heeralal kachhi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 heeralalkachhi FINO PAYMENTS BANK LTD(608001)
81 BATIYAGARH MP-11-003-005-006/67
(PONDIFATEHPUR) 		1711003005NRG24310720230473746 02/08/2023 DHANIRAM KACHHI 1711003005WL020272 DHANIRAM KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 DHANIRAMKACHHI STATE BANK OF INDIA(508548)
82 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24310720230473748 02/08/2023 PINKEE SEN 1711003005WL020272 PINKEE SEN 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 PINKEESEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 BATIYAGARH MP-11-003-005-006/68
(PONDIFATEHPUR) 		1711003005NRG24310720230473747 02/08/2023 RAKESH SEN 1711003005WL020272 RAKESH SEN 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RAKESHSEN STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-005-006/7
(PONDIFATEHPUR) 		1711003005NRG24310720230473749 02/08/2023 RANKHU KACHHI 1711003005WL020272 RANKHU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RANKHUKACHHI STATE BANK OF INDIA(508548)
85 BATIYAGARH MP-11-003-005-006/72-D
(PONDIFATEHPUR) 		1711003005NRG24310720230473751 02/08/2023 ruparani kachhi 1711003005WL020272 ruparani kachhi 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 ruparanikachhi STATE BANK OF INDIA(508548)
86 BATIYAGARH MP-11-003-005-006/74
(PONDIFATEHPUR) 		1711003005NRG24310720230473752 02/08/2023 MAHADEV KACHHI 1711003005WL020272 MAHADEV KACHHI 00415 SBIN0001332 1326 1326 Processed 06/08/2023 349713612 MAHADEVKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 BATIYAGARH MP-11-003-005-006/78-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473753 02/08/2023 harigovind 1711003005WL020272 harigovind 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 harigovind STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-005-006/79-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473754 02/08/2023 RAJU KACHHI 1711003005WL020272 RAJU KACHHI 00415 SBIN0001332 1326 1326 Processed 05/08/2023 349713612 RAJUKACHHI STATE BANK OF INDIA(508548)
SubTotal 103428 103428
89 BATIYAGARH MP-11-003-005-003/128
(PONDIFATEHPUR) 		1711003005NRG24310720230473645 02/08/2023 ramesh 1711003005WL020272 ramesh 00415 SBIN0003774 1326 1326 Processed 06/08/2023 349713612 ramesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
90 BATIYAGARH MP-11-003-005-006/103-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473717 02/08/2023 RAGHVENDRA KACHHI 1711003005WL020272 RAGHVENDRA KACHHI 00415 SBIN0005502 1326 1326 Processed 05/08/2023 349713612 RAGHVENDRAKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BATIYAGARH MP-11-003-005-006/105-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473719 02/08/2023 pappu kachhi 1711003005WL020272 pappu kachhi 00415 SBIN0005502 1326 1326 Processed 05/08/2023 349713612 pappukachhi STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-005-006/114
(PONDIFATEHPUR) 		1711003005NRG24310720230473727 02/08/2023 VINDRAVAN 1711003005WL020272 VINDRAVAN 00415 SBIN0005502 1326 1326 Processed 05/08/2023 349713612 VINDRAVAN STATE BANK OF INDIA(508548)
93 BATIYAGARH MP-11-003-005-006/72-D
(PONDIFATEHPUR) 		1711003005NRG24310720230473750 02/08/2023 MAYARAM KACHHI 1711003005WL020272 MAYARAM KACHHI 00415 SBIN0005502 1326 1326 Processed 05/08/2023 349713612 MAYARAMKACHHI STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-005-006/92
(PONDIFATEHPUR) 		1711003005NRG24310720230473757 02/08/2023 LALLU KACHHI 1711003005WL020272 LALLU KACHHI 00415 SBIN0005502 1326 1326 Processed 05/08/2023 349713612 LALLUKACHHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
95 BATIYAGARH MP-11-003-005-004/31
(PONDIFATEHPUR) 		1711003005NRG24310720230473685 02/08/2023 HARI PATEL 1711003005WL020272 HARI PATEL 00415 SBIN0006254 1326 1326 Processed 05/08/2023 349713612 HARIPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
96 BATIYAGARH MP-11-003-005-002/160-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473616 02/08/2023 MANISH KURMI 1711003005WL020272 MANISH KURMI 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349713612 MANISHKURMI UNION BANK OF INDIA(508500)
97 BATIYAGARH MP-11-003-005-002/167-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473619 02/08/2023 SANTOSH KUSMARIYA 1711003005WL020272 SANTOSH KUSMARIYA 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349713612 SANTOSHKUSMARIYA FINO PAYMENTS BANK LTD(608001)
98 BATIYAGARH MP-11-003-005-002/66-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473632 02/08/2023 KARAN PRASAD KURMI 1711003005WL020272 KARAN PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349713612 KARANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
99 BATIYAGARH MP-11-003-005-003/109-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473642 02/08/2023 LAXMAN KACHI 1711003005WL020272 LAXMAN KACHI 00468 UBIN0559474 1326 1326 Processed 05/08/2023 349713612 LAXMANKACHI GENERAL POST OFFICE(607245)
100 BATIYAGARH MP-11-003-005-006/105-C
(PONDIFATEHPUR) 		1711003005NRG24310720230473720 02/08/2023 MOHAN LAL KACHHI 1711003005WL020272 MOHAN LAL KACHHI 00468 UBIN0559474 442 442 Processed 05/08/2023 349713612 MOHANLALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BATIYAGARH MP-11-003-005-006/105-D
(PONDIFATEHPUR) 		1711003005NRG24310720230473721 02/08/2023 RAJESH KACHHI 1711003005WL020272 RAJESH KACHHI 00468 UBIN0559474 442 442 Processed 05/08/2023 349713612 RAJESHKACHHI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
102 BATIYAGARH MP-11-003-005-002/134
(PONDIFATEHPUR) 		1711003005NRG24310720230473613 02/08/2023 MAHESH PRASAD KURMI 1711003005WL020272 MAHESH PRASAD KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 MAHESHPRASADKURMI FINO PAYMENTS BANK LTD(608001)
103 BATIYAGARH MP-11-003-005-002/51
(PONDIFATEHPUR) 		1711003005NRG24310720230473626 02/08/2023 RAMVISHALkurmi 1711003005WL020272 RAMVISHALkurmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 RAMVISHALkurmi FINO PAYMENTS BANK LTD(608001)
104 BATIYAGARH MP-11-003-005-003/16
(PONDIFATEHPUR) 		1711003005NRG24310720230473652 02/08/2023 KUSAMARANI 1711003005WL020272 KUSAMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 KUSAMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BATIYAGARH MP-11-003-005-003/57
(PONDIFATEHPUR) 		1711003005NRG24310720230473665 02/08/2023 MATHURA BAI GOUND 1711003005WL020272 MATHURA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 MATHURABAIGOUND FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-005-003/70
(PONDIFATEHPUR) 		1711003005NRG24310720230473669 02/08/2023 SANTOSHRANI KACHHI 1711003005WL020272 SANTOSHRANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 SANTOSHRANIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BATIYAGARH MP-11-003-005-003/71
(PONDIFATEHPUR) 		1711003005NRG24310720230473670 02/08/2023 PUNNI KACHI 1711003005WL020272 PUNNI KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 PUNNIKACHI FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-005-003/89
(PONDIFATEHPUR) 		1711003005NRG24310720230473678 02/08/2023 HINAUTI BARI 1711003005WL020272 HINAUTI BARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 HINAUTIBARI MADHYANCHAL GRAMIN BANK(607232)
109 BATIYAGARH MP-11-003-005-004/45
(PONDIFATEHPUR) 		1711003005NRG24310720230473687 02/08/2023 PRAKASH 1711003005WL020272 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 PRAKASH CENTRAL BANK OF INDIA(607115)
110 BATIYAGARH MP-11-003-005-005/25
(PONDIFATEHPUR) 		1711003005NRG24310720230473689 02/08/2023 MAYA RANI ADIVASHI 1711003005WL020272 MAYA RANI ADIVASHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 MAYARANIADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BATIYAGARH MP-11-003-005-006/112-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473726 02/08/2023 NONELAL KACHHI 1711003005WL020272 NONELAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 NONELALKACHHI STATE BANK OF INDIA(508548)
112 BATIYAGARH MP-11-003-005-006/18
(PONDIFATEHPUR) 		1711003005NRG24310720230473728 02/08/2023 MULAM 1711003005WL020272 MULAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 MULAM ICICI BANK LTD(508534)
113 BATIYAGARH MP-11-003-005-006/31-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473731 02/08/2023 BHAGIRATH 1711003005WL020272 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349713612 BHAGIRATH STATE BANK OF INDIA(508548)
114 BATIYAGARH MP-11-003-005-006/86
(PONDIFATEHPUR) 		1711003005NRG24310720230473755 02/08/2023 GOKAL KACHHI 1711003005WL020272 GOKAL KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 06/08/2023 349713612 GOKALKACHHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 17238 17238
115 BATIYAGARH MP-11-003-005-002/114-B
(PONDIFATEHPUR) 		1711003005NRG24310720230473607 02/08/2023 Sunder lal patel 1711003005WL020272 Sunder lal patel 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 Sunderlalpatel FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-005-002/121
(PONDIFATEHPUR) 		1711003005NRG24310720230473610 02/08/2023 Kunwarman kurmi 1711003005WL020272 Kunwarman kurmi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 Kunwarmankurmi FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-005-002/48
(PONDIFATEHPUR) 		1711003005NRG24310720230473625 02/08/2023 RAMKISHUN KURMI 1711003005WL020272 RAMKISHUN KURMI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 RAMKISHUNKURMI FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-005-002/6
(PONDIFATEHPUR) 		1711003005NRG24310720230473631 02/08/2023 KALU KACHHI 1711003005WL020272 KALU KACHHI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 KALUKACHHI FINO PAYMENTS BANK LTD(608001)
119 BATIYAGARH MP-11-003-005-003/91
(PONDIFATEHPUR) 		1711003005NRG24310720230473680 02/08/2023 HARIRAM 1711003005WL020272 HARIRAM 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 HARIRAM FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-005-005/62
(PONDIFATEHPUR) 		1711003005NRG24310720230473698 02/08/2023 KUSUM RANI KUSHAWAHA 1711003005WL020272 KUSUM RANI KUSHAWAHA 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 KUSUMRANIKUSHAWAHA FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-005-005/80
(PONDIFATEHPUR) 		1711003005NRG24310720230473707 02/08/2023 BADI RANI 1711003005WL020272 BADI RANI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349713612 BADIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
122 BATIYAGARH MP-11-003-005-002/201-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473623 02/08/2023 jageshwar kachhi 1711003005WL020272 jageshwar kachhi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 jageshwarkachhi UNION BANK OF INDIA(508500)
123 BATIYAGARH MP-11-003-005-002/52
(PONDIFATEHPUR) 		1711003005NRG24310720230473627 02/08/2023 BALIRAM KACHHI 1711003005WL020272 BALIRAM KACHHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 BALIRAMKACHHI STATE BANK OF INDIA(508548)
124 BATIYAGARH MP-11-003-005-002/52-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473628 02/08/2023 KASHIRAM KACHHI 1711003005WL020272 KASHIRAM KACHHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 KASHIRAMKACHHI FINO PAYMENTS BANK LTD(608001)
125 BATIYAGARH MP-11-003-005-002/95-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473637 02/08/2023 YAMUNA PRASAD 1711003005WL020272 YAMUNA PRASAD 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 YAMUNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
126 BATIYAGARH MP-11-003-005-003/101
(PONDIFATEHPUR) 		1711003005NRG24310720230473640 02/08/2023 HALKI BAHU AHIRWAR 1711003005WL020272 HALKI BAHU AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 HALKIBAHUAHIRWAR STATE BANK OF INDIA(508548)
127 BATIYAGARH MP-11-003-005-003/118
(PONDIFATEHPUR) 		1711003005NRG24310720230473643 02/08/2023 RAMLAL KURMI 1711003005WL020272 RAMLAL KURMI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 RAMLALKURMI CENTRAL BANK OF INDIA(607115)
128 BATIYAGARH MP-11-003-005-003/55
(PONDIFATEHPUR) 		1711003005NRG24310720230473664 02/08/2023 kamalarani 1711003005WL020272 kamalarani 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 kamalarani INDIA POST PAYMENTS BANK LIMITED(508528)
129 BATIYAGARH MP-11-003-005-003/58
(PONDIFATEHPUR) 		1711003005NRG24310720230473666 02/08/2023 KRISHN RANI 1711003005WL020272 KRISHN RANI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 KRISHNRANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BATIYAGARH MP-11-003-005-003/59
(PONDIFATEHPUR) 		1711003005NRG24310720230473667 02/08/2023 RANI 1711003005WL020272 RANI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BATIYAGARH MP-11-003-005-003/85-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473673 02/08/2023 PUSHPENDRA AHIRWAR 1711003005WL020272 PUSHPENDRA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 PUSHPENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BATIYAGARH MP-11-003-005-003/85-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473674 02/08/2023 VARSHA AHIRWAR 1711003005WL020272 VARSHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 VARSHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 BATIYAGARH MP-11-003-005-003/98
(PONDIFATEHPUR) 		1711003005NRG24310720230473683 02/08/2023 PARWATA AHIRWAR 1711003005WL020272 PARWATA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 PARWATAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 BATIYAGARH MP-11-003-005-005/40-D
(PONDIFATEHPUR) 		1711003005NRG24310720230473694 02/08/2023 PARAM 1711003005WL020272 PARAM 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 PARAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BATIYAGARH MP-11-003-005-005/52
(PONDIFATEHPUR) 		1711003005NRG24310720230473696 02/08/2023 Suraj Bai Aivashi 1711003005WL020272 Suraj Bai Aivashi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 SurajBaiAivashi INDIA POST PAYMENTS BANK LIMITED(508528)
136 BATIYAGARH MP-11-003-005-005/71
(PONDIFATEHPUR) 		1711003005NRG24310720230473699 02/08/2023 KRIPAL KACHHI 1711003005WL020272 KRIPAL KACHHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 KRIPALKACHHI ICICI BANK LTD(508534)
137 BATIYAGARH MP-11-003-005-005/71
(PONDIFATEHPUR) 		1711003005NRG24310720230473700 02/08/2023 SHEELRANI 1711003005WL020272 SHEELRANI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 SHEELRANI ICICI BANK LTD(508534)
138 BATIYAGARH MP-11-003-005-005/71-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473701 02/08/2023 bhagirath 1711003005WL020272 bhagirath 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 bhagirath ICICI BANK LTD(508534)
139 BATIYAGARH MP-11-003-005-005/71-A
(PONDIFATEHPUR) 		1711003005NRG24310720230473702 02/08/2023 sarita 1711003005WL020272 sarita 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
140 BATIYAGARH MP-11-003-005-005/78
(PONDIFATEHPUR) 		1711003005NRG24310720230473706 02/08/2023 KASHIBAI KACHHI 1711003005WL020272 KASHIBAI KACHHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 KASHIBAIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BATIYAGARH MP-11-003-005-006/86
(PONDIFATEHPUR) 		1711003005NRG24310720230473756 02/08/2023 SANTOSHRANI KACHHI 1711003005WL020272 SANTOSHRANI KACHHI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349713612 SANTOSHRANIKACHHI ICICI BANK LTD(508534)
SubTotal 26520 26520
142 BATIYAGARH MP-11-003-005-003/49
(PONDIFATEHPUR) 		1711003005NRG24310720230473663 02/08/2023 RAJENDRA SINGH 1711003005WL020272 RAJENDRA SINGH 450001 1326 1326 Processed 05/08/2023 349713612 RAJENDRASINGH STATE BANK OF INDIA(508548)
143 BATIYAGARH MP-11-003-005-003/63
(PONDIFATEHPUR) 		1711003005NRG24310720230473668 02/08/2023 HALKI BAHU KACHHI 1711003005WL020272 HALKI BAHU KACHHI 450001 1326 1326 Processed 05/08/2023 349713612 HALKIBAHUKACHHI STATE BANK OF INDIA(508548)
144 BATIYAGARH MP-11-003-005-003/85
(PONDIFATEHPUR) 		1711003005NRG24310720230473671 02/08/2023 BHAIYALAL AHIRWAR 1711003005WL020272 BHAIYALAL AHIRWAR 450001 1326 1326 Processed 05/08/2023 349713612 BHAIYALALAHIRWAR ICICI BANK LTD(508534)
145 BATIYAGARH MP-11-003-005-003/85
(PONDIFATEHPUR) 		1711003005NRG24310720230473672 02/08/2023 SAMAJRANI AHIRWAR 1711003005WL020272 SAMAJRANI AHIRWAR 450001 1326 1326 Processed 05/08/2023 349713612 SAMAJRANIAHIRWAR ICICI BANK LTD(508534)
146 BATIYAGARH MP-11-003-005-005/17
(PONDIFATEHPUR) 		1711003005NRG24310720230473688 02/08/2023 SHANKAR KACHHI 1711003005WL020272 SHANKAR KACHHI 450001 1326 1326 Processed 05/08/2023 349713612 SHANKARKACHHI FINO PAYMENTS BANK LTD(608001)
147 BATIYAGARH MP-11-003-005-005/76
(PONDIFATEHPUR) 		1711003005NRG24310720230473703 02/08/2023 CHANDRANI KACHHI 1711003005WL020272 CHANDRANI KACHHI 450001 1326 1326 Processed 05/08/2023 349713612 CHANDRANIKACHHI FINO PAYMENTS BANK LTD(608001)
148 BATIYAGARH MP-11-003-005-005/77
(PONDIFATEHPUR) 		1711003005NRG24310720230473705 02/08/2023 ISHWAR KACHHI 1711003005WL020272 ISHWAR KACHHI 450001 1326 1326 Processed 05/08/2023 349713612 ISHWARKACHHI ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 189176 189176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_020823APB_FTO_199990 47077502 9282
2 BATIYAGARH MP1711003_020823APB_FTO_199990 Central Bank Of India CBIN0283522 HATA 5304
3 BATIYAGARH MP1711003_020823APB_FTO_199990 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 BATIYAGARH MP1711003_020823APB_FTO_199990 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 BATIYAGARH MP1711003_020823APB_FTO_199990 State Bank of India SBIN0001332 HATTA 103428
6 BATIYAGARH MP1711003_020823APB_FTO_199990 State Bank of India SBIN0003774 BATIAGARH 1326
7 BATIYAGARH MP1711003_020823APB_FTO_199990 State Bank of India SBIN0005502 HINOTAKALAN 6630
8 BATIYAGARH MP1711003_020823APB_FTO_199990 State Bank of India SBIN0006254 FUTERA KALAN 1326
9 BATIYAGARH MP1711003_020823APB_FTO_199990 Union Bank of India UBIN0559474 HATTA 6188
10 BATIYAGARH MP1711003_020823APB_FTO_199990 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 17238
11 BATIYAGARH MP1711003_020823APB_FTO_199990 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 BATIYAGARH MP1711003_020823APB_FTO_199990 India Post Payments Bank IPOS0000001 Damoh 26520

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