|
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)
|
1711003005NRG24110220240991372
|
12/02/2024
|
KUSUM RANI KURMI
|
1711003005WL048737
|
KUSUM RANI KURMI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KUSUMRANIKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-005-002/196
(PONDIFATEHPUR)
|
1711003005NRG24110220240991378
|
12/02/2024
|
MANOJ KUMAR
|
1711003005WL048737
|
MANOJ KUMAR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-002/55
(PONDIFATEHPUR)
|
1711003005NRG24110220240991390
|
12/02/2024
|
BALRAM KURMI
|
1711003005WL048737
|
BALRAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303666554
|
|
BALRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-005-002/90
(PONDIFATEHPUR)
|
1711003005NRG24110220240991400
|
12/02/2024
|
NANDKISHOR KURMI
|
1711003005WL048737
|
NANDKISHOR KURMI
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
15/04/2024
|
|
303666554
|
|
NANDKISHORKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-005-002/126
(PONDIFATEHPUR)
|
1711003005NRG24110220240991367
|
12/02/2024
|
BHARAT
|
1711003005WL048737
|
BHARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BHARAT
|
CANARA BANK(508532)
|
|
6
|
BATIYAGARH
|
MP-11-003-005-002/73
(PONDIFATEHPUR)
|
1711003005NRG24110220240991397
|
12/02/2024
|
KOMAL
|
1711003005WL048737
|
KOMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-005-006/48
(PONDIFATEHPUR)
|
1711003005NRG24110220240991461
|
12/02/2024
|
KAMALA
|
1711003005WL048737
|
KAMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-005-002/107
(PONDIFATEHPUR)
|
1711003005NRG24110220240991361
|
12/02/2024
|
BHAGIRATH KURMI
|
1711003005WL048737
|
BHAGIRATH KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BHAGIRATHKURMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-005-002/111
(PONDIFATEHPUR)
|
1711003005NRG24110220240991362
|
12/02/2024
|
BINNU AHIRWAR
|
1711003005WL048737
|
BINNU AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BINNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-005-002/113
(PONDIFATEHPUR)
|
1711003005NRG24110220240991363
|
12/02/2024
|
GHANASHYAM KURMI
|
1711003005WL048737
|
GHANASHYAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GHANASHYAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
BATIYAGARH
|
MP-11-003-005-002/117
(PONDIFATEHPUR)
|
1711003005NRG24110220240991365
|
12/02/2024
|
MANPYARE KACHHI
|
1711003005WL048737
|
MANPYARE KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
MANPYAREKACHHI
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-005-002/129
(PONDIFATEHPUR)
|
1711003005NRG24110220240991368
|
12/02/2024
|
DEEPRANI KURMEE
|
1711003005WL048737
|
DEEPRANI KURMEE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
DEEPRANIKURMEE
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-005-002/129-a
(PONDIFATEHPUR)
|
1711003005NRG24110220240991369
|
12/02/2024
|
ANANTRAM KURMI
|
1711003005WL048737
|
ANANTRAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
ANANTRAMKURMI
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-005-002/163
(PONDIFATEHPUR)
|
1711003005NRG24110220240991374
|
12/02/2024
|
SADARANI KUSHWAHA
|
1711003005WL048737
|
SADARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
SADARANIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-005-002/163-D
(PONDIFATEHPUR)
|
1711003005NRG24110220240991375
|
12/02/2024
|
GIRDHARI KACHHI
|
1711003005WL048737
|
GIRDHARI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GIRDHARIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-005-002/168-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991377
|
12/02/2024
|
chandabai
|
1711003005WL048737
|
chandabai
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303666554
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BATIYAGARH
|
MP-11-003-005-002/201
(PONDIFATEHPUR)
|
1711003005NRG24110220240991379
|
12/02/2024
|
bhola kachhi
|
1711003005WL048737
|
bhola kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
bholakachhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24110220240991380
|
12/02/2024
|
harigovind kurmi
|
1711003005WL048737
|
harigovind kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
harigovindkurmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24110220240991381
|
12/02/2024
|
PARVATI KURMI
|
1711003005WL048737
|
PARVATI KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
PARVATIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24110220240991382
|
12/02/2024
|
AMMU KACHHI
|
1711003005WL048737
|
AMMU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
AMMUKACHHI
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24110220240991383
|
12/02/2024
|
HARI BAI KACHHI
|
1711003005WL048737
|
HARI BAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HARIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-005-002/26-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991384
|
12/02/2024
|
murlidhar kachhi
|
1711003005WL048737
|
murlidhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
murlidharkachhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-005-002/27-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991385
|
12/02/2024
|
MURLIDHAR
|
1711003005WL048737
|
MURLIDHAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-005-002/27-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991386
|
12/02/2024
|
SHARDA BAI
|
1711003005WL048737
|
SHARDA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-005-002/53
(PONDIFATEHPUR)
|
1711003005NRG24110220240991389
|
12/02/2024
|
NATHURAM
|
1711003005WL048737
|
NATHURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-005-002/66
(PONDIFATEHPUR)
|
1711003005NRG24110220240991392
|
12/02/2024
|
RAMADHAR KURMI
|
1711003005WL048737
|
RAMADHAR KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RAMADHARKURMI
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991394
|
12/02/2024
|
teeja kurmi
|
1711003005WL048737
|
teeja kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
teejakurmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
BATIYAGARH
|
MP-11-003-005-002/67
(PONDIFATEHPUR)
|
1711003005NRG24110220240991395
|
12/02/2024
|
MAHANTIBAI KACHHI
|
1711003005WL048737
|
MAHANTIBAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MAHANTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-005-002/91-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991401
|
12/02/2024
|
GOVIND KURMI
|
1711003005WL048737
|
GOVIND KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-005-003/15
(PONDIFATEHPUR)
|
1711003005NRG24110220240991406
|
12/02/2024
|
GUDDU GOUND
|
1711003005WL048737
|
GUDDU GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GUDDUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-005-003/19
(PONDIFATEHPUR)
|
1711003005NRG24110220240991407
|
12/02/2024
|
ROSHAN SINGH RAJPOOT
|
1711003005WL048737
|
ROSHAN SINGH RAJPOOT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
ROSHANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BATIYAGARH
|
MP-11-003-005-003/21
(PONDIFATEHPUR)
|
1711003005NRG24110220240991408
|
12/02/2024
|
MAYARANI ADIWASI
|
1711003005WL048737
|
MAYARANI ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MAYARANIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BATIYAGARH
|
MP-11-003-005-003/22
(PONDIFATEHPUR)
|
1711003005NRG24110220240991409
|
12/02/2024
|
kura chamar
|
1711003005WL048737
|
kura chamar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
kurachamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-005-003/28-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991410
|
12/02/2024
|
KAMALRANI KACHHI
|
1711003005WL048737
|
KAMALRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KAMALRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-005-003/45-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991411
|
12/02/2024
|
ganpat ahirwar
|
1711003005WL048737
|
ganpat ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
ganpatahirwar
|
GENERAL POST OFFICE(607245)
|
|
36
|
BATIYAGARH
|
MP-11-003-005-003/52
(PONDIFATEHPUR)
|
1711003005NRG24110220240991412
|
12/02/2024
|
SHYAMLAL KACHI
|
1711003005WL048737
|
SHYAMLAL KACHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303666554
|
|
SHYAMLALKACHI
|
GENERAL POST OFFICE(607245)
|
|
37
|
BATIYAGARH
|
MP-11-003-005-003/64-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991415
|
12/02/2024
|
PRITAM AHIRWAR
|
1711003005WL048737
|
PRITAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
PRITAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-005-003/86
(PONDIFATEHPUR)
|
1711003005NRG24110220240991418
|
12/02/2024
|
KOUSHAL KACHHI
|
1711003005WL048737
|
KOUSHAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KOUSHALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-005-004/22
(PONDIFATEHPUR)
|
1711003005NRG24110220240991422
|
12/02/2024
|
DANGU
|
1711003005WL048737
|
DANGU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
DANGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-005-004/33-C
(PONDIFATEHPUR)
|
1711003005NRG24110220240991424
|
12/02/2024
|
KESHAR KACHHI
|
1711003005WL048737
|
KESHAR KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KESHARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-005-004/33-D
(PONDIFATEHPUR)
|
1711003005NRG24110220240991425
|
12/02/2024
|
RADHARANI KUSHWAHA
|
1711003005WL048737
|
RADHARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RADHARANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-005-004/50
(PONDIFATEHPUR)
|
1711003005NRG24110220240991426
|
12/02/2024
|
KALURAM KUSHWAHA
|
1711003005WL048737
|
KALURAM KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KALURAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-005-005/27
(PONDIFATEHPUR)
|
1711003005NRG24110220240991430
|
12/02/2024
|
SANTOSH
|
1711003005WL048737
|
SANTOSH
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-005-005/33
(PONDIFATEHPUR)
|
1711003005NRG24110220240991431
|
12/02/2024
|
HAKIMA KHAN
|
1711003005WL048737
|
HAKIMA KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HAKIMAKHAN
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-005-005/33-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991432
|
12/02/2024
|
LAL KHAN
|
1711003005WL048737
|
LAL KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
LALKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-005-005/48
(PONDIFATEHPUR)
|
1711003005NRG24110220240991435
|
12/02/2024
|
KAREEM KHAN
|
1711003005WL048737
|
KAREEM KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KAREEMKHAN
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-005-005/56
(PONDIFATEHPUR)
|
1711003005NRG24110220240991436
|
12/02/2024
|
NANNA GOUND
|
1711003005WL048737
|
NANNA GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
NANNAGOUND
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-005-005/76-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991439
|
12/02/2024
|
GORELAL KACHHI
|
1711003005WL048737
|
GORELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24110220240991444
|
12/02/2024
|
PREM RANI KACHHI
|
1711003005WL048737
|
PREM RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
PREMRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-005-006/103
(PONDIFATEHPUR)
|
1711003005NRG24110220240991445
|
12/02/2024
|
PHULRANI KACHHI
|
1711003005WL048737
|
PHULRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
PHULRANIKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BATIYAGARH
|
MP-11-003-005-006/105-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991447
|
12/02/2024
|
VARSHA KACHHI
|
1711003005WL048737
|
VARSHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
VARSHAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-005-006/107
(PONDIFATEHPUR)
|
1711003005NRG24110220240991448
|
12/02/2024
|
DINESH SEN
|
1711003005WL048737
|
DINESH SEN
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
DINESHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BATIYAGARH
|
MP-11-003-005-006/116
(PONDIFATEHPUR)
|
1711003005NRG24110220240991449
|
12/02/2024
|
RAMCHARAN KACHHI
|
1711003005WL048737
|
RAMCHARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RAMCHARANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-005-006/19
(PONDIFATEHPUR)
|
1711003005NRG24110220240991452
|
12/02/2024
|
RAMESH URF BSDDE
|
1711003005WL048737
|
RAMESH URF BSDDE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RAMESHURFBSDDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-005-006/23-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991453
|
12/02/2024
|
BRIJESH SEN
|
1711003005WL048737
|
BRIJESH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BRIJESHSEN
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-005-006/28
(PONDIFATEHPUR)
|
1711003005NRG24110220240991454
|
12/02/2024
|
KARAN KACHHI
|
1711003005WL048737
|
KARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KARANKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-005-006/31
(PONDIFATEHPUR)
|
1711003005NRG24110220240991455
|
12/02/2024
|
KALLOBAI
|
1711003005WL048737
|
KALLOBAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-005-006/34
(PONDIFATEHPUR)
|
1711003005NRG24110220240991456
|
12/02/2024
|
GANGARAM KACHHI
|
1711003005WL048737
|
GANGARAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GANGARAMKACHHI
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24110220240991458
|
12/02/2024
|
chhimadhar kachhi
|
1711003005WL048737
|
chhimadhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
chhimadharkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-005-006/42
(PONDIFATEHPUR)
|
1711003005NRG24110220240991460
|
12/02/2024
|
mukesh KACHHI
|
1711003005WL048737
|
mukesh KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
mukeshKACHHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-005-006/49
(PONDIFATEHPUR)
|
1711003005NRG24110220240991462
|
12/02/2024
|
KISHORI KACHHI
|
1711003005WL048737
|
KISHORI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KISHORIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-005-006/49
(PONDIFATEHPUR)
|
1711003005NRG24110220240991463
|
12/02/2024
|
PARVATI KACHHI
|
1711003005WL048737
|
PARVATI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
PARVATIKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BATIYAGARH
|
MP-11-003-005-006/57
(PONDIFATEHPUR)
|
1711003005NRG24110220240991464
|
12/02/2024
|
MAKHKHU KACHHI
|
1711003005WL048737
|
MAKHKHU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MAKHKHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-005-006/57-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991465
|
12/02/2024
|
DAMMU KACHHI
|
1711003005WL048737
|
DAMMU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
DAMMUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-005-006/57-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991466
|
12/02/2024
|
GAYATRI KACHHI
|
1711003005WL048737
|
GAYATRI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GAYATRIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-005-006/59
(PONDIFATEHPUR)
|
1711003005NRG24110220240991467
|
12/02/2024
|
gendarani kushawaha
|
1711003005WL048737
|
gendarani kushawaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
gendaranikushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-005-006/60
(PONDIFATEHPUR)
|
1711003005NRG24110220240991468
|
12/02/2024
|
BAK SUBABARI
|
1711003005WL048737
|
BAK SUBABARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BAKSUBABARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-005-006/60-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991469
|
12/02/2024
|
KODU KACHHI
|
1711003005WL048737
|
KODU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KODUKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991470
|
12/02/2024
|
PYARELAL KACHHI
|
1711003005WL048737
|
PYARELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
PYARELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991471
|
12/02/2024
|
REKHA KACHHI
|
1711003005WL048737
|
REKHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
REKHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-005-006/63
(PONDIFATEHPUR)
|
1711003005NRG24110220240991472
|
12/02/2024
|
HALKU KACHHI
|
1711003005WL048737
|
HALKU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HALKUKACHHI
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-005-006/63-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991473
|
12/02/2024
|
heeralal kachhi
|
1711003005WL048737
|
heeralal kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
heeralalkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-005-006/66
(PONDIFATEHPUR)
|
1711003005NRG24110220240991474
|
12/02/2024
|
RUPACHAND KACHHI
|
1711003005WL048737
|
RUPACHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RUPACHANDKACHHI
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-005-006/67
(PONDIFATEHPUR)
|
1711003005NRG24110220240991475
|
12/02/2024
|
DHANIRAM KACHHI
|
1711003005WL048737
|
DHANIRAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
DHANIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-005-006/7
(PONDIFATEHPUR)
|
1711003005NRG24110220240991476
|
12/02/2024
|
RANKHU KACHHI
|
1711003005WL048737
|
RANKHU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
RANKHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-005-006/74
(PONDIFATEHPUR)
|
1711003005NRG24110220240991477
|
12/02/2024
|
MAHADEV KACHHI
|
1711003005WL048737
|
MAHADEV KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
MAHADEVKACHHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
77
|
BATIYAGARH
|
MP-11-003-005-006/78-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991478
|
12/02/2024
|
harigovind
|
1711003005WL048737
|
harigovind
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-005-006/79
(PONDIFATEHPUR)
|
1711003005NRG24110220240991479
|
12/02/2024
|
Ganesh
|
1711003005WL048737
|
Ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-005-006/94-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991482
|
12/02/2024
|
kusumrani
|
1711003005WL048737
|
kusumrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24110220240991484
|
12/02/2024
|
GENDA KACHHI
|
1711003005WL048737
|
GENDA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
GENDAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24110220240991483
|
12/02/2024
|
GOVIND KACHHI
|
1711003005WL048737
|
GOVIND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-005-006/99-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991487
|
12/02/2024
|
MOHAN
|
1711003005WL048737
|
MOHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
83
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991488
|
12/02/2024
|
HALKEBHAI KACHHI
|
1711003005WL048737
|
HALKEBHAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HALKEBHAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991489
|
12/02/2024
|
MALTEE KACHHI
|
1711003005WL048737
|
MALTEE KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MALTEEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-005-006/103-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991446
|
12/02/2024
|
RAGHVENDRA KACHHI
|
1711003005WL048737
|
RAGHVENDRA KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RAGHVENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BATIYAGARH
|
MP-11-003-005-006/92
(PONDIFATEHPUR)
|
1711003005NRG24110220240991481
|
12/02/2024
|
LALLU KACHHI
|
1711003005WL048737
|
LALLU KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
LALLUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BATIYAGARH
|
MP-11-003-005-004/31
(PONDIFATEHPUR)
|
1711003005NRG24110220240991423
|
12/02/2024
|
HARI PATEL
|
1711003005WL048737
|
HARI PATEL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HARIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BATIYAGARH
|
MP-11-003-005-002/160-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991373
|
12/02/2024
|
MANISH KURMI
|
1711003005WL048737
|
MANISH KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303666554
|
|
MANISHKURMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BATIYAGARH
|
MP-11-003-005-002/167-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991376
|
12/02/2024
|
SANTOSH KUSMARIYA
|
1711003005WL048737
|
SANTOSH KUSMARIYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303666554
|
|
SANTOSHKUSMARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991393
|
12/02/2024
|
KARAN PRASAD KURMI
|
1711003005WL048737
|
KARAN PRASAD KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KARANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-005-002/93-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991402
|
12/02/2024
|
RAJKUMAR KACHHI
|
1711003005WL048737
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303666554
|
|
RAJKUMARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-005-002/140
(PONDIFATEHPUR)
|
1711003005NRG24110220240991371
|
12/02/2024
|
ANSUIYA
|
1711003005WL048737
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BATIYAGARH
|
MP-11-003-005-002/140
(PONDIFATEHPUR)
|
1711003005NRG24110220240991370
|
12/02/2024
|
JAGDISH KURMI
|
1711003005WL048737
|
JAGDISH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
JAGDISHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
BATIYAGARH
|
MP-11-003-005-002/51
(PONDIFATEHPUR)
|
1711003005NRG24110220240991388
|
12/02/2024
|
RAMVISHALkurmi
|
1711003005WL048737
|
RAMVISHALkurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303666554
|
|
RAMVISHALkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-005-002/72
(PONDIFATEHPUR)
|
1711003005NRG24110220240991396
|
12/02/2024
|
CHATURBHUJ
|
1711003005WL048737
|
CHATURBHUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
96
|
BATIYAGARH
|
MP-11-003-005-002/83
(PONDIFATEHPUR)
|
1711003005NRG24110220240991398
|
12/02/2024
|
BHADADU BASHOR
|
1711003005WL048737
|
BHADADU BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BHADADUBASHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
BATIYAGARH
|
MP-11-003-005-002/88
(PONDIFATEHPUR)
|
1711003005NRG24110220240991399
|
12/02/2024
|
SANTOSH RANI
|
1711003005WL048737
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-005-003/70
(PONDIFATEHPUR)
|
1711003005NRG24110220240991416
|
12/02/2024
|
SANTOSHRANI KACHHI
|
1711003005WL048737
|
SANTOSHRANI KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
SANTOSHRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BATIYAGARH
|
MP-11-003-005-003/89
(PONDIFATEHPUR)
|
1711003005NRG24110220240991419
|
12/02/2024
|
HINAUTI BARI
|
1711003005WL048737
|
HINAUTI BARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HINAUTIBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24110220240991427
|
12/02/2024
|
KOMAL KACHHI
|
1711003005WL048737
|
KOMAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
KOMALKACHHI
|
ICICI BANK LTD(508534)
|
|
101
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24110220240991428
|
12/02/2024
|
RADHA RANI
|
1711003005WL048737
|
RADHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
102
|
BATIYAGARH
|
MP-11-003-005-005/47
(PONDIFATEHPUR)
|
1711003005NRG24110220240991434
|
12/02/2024
|
SANTOSHRANI
|
1711003005WL048737
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
103
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24110220240991443
|
12/02/2024
|
SUDAMA PRASAD KACHHI
|
1711003005WL048737
|
SUDAMA PRASAD KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
SUDAMAPRASADKACHHI
|
ICICI BANK LTD(508534)
|
|
104
|
BATIYAGARH
|
MP-11-003-005-006/18
(PONDIFATEHPUR)
|
1711003005NRG24110220240991451
|
12/02/2024
|
MULAM
|
1711003005WL048737
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
105
|
BATIYAGARH
|
MP-11-003-005-006/38
(PONDIFATEHPUR)
|
1711003005NRG24110220240991457
|
12/02/2024
|
PARWATI
|
1711003005WL048737
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303666554
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-005-002/114-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991364
|
12/02/2024
|
Sunder lal patel
|
1711003005WL048737
|
Sunder lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
Sunderlalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BATIYAGARH
|
MP-11-003-005-002/121
(PONDIFATEHPUR)
|
1711003005NRG24110220240991366
|
12/02/2024
|
Kunwarman kurmi
|
1711003005WL048737
|
Kunwarman kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
Kunwarmankurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-005-002/48
(PONDIFATEHPUR)
|
1711003005NRG24110220240991387
|
12/02/2024
|
RAMKISHUN KURMI
|
1711003005WL048737
|
RAMKISHUN KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RAMKISHUNKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-005-002/6
(PONDIFATEHPUR)
|
1711003005NRG24110220240991391
|
12/02/2024
|
KALU KACHHI
|
1711003005WL048737
|
KALU KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KALUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-005-003/79
(PONDIFATEHPUR)
|
1711003005NRG24110220240991417
|
12/02/2024
|
Diprani
|
1711003005WL048737
|
Diprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
Diprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-005-003/91
(PONDIFATEHPUR)
|
1711003005NRG24110220240991420
|
12/02/2024
|
HARIRAM
|
1711003005WL048737
|
HARIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-005-005/62
(PONDIFATEHPUR)
|
1711003005NRG24110220240991437
|
12/02/2024
|
KUSUM RANI KUSHAWAHA
|
1711003005WL048737
|
KUSUM RANI KUSHAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KUSUMRANIKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-005-005/80
(PONDIFATEHPUR)
|
1711003005NRG24110220240991442
|
12/02/2024
|
BADI RANI
|
1711003005WL048737
|
BADI RANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
BADIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
114
|
BATIYAGARH
|
MP-11-003-005-002/95-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991403
|
12/02/2024
|
YAMUNA PRASAD
|
1711003005WL048737
|
YAMUNA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
YAMUNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-005-003/118-A
(PONDIFATEHPUR)
|
1711003005NRG24110220240991404
|
12/02/2024
|
BHOOPENDRA
|
1711003005WL048737
|
BHOOPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BHOOPENDRA
|
UCO BANK(607066)
|
|
116
|
BATIYAGARH
|
MP-11-003-005-003/138-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991405
|
12/02/2024
|
MEVALAL KURMI
|
1711003005WL048737
|
MEVALAL KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
MEVALALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-005-003/58
(PONDIFATEHPUR)
|
1711003005NRG24110220240991413
|
12/02/2024
|
KRISHN RANI
|
1711003005WL048737
|
KRISHN RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KRISHNRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-005-003/59
(PONDIFATEHPUR)
|
1711003005NRG24110220240991414
|
12/02/2024
|
RANI
|
1711003005WL048737
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-005-005/40-D
(PONDIFATEHPUR)
|
1711003005NRG24110220240991433
|
12/02/2024
|
PARAM
|
1711003005WL048737
|
PARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-005-005/78
(PONDIFATEHPUR)
|
1711003005NRG24110220240991441
|
12/02/2024
|
KASHIBAI KACHHI
|
1711003005WL048737
|
KASHIBAI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KASHIBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-005-006/91
(PONDIFATEHPUR)
|
1711003005NRG24110220240991480
|
12/02/2024
|
RAJPYARI KACHHI
|
1711003005WL048737
|
RAJPYARI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
RAJPYARIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24110220240991486
|
12/02/2024
|
BRAJ RANI
|
1711003005WL048737
|
BRAJ RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
BRAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24110220240991485
|
12/02/2024
|
HARIRAM PATEL
|
1711003005WL048737
|
HARIRAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
HARIRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24110220240991459
|
12/02/2024
|
KHILONA KACHHI
|
1711003005WL048737
|
KHILONA KACHHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
KHILONAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-005-003/95-B
(PONDIFATEHPUR)
|
1711003005NRG24110220240991421
|
12/02/2024
|
CHANDRABHAN KACHHI
|
1711003005WL048737
|
CHANDRABHAN KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
CHANDRABHANKACHHI
|
GENERAL POST OFFICE(607245)
|
|
126
|
BATIYAGARH
|
MP-11-003-005-005/17
(PONDIFATEHPUR)
|
1711003005NRG24110220240991429
|
12/02/2024
|
SHANKAR KACHHI
|
1711003005WL048737
|
SHANKAR KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
SHANKARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BATIYAGARH
|
MP-11-003-005-005/76
(PONDIFATEHPUR)
|
1711003005NRG24110220240991438
|
12/02/2024
|
CHANDRANI KACHHI
|
1711003005WL048737
|
CHANDRANI KACHHI
|
450001
|
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
CHANDRANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-005-005/77
(PONDIFATEHPUR)
|
1711003005NRG24110220240991440
|
12/02/2024
|
ISHWAR KACHHI
|
1711003005WL048737
|
ISHWAR KACHHI
|
450001
|
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666554
|
|
ISHWARKACHHI
|
ICICI BANK LTD(508534)
|
|
129
|
BATIYAGARH
|
MP-11-003-005-006/13
(PONDIFATEHPUR)
|
1711003005NRG24110220240991450
|
12/02/2024
|
balchand
|
1711003005WL048737
|
balchand
|
470661
|
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666554
|
|
balchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168181
|
168181
|
|
|
|
|
|
|
|