|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATIYAGARH
|
MP-11-003-038-006/13029
(KHADERI)
|
1711003038NRG24280320241161500
|
28/03/2024
|
Varsha Ahirwal
|
1711003038WL055592
|
Varsha Ahirwal
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
VarshaAhirwal
|
BANK OF BARODA(606985)
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/9006-A
(KHADERI)
|
1711003038NRG24280320241161568
|
28/03/2024
|
TARACHAND AHIRWAL
|
1711003038WL055594
|
TARACHAND AHIRWAL
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
TARACHANDAHIRWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/127
(KHADERI)
|
1711003038NRG24280320241161488
|
28/03/2024
|
CHANDRARANI
|
1711003038WL055592
|
CHANDRARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
CHANDRARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/129
(KHADERI)
|
1711003038NRG24280320241161489
|
28/03/2024
|
BALARAM
|
1711003038WL055592
|
BALARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/129
(KHADERI)
|
1711003038NRG24280320241161490
|
28/03/2024
|
SUNITA
|
1711003038WL055592
|
SUNITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/420
(KHADERI)
|
1711003038NRG24280320241161604
|
28/03/2024
|
RAMADAYAL
|
1711003038WL055595
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/420
(KHADERI)
|
1711003038NRG24280320241161605
|
28/03/2024
|
RAMADULARI
|
1711003038WL055595
|
RAMADULARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAMADULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/49
(KHADERI)
|
1711003038NRG24280320241161465
|
28/03/2024
|
DVARAKAPRASAD
|
1711003038WL055591
|
DVARAKAPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DVARAKAPRASAD
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/706
(KHADERI)
|
1711003038NRG24280320241161556
|
28/03/2024
|
SITARANI
|
1711003038WL055594
|
SITARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SITARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/4027
(KHADERI)
|
1711003038NRG24280320241161595
|
28/03/2024
|
MUSKAN ADIWASI
|
1711003038WL055595
|
MUSKAN ADIWASI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MUSKANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/4630
(KHADERI)
|
1711003038NRG24280320241161459
|
28/03/2024
|
Pushpa Kurmi
|
1711003038WL055591
|
Pushpa Kurmi
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PushpaKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/13021
(KHADERI)
|
1711003038NRG24280320241161495
|
28/03/2024
|
NEHA KURMI
|
1711003038WL055592
|
NEHA KURMI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
NEHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/6028
(KHADERI)
|
1711003038NRG24280320241161484
|
28/03/2024
|
NEEMA KURMI
|
1711003038WL055591
|
NEEMA KURMI
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
NEEMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/10014
(KHADERI)
|
1711003038NRG24280320241161487
|
28/03/2024
|
RAJ PATEL
|
1711003038WL055592
|
RAJ PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/10025
(KHADERI)
|
1711003038NRG24280320241161539
|
28/03/2024
|
SEETA PATEL
|
1711003038WL055594
|
SEETA PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/1103
(KHADERI)
|
1711003038NRG24280320241161541
|
28/03/2024
|
Devi Sahu
|
1711003038WL055594
|
Devi Sahu
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DeviSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/12063
(KHADERI)
|
1711003038NRG24280320241161542
|
28/03/2024
|
JANKI YADAV
|
1711003038WL055594
|
JANKI YADAV
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
JANKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/13016
(KHADERI)
|
1711003038NRG24280320241161491
|
28/03/2024
|
ANAR AHIRWAL
|
1711003038WL055592
|
ANAR AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ANARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/13020
(KHADERI)
|
1711003038NRG24280320241161494
|
28/03/2024
|
SHIVAM PATEL
|
1711003038WL055592
|
SHIVAM PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SHIVAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/13025
(KHADERI)
|
1711003038NRG24280320241161497
|
28/03/2024
|
Kamlesh Rani Jain
|
1711003038WL055592
|
Kamlesh Rani Jain
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
KamleshRaniJain
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/13026
(KHADERI)
|
1711003038NRG24280320241161498
|
28/03/2024
|
Kallo Bai Bansal
|
1711003038WL055592
|
Kallo Bai Bansal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
KalloBaiBansal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/13027
(KHADERI)
|
1711003038NRG24280320241161499
|
28/03/2024
|
Lakhan Lal Bansal
|
1711003038WL055592
|
Lakhan Lal Bansal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
LakhanLalBansal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/13030
(KHADERI)
|
1711003038NRG24280320241161501
|
28/03/2024
|
Bhagvat Ahirwal
|
1711003038WL055592
|
Bhagvat Ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BhagvatAhirwal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/13032
(KHADERI)
|
1711003038NRG24280320241161503
|
28/03/2024
|
Puspa Ahirwar
|
1711003038WL055592
|
Puspa Ahirwar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PuspaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/13033
(KHADERI)
|
1711003038NRG24280320241161504
|
28/03/2024
|
Natthu Raikvar
|
1711003038WL055592
|
Natthu Raikvar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
NatthuRaikvar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/13034
(KHADERI)
|
1711003038NRG24280320241161505
|
28/03/2024
|
Siyarani Raikvar
|
1711003038WL055592
|
Siyarani Raikvar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SiyaraniRaikvar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/13035
(KHADERI)
|
1711003038NRG24280320241161506
|
28/03/2024
|
Padma Sing
|
1711003038WL055592
|
Padma Sing
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PadmaSing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/13036
(KHADERI)
|
1711003038NRG24280320241161507
|
28/03/2024
|
Babita Ahirwal
|
1711003038WL055592
|
Babita Ahirwal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BabitaAhirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/13037
(KHADERI)
|
1711003038NRG24280320241161508
|
28/03/2024
|
Bharat Patel
|
1711003038WL055592
|
Bharat Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BharatPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/13038
(KHADERI)
|
1711003038NRG24280320241161509
|
28/03/2024
|
Renuka Patel
|
1711003038WL055592
|
Renuka Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RenukaPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/13044
(KHADERI)
|
1711003038NRG24280320241161511
|
28/03/2024
|
KAVITARANI KURMI PATEL
|
1711003038WL055592
|
KAVITARANI KURMI PATEL
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/13046
(KHADERI)
|
1711003038NRG24280320241161512
|
28/03/2024
|
CHANDRABHAN KURMI PATEL
|
1711003038WL055592
|
CHANDRABHAN KURMI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
CHANDRABHANKURMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/13047
(KHADERI)
|
1711003038NRG24280320241161513
|
28/03/2024
|
GANESH KACHHI
|
1711003038WL055592
|
GANESH KACHHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
GANESHKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/13048
(KHADERI)
|
1711003038NRG24280320241161514
|
28/03/2024
|
BHOLE KACHHI
|
1711003038WL055592
|
BHOLE KACHHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHOLEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/13049
(KHADERI)
|
1711003038NRG24280320241161515
|
28/03/2024
|
Priyanka patel
|
1711003038WL055592
|
Priyanka patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Priyankapatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/13050
(KHADERI)
|
1711003038NRG24280320241161516
|
28/03/2024
|
NISHA PATEL
|
1711003038WL055592
|
NISHA PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
NISHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/13052
(KHADERI)
|
1711003038NRG24280320241161518
|
28/03/2024
|
MITHUN PATEL
|
1711003038WL055592
|
MITHUN PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MITHUNPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/13055
(KHADERI)
|
1711003038NRG24280320241161519
|
28/03/2024
|
DEEKSHA
|
1711003038WL055592
|
DEEKSHA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/13058
(KHADERI)
|
1711003038NRG24280320241161521
|
28/03/2024
|
JYOTI AHIRWAL
|
1711003038WL055592
|
JYOTI AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
JYOTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-038-006/13059
(KHADERI)
|
1711003038NRG24280320241161522
|
28/03/2024
|
BHARAT AHIRWAL
|
1711003038WL055592
|
BHARAT AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHARATAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-038-006/13060
(KHADERI)
|
1711003038NRG24280320241161523
|
28/03/2024
|
Ajay Athya
|
1711003038WL055592
|
Ajay Athya
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
AjayAthya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-038-006/13061
(KHADERI)
|
1711003038NRG24280320241161524
|
28/03/2024
|
Nirasha Vyas
|
1711003038WL055592
|
Nirasha Vyas
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
NirashaVyas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BATIYAGARH
|
MP-11-003-038-006/13063
(KHADERI)
|
1711003038NRG24280320241161525
|
28/03/2024
|
Ravi Shanker
|
1711003038WL055592
|
Ravi Shanker
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RaviShanker
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-038-006/13064
(KHADERI)
|
1711003038NRG24280320241161526
|
28/03/2024
|
Pushpadevi Byas
|
1711003038WL055592
|
Pushpadevi Byas
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PushpadeviByas
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-038-006/13066
(KHADERI)
|
1711003038NRG24280320241161528
|
28/03/2024
|
BHUPENDRA YADAV
|
1711003038WL055592
|
BHUPENDRA YADAV
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHUPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-038-006/13067
(KHADERI)
|
1711003038NRG24280320241161543
|
28/03/2024
|
DINESH SONI
|
1711003038WL055594
|
DINESH SONI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DINESHSONI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
BATIYAGARH
|
MP-11-003-038-006/13069
(KHADERI)
|
1711003038NRG24280320241161545
|
28/03/2024
|
SEEMA KACHHI PATEL
|
1711003038WL055594
|
SEEMA KACHHI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SEEMAKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-038-006/13070
(KHADERI)
|
1711003038NRG24280320241161546
|
28/03/2024
|
ASHOK RANI VISWAKARMA
|
1711003038WL055594
|
ASHOK RANI VISWAKARMA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ASHOKRANIVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-038-006/13072
(KHADERI)
|
1711003038NRG24280320241161547
|
28/03/2024
|
Anita Kachhi
|
1711003038WL055594
|
Anita Kachhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
AnitaKachhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-038-006/13074
(KHADERI)
|
1711003038NRG24280320241161549
|
28/03/2024
|
Ashok Aadiwasi
|
1711003038WL055594
|
Ashok Aadiwasi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-038-006/13075
(KHADERI)
|
1711003038NRG24280320241161550
|
28/03/2024
|
Manisha Aadiwasi
|
1711003038WL055594
|
Manisha Aadiwasi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ManishaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-038-006/13080
(KHADERI)
|
1711003038NRG24280320241161554
|
28/03/2024
|
Teekaram Yadav
|
1711003038WL055594
|
Teekaram Yadav
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
TeekaramYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-038-006/1602-A
(KHADERI)
|
1711003038NRG24280320241161620
|
28/03/2024
|
Gorelal
|
1711003038WL055596
|
Gorelal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
Gorelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
BATIYAGARH
|
MP-11-003-038-006/1604-B
(KHADERI)
|
1711003038NRG24280320241161621
|
28/03/2024
|
vijay
|
1711003038WL055596
|
vijay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-038-006/1606-A
(KHADERI)
|
1711003038NRG24280320241161622
|
28/03/2024
|
REENABAI
|
1711003038WL055596
|
REENABAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-038-006/1608-B
(KHADERI)
|
1711003038NRG24280320241161623
|
28/03/2024
|
amit
|
1711003038WL055596
|
amit
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
amit
|
BANK OF BARODA(606985)
|
|
57
|
BATIYAGARH
|
MP-11-003-038-006/1617-C
(KHADERI)
|
1711003038NRG24280320241161575
|
28/03/2024
|
harprasad ahirwal
|
1711003038WL055595
|
harprasad ahirwal
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-038-006/2000
(KHADERI)
|
1711003038NRG24280320241161577
|
28/03/2024
|
MOHAN KURMI
|
1711003038WL055595
|
MOHAN KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MOHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-038-006/2002
(KHADERI)
|
1711003038NRG24280320241161578
|
28/03/2024
|
SAPNA PATEL
|
1711003038WL055595
|
SAPNA PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SAPNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-038-006/2003
(KHADERI)
|
1711003038NRG24280320241161579
|
28/03/2024
|
SANJANA PATEL
|
1711003038WL055595
|
SANJANA PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-038-006/2004
(KHADERI)
|
1711003038NRG24280320241161580
|
28/03/2024
|
SAVITA PATEL
|
1711003038WL055595
|
SAVITA PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-038-006/2302
(KHADERI)
|
1711003038NRG24280320241161581
|
28/03/2024
|
Roopchand
|
1711003038WL055595
|
Roopchand
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-038-006/2315
(KHADERI)
|
1711003038NRG24280320241161582
|
28/03/2024
|
Lakhan
|
1711003038WL055595
|
Lakhan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-038-006/244
(KHADERI)
|
1711003038NRG24280320241161585
|
28/03/2024
|
radharani
|
1711003038WL055595
|
radharani
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-038-006/3045
(KHADERI)
|
1711003038NRG24280320241161586
|
28/03/2024
|
CHANDRANI
|
1711003038WL055595
|
CHANDRANI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-038-006/4021
(KHADERI)
|
1711003038NRG24280320241161594
|
28/03/2024
|
RAJKUMAR ADIWASI
|
1711003038WL055595
|
RAJKUMAR ADIWASI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAJKUMARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-038-006/4087
(KHADERI)
|
1711003038NRG24280320241161596
|
28/03/2024
|
OMKAR PATEL
|
1711003038WL055595
|
OMKAR PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-038-006/4101
(KHADERI)
|
1711003038NRG24280320241161597
|
28/03/2024
|
MALTI
|
1711003038WL055595
|
MALTI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-038-006/4108
(KHADERI)
|
1711003038NRG24280320241161598
|
28/03/2024
|
Prahlad Kachhi
|
1711003038WL055595
|
Prahlad Kachhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PrahladKachhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-038-006/4109
(KHADERI)
|
1711003038NRG24280320241161599
|
28/03/2024
|
Devkabai kachhi
|
1711003038WL055595
|
Devkabai kachhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Devkabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-038-006/4137
(KHADERI)
|
1711003038NRG24280320241161600
|
28/03/2024
|
Mukesh Kachhi
|
1711003038WL055595
|
Mukesh Kachhi
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-038-006/4168
(KHADERI)
|
1711003038NRG24280320241161601
|
28/03/2024
|
Dashrath Ahirwar
|
1711003038WL055595
|
Dashrath Ahirwar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DashrathAhirwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
BATIYAGARH
|
MP-11-003-038-006/4170
(KHADERI)
|
1711003038NRG24280320241161602
|
28/03/2024
|
Chandrani Ahirwar
|
1711003038WL055595
|
Chandrani Ahirwar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ChandraniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
74
|
BATIYAGARH
|
MP-11-003-038-006/4172
(KHADERI)
|
1711003038NRG24280320241161603
|
28/03/2024
|
Anusuiya patel
|
1711003038WL055595
|
Anusuiya patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Anusuiyapatel
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-038-006/4218
(KHADERI)
|
1711003038NRG24280320241161606
|
28/03/2024
|
Urmila patel
|
1711003038WL055595
|
Urmila patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Urmilapatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-038-006/4219
(KHADERI)
|
1711003038NRG24280320241161607
|
28/03/2024
|
HARIRAM PATEL
|
1711003038WL055595
|
HARIRAM PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
HARIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-038-006/4221
(KHADERI)
|
1711003038NRG24280320241161608
|
28/03/2024
|
Anjani vyas
|
1711003038WL055595
|
Anjani vyas
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Anjanivyas
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-038-006/4234
(KHADERI)
|
1711003038NRG24280320241161609
|
28/03/2024
|
ABHILASHA NAMDEV
|
1711003038WL055595
|
ABHILASHA NAMDEV
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ABHILASHANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-038-006/4236
(KHADERI)
|
1711003038NRG24280320241161610
|
28/03/2024
|
REKHA KACHHI
|
1711003038WL055595
|
REKHA KACHHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
REKHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-038-006/4237
(KHADERI)
|
1711003038NRG24280320241161611
|
28/03/2024
|
JAGDEESH KACHHI
|
1711003038WL055595
|
JAGDEESH KACHHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
JAGDEESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-038-006/4248
(KHADERI)
|
1711003038NRG24280320241161612
|
28/03/2024
|
LAXMIRANI KURMI
|
1711003038WL055595
|
LAXMIRANI KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
LAXMIRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-038-006/4290
(KHADERI)
|
1711003038NRG24280320241161613
|
28/03/2024
|
Pavan kurmi
|
1711003038WL055595
|
Pavan kurmi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
Pavankurmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-038-006/4291
(KHADERI)
|
1711003038NRG24280320241161614
|
28/03/2024
|
ANIKET PATEL
|
1711003038WL055595
|
ANIKET PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ANIKETPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-038-006/4319
(KHADERI)
|
1711003038NRG24280320241161615
|
28/03/2024
|
RAVI KACHHI
|
1711003038WL055595
|
RAVI KACHHI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAVIKACHHI
|
ICICI BANK LTD(508534)
|
|
85
|
BATIYAGARH
|
MP-11-003-038-006/4325
(KHADERI)
|
1711003038NRG24280320241161616
|
28/03/2024
|
PREETI VISHWAKARMA
|
1711003038WL055595
|
PREETI VISHWAKARMA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PREETIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-038-006/4344
(KHADERI)
|
1711003038NRG24280320241161618
|
28/03/2024
|
RAJESH BANSAL
|
1711003038WL055595
|
RAJESH BANSAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAJESHBANSAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-038-006/4344
(KHADERI)
|
1711003038NRG24280320241161619
|
28/03/2024
|
REKHA BANSAL
|
1711003038WL055595
|
REKHA BANSAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
REKHABANSAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-038-006/4345
(KHADERI)
|
1711003038NRG24280320241161441
|
28/03/2024
|
KHEMA BANSAL
|
1711003038WL055591
|
KHEMA BANSAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
KHEMABANSAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-038-006/4350
(KHADERI)
|
1711003038NRG24280320241161442
|
28/03/2024
|
SUMATRANI AHIRWAL
|
1711003038WL055591
|
SUMATRANI AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SUMATRANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-038-006/4362
(KHADERI)
|
1711003038NRG24280320241161443
|
28/03/2024
|
DEVI AHIRWAL
|
1711003038WL055591
|
DEVI AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DEVIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-038-006/4392
(KHADERI)
|
1711003038NRG24280320241161447
|
28/03/2024
|
VARSHA
|
1711003038WL055591
|
VARSHA
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-038-006/4415
(KHADERI)
|
1711003038NRG24280320241161448
|
28/03/2024
|
RAJENDRA KUMAR JAIN
|
1711003038WL055591
|
RAJENDRA KUMAR JAIN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAJENDRAKUMARJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BATIYAGARH
|
MP-11-003-038-006/4416
(KHADERI)
|
1711003038NRG24280320241161449
|
28/03/2024
|
UMARANI KURMI
|
1711003038WL055591
|
UMARANI KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
UMARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-038-006/4600
(KHADERI)
|
1711003038NRG24280320241161450
|
28/03/2024
|
TULSIRAM AHIRWAL
|
1711003038WL055591
|
TULSIRAM AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
TULSIRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-038-006/4601
(KHADERI)
|
1711003038NRG24280320241161451
|
28/03/2024
|
RAJARAM AHIRWAL
|
1711003038WL055591
|
RAJARAM AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAJARAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-038-006/4608
(KHADERI)
|
1711003038NRG24280320241161452
|
28/03/2024
|
ANURADHA KUSHWAHA
|
1711003038WL055591
|
ANURADHA KUSHWAHA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ANURADHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BATIYAGARH
|
MP-11-003-038-006/4613
(KHADERI)
|
1711003038NRG24280320241161453
|
28/03/2024
|
KANCHHEDI KURMI PATEL
|
1711003038WL055591
|
KANCHHEDI KURMI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
KANCHHEDIKURMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-038-006/4618
(KHADERI)
|
1711003038NRG24280320241161454
|
28/03/2024
|
Omkar Patel
|
1711003038WL055591
|
Omkar Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
OmkarPatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-038-006/4625
(KHADERI)
|
1711003038NRG24280320241161455
|
28/03/2024
|
Ghanshyam Vishwkarma
|
1711003038WL055591
|
Ghanshyam Vishwkarma
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
GhanshyamVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-038-006/4626
(KHADERI)
|
1711003038NRG24280320241161456
|
28/03/2024
|
Shrishti Patel
|
1711003038WL055591
|
Shrishti Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
ShrishtiPatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-038-006/4627
(KHADERI)
|
1711003038NRG24280320241161457
|
28/03/2024
|
Rakhi Patel
|
1711003038WL055591
|
Rakhi Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RakhiPatel
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-038-006/4629
(KHADERI)
|
1711003038NRG24280320241161458
|
28/03/2024
|
Ranjna Vyas
|
1711003038WL055591
|
Ranjna Vyas
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RanjnaVyas
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-038-006/4631
(KHADERI)
|
1711003038NRG24280320241161460
|
28/03/2024
|
Teekaram Kurmi
|
1711003038WL055591
|
Teekaram Kurmi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
TeekaramKurmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-038-006/4900
(KHADERI)
|
1711003038NRG24280320241161466
|
28/03/2024
|
SUNEETA JAIN
|
1711003038WL055591
|
SUNEETA JAIN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SUNEETAJAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-038-006/4905
(KHADERI)
|
1711003038NRG24280320241161467
|
28/03/2024
|
DEVENDRA PATEL
|
1711003038WL055591
|
DEVENDRA PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-038-006/4910
(KHADERI)
|
1711003038NRG24280320241161468
|
28/03/2024
|
BHARTI PATEL
|
1711003038WL055591
|
BHARTI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-038-006/4911
(KHADERI)
|
1711003038NRG24280320241161469
|
28/03/2024
|
GEETA RANI PATEL
|
1711003038WL055591
|
GEETA RANI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
GEETARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-038-006/4912
(KHADERI)
|
1711003038NRG24280320241161470
|
28/03/2024
|
KHUBCHAND PATEL
|
1711003038WL055591
|
KHUBCHAND PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
KHUBCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-038-006/4927
(KHADERI)
|
1711003038NRG24280320241161471
|
28/03/2024
|
LALCHAND
|
1711003038WL055591
|
LALCHAND
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-038-006/4938
(KHADERI)
|
1711003038NRG24280320241161472
|
28/03/2024
|
PARSHOTTAM ADIWASI
|
1711003038WL055591
|
PARSHOTTAM ADIWASI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
PARSHOTTAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-038-006/5219
(KHADERI)
|
1711003038NRG24280320241161473
|
28/03/2024
|
HARIRAM KURMI
|
1711003038WL055591
|
HARIRAM KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
HARIRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-038-006/5220
(KHADERI)
|
1711003038NRG24280320241161474
|
28/03/2024
|
MANOHAR PATEL
|
1711003038WL055591
|
MANOHAR PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MANOHARPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-038-006/5221
(KHADERI)
|
1711003038NRG24280320241161475
|
28/03/2024
|
RAMSAKHI PATEL
|
1711003038WL055591
|
RAMSAKHI PATEL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAMSAKHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATIYAGARH
|
MP-11-003-038-006/5231
(KHADERI)
|
1711003038NRG24280320241161476
|
28/03/2024
|
BHARAT YADAV
|
1711003038WL055591
|
BHARAT YADAV
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATIYAGARH
|
MP-11-003-038-006/5235
(KHADERI)
|
1711003038NRG24280320241161477
|
28/03/2024
|
CHANDRABHAN
|
1711003038WL055591
|
CHANDRABHAN
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
BATIYAGARH
|
MP-11-003-038-006/5502
(KHADERI)
|
1711003038NRG24280320241161478
|
28/03/2024
|
GUDDI BAI AHIRWAL
|
1711003038WL055591
|
GUDDI BAI AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
GUDDIBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATIYAGARH
|
MP-11-003-038-006/5515
(KHADERI)
|
1711003038NRG24280320241161479
|
28/03/2024
|
KUSUMRANI ADIVASI
|
1711003038WL055591
|
KUSUMRANI ADIVASI
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
BATIYAGARH
|
MP-11-003-038-006/5521
(KHADERI)
|
1711003038NRG24280320241161480
|
28/03/2024
|
KALYAN SOUR
|
1711003038WL055591
|
KALYAN SOUR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
KALYANSOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-038-006/5535
(KHADERI)
|
1711003038NRG24280320241161481
|
28/03/2024
|
GAFLU AHIRWAL
|
1711003038WL055591
|
GAFLU AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
GAFLUAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-038-006/5535
(KHADERI)
|
1711003038NRG24280320241161482
|
28/03/2024
|
SANJAY KUMAR AHIRWAL
|
1711003038WL055591
|
SANJAY KUMAR AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SANJAYKUMARAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BATIYAGARH
|
MP-11-003-038-006/5541
(KHADERI)
|
1711003038NRG24280320241161483
|
28/03/2024
|
JANKI AHIRWAR
|
1711003038WL055591
|
JANKI AHIRWAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
JANKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BATIYAGARH
|
MP-11-003-038-006/6035
(KHADERI)
|
1711003038NRG24280320241161485
|
28/03/2024
|
TULARAM KURMI
|
1711003038WL055591
|
TULARAM KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
TULARAMKURMI
|
IDBI BANK(607095)
|
|
123
|
BATIYAGARH
|
MP-11-003-038-006/649-A
(KHADERI)
|
1711003038NRG24280320241161486
|
28/03/2024
|
ROOPRAM
|
1711003038WL055591
|
ROOPRAM
|
00415
|
SBIN0009181
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-038-006/7007
(KHADERI)
|
1711003038NRG24280320241161555
|
28/03/2024
|
BHARTI
|
1711003038WL055594
|
BHARTI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BATIYAGARH
|
MP-11-003-038-006/742
(KHADERI)
|
1711003038NRG24280320241161557
|
28/03/2024
|
churaman
|
1711003038WL055594
|
churaman
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
churaman
|
STATE BANK OF INDIA(508548)
|
|
126
|
BATIYAGARH
|
MP-11-003-038-006/775
(KHADERI)
|
1711003038NRG24280320241161558
|
28/03/2024
|
VISHVANATH SINGH
|
1711003038WL055594
|
VISHVANATH SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
VISHVANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATIYAGARH
|
MP-11-003-038-006/8004
(KHADERI)
|
1711003038NRG24280320241161559
|
28/03/2024
|
SHRADDHA KURMI
|
1711003038WL055594
|
SHRADDHA KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SHRADDHAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BATIYAGARH
|
MP-11-003-038-006/8037
(KHADERI)
|
1711003038NRG24280320241161562
|
28/03/2024
|
RADHA KURMI
|
1711003038WL055594
|
RADHA KURMI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RADHAKURMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-038-006/812
(KHADERI)
|
1711003038NRG24280320241161563
|
28/03/2024
|
Bhagbai Kurmi
|
1711003038WL055594
|
Bhagbai Kurmi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BhagbaiKurmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATIYAGARH
|
MP-11-003-038-006/8200
(KHADERI)
|
1711003038NRG24280320241161624
|
28/03/2024
|
KOUSHILYA RANI PATEL
|
1711003038WL055596
|
KOUSHILYA RANI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
KOUSHILYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BATIYAGARH
|
MP-11-003-038-006/8201
(KHADERI)
|
1711003038NRG24280320241161625
|
28/03/2024
|
KOUSHIK SHRIVASTAV
|
1711003038WL055596
|
KOUSHIK SHRIVASTAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
KOUSHIKSHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BATIYAGARH
|
MP-11-003-038-006/8201
(KHADERI)
|
1711003038NRG24280320241161626
|
28/03/2024
|
SHARDA SHRIVASTAV
|
1711003038WL055596
|
SHARDA SHRIVASTAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
SHARDASHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BATIYAGARH
|
MP-11-003-038-006/8204
(KHADERI)
|
1711003038NRG24280320241161627
|
28/03/2024
|
SANGEETA PATEL
|
1711003038WL055596
|
SANGEETA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
SANGEETAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BATIYAGARH
|
MP-11-003-038-006/8206
(KHADERI)
|
1711003038NRG24280320241161629
|
28/03/2024
|
SANDHYA PATEL
|
1711003038WL055596
|
SANDHYA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
SANDHYAPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BATIYAGARH
|
MP-11-003-038-006/8207
(KHADERI)
|
1711003038NRG24280320241161630
|
28/03/2024
|
GEETABAI KURMI
|
1711003038WL055596
|
GEETABAI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
GEETABAIKURMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BATIYAGARH
|
MP-11-003-038-006/8300
(KHADERI)
|
1711003038NRG24280320241161631
|
28/03/2024
|
SARASWATI PATEL
|
1711003038WL055596
|
SARASWATI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
SARASWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BATIYAGARH
|
MP-11-003-038-006/8315
(KHADERI)
|
1711003038NRG24280320241161564
|
28/03/2024
|
SOURABH KUNETIYA
|
1711003038WL055594
|
SOURABH KUNETIYA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SOURABHKUNETIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BATIYAGARH
|
MP-11-003-038-006/9004
(KHADERI)
|
1711003038NRG24280320241161565
|
28/03/2024
|
DEENDAYAL KACHHI
|
1711003038WL055594
|
DEENDAYAL KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
DEENDAYALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BATIYAGARH
|
MP-11-003-038-006/9005
(KHADERI)
|
1711003038NRG24280320241161566
|
28/03/2024
|
SHYAMRANI KUSHVAHA
|
1711003038WL055594
|
SHYAMRANI KUSHVAHA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
SHYAMRANIKUSHVAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BATIYAGARH
|
MP-11-003-038-006/9006
(KHADERI)
|
1711003038NRG24280320241161567
|
28/03/2024
|
SHYAMSUNDAR KUSHVAHA
|
1711003038WL055594
|
SHYAMSUNDAR KUSHVAHA
|
00415
|
SBIN0009181
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
BATIYAGARH
|
MP-11-003-038-006/9010
(KHADERI)
|
1711003038NRG24280320241161569
|
28/03/2024
|
HETRAM KACHHI
|
1711003038WL055594
|
HETRAM KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
HETRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BATIYAGARH
|
MP-11-003-038-006/9011
(KHADERI)
|
1711003038NRG24280320241161570
|
28/03/2024
|
MAYARANI KUSHVAHA
|
1711003038WL055594
|
MAYARANI KUSHVAHA
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
MAYARANIKUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BATIYAGARH
|
MP-11-003-038-006/9013
(KHADERI)
|
1711003038NRG24280320241161571
|
28/03/2024
|
SHEELA KACHHI
|
1711003038WL055594
|
SHEELA KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
SHEELAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BATIYAGARH
|
MP-11-003-038-006/9014
(KHADERI)
|
1711003038NRG24280320241161572
|
28/03/2024
|
SEWAK KACHHI
|
1711003038WL055594
|
SEWAK KACHHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556331
|
|
SEWAKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BATIYAGARH
|
MP-11-003-038-006/9027
(KHADERI)
|
1711003038NRG24280320241161574
|
28/03/2024
|
UMA KURMI
|
1711003038WL055594
|
UMA KURMI
|
00415
|
SBIN0009181
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
BATIYAGARH
|
MP-11-003-038-006/9095-C
(KHADERI)
|
1711003038NRG24280320241161632
|
28/03/2024
|
RISHIRAJ PATEL
|
1711003038WL055596
|
RISHIRAJ PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
RISHIRAJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147849
|
137241
|
|
|
|
|
|
|
|
|
147
|
BATIYAGARH
|
MP-11-003-038-006/4363
(KHADERI)
|
1711003038NRG24280320241161444
|
28/03/2024
|
LAXMAN AHIRAWAL
|
1711003038WL055591
|
LAXMAN AHIRAWAL
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
LAXMANAHIRAWAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
BATIYAGARH
|
MP-11-003-038-006/4364
(KHADERI)
|
1711003038NRG24280320241161445
|
28/03/2024
|
HALLU AHIRWAL
|
1711003038WL055591
|
HALLU AHIRWAL
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
HALLUAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
BATIYAGARH
|
MP-11-003-038-006/8204
(KHADERI)
|
1711003038NRG24280320241161628
|
28/03/2024
|
ANJANI PATEL
|
1711003038WL055596
|
ANJANI PATEL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556331
|
|
ANJANIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
150
|
BATIYAGARH
|
MP-11-003-038-006/13019
(KHADERI)
|
1711003038NRG24280320241161493
|
28/03/2024
|
SHIIVANI AHIRWAL
|
1711003038WL055592
|
SHIIVANI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SHIIVANIAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BATIYAGARH
|
MP-11-003-038-006/4333
(KHADERI)
|
1711003038NRG24280320241161617
|
28/03/2024
|
SUNDAR PAL
|
1711003038WL055595
|
SUNDAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SUNDARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
BATIYAGARH
|
MP-11-003-038-006/327
(KHADERI)
|
1711003038NRG24280320241161587
|
28/03/2024
|
AnusuiyaPatel
|
1711003038WL055595
|
AnusuiyaPatel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
BATIYAGARH
|
MP-11-003-038-006/3515
(KHADERI)
|
1711003038NRG24280320241161588
|
28/03/2024
|
NANNEBHAI ADIWASI
|
1711003038WL055595
|
NANNEBHAI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
NANNEBHAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BATIYAGARH
|
MP-11-003-038-006/3531
(KHADERI)
|
1711003038NRG24280320241161589
|
28/03/2024
|
PARSHOTTAM ADIWASI
|
1711003038WL055595
|
PARSHOTTAM ADIWASI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
BATIYAGARH
|
MP-11-003-038-006/3548
(KHADERI)
|
1711003038NRG24280320241161590
|
28/03/2024
|
RAMRANI PAL
|
1711003038WL055595
|
RAMRANI PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RAMRANIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BATIYAGARH
|
MP-11-003-038-006/3552
(KHADERI)
|
1711003038NRG24280320241161591
|
28/03/2024
|
JITENDRA PATEL
|
1711003038WL055595
|
JITENDRA PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BATIYAGARH
|
MP-11-003-038-006/3556
(KHADERI)
|
1711003038NRG24280320241161592
|
28/03/2024
|
BHARAT KACHHI
|
1711003038WL055595
|
BHARAT KACHHI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
BATIYAGARH
|
MP-11-003-038-006/3557
(KHADERI)
|
1711003038NRG24280320241161593
|
28/03/2024
|
ASHOK KACHHI
|
1711003038WL055595
|
ASHOK KACHHI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
3315
|
|
|
|
|
|
|
|
|
159
|
BATIYAGARH
|
MP-11-003-038-006/10052
(KHADERI)
|
1711003038NRG24280320241161540
|
28/03/2024
|
DAMODAR PATEL
|
1711003038WL055594
|
DAMODAR PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DAMODARPATEL
|
BANK OF BARODA(606985)
|
|
160
|
BATIYAGARH
|
MP-11-003-038-006/13017
(KHADERI)
|
1711003038NRG24280320241161492
|
28/03/2024
|
MAYARANI AHIRWAL
|
1711003038WL055592
|
MAYARANI AHIRWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MAYARANIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BATIYAGARH
|
MP-11-003-038-006/13023
(KHADERI)
|
1711003038NRG24280320241161496
|
28/03/2024
|
Ragini Sahu
|
1711003038WL055592
|
Ragini Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
RaginiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BATIYAGARH
|
MP-11-003-038-006/13031
(KHADERI)
|
1711003038NRG24280320241161502
|
28/03/2024
|
Lakshmi Rajpali
|
1711003038WL055592
|
Lakshmi Rajpali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
LakshmiRajpali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BATIYAGARH
|
MP-11-003-038-006/13042
(KHADERI)
|
1711003038NRG24280320241161510
|
28/03/2024
|
Megha Patel
|
1711003038WL055592
|
Megha Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MeghaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BATIYAGARH
|
MP-11-003-038-006/13051
(KHADERI)
|
1711003038NRG24280320241161517
|
28/03/2024
|
SUMAN PATEL
|
1711003038WL055592
|
SUMAN PATEL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
BATIYAGARH
|
MP-11-003-038-006/13056
(KHADERI)
|
1711003038NRG24280320241161520
|
28/03/2024
|
MANNULAL KURMI
|
1711003038WL055592
|
MANNULAL KURMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
MANNULALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BATIYAGARH
|
MP-11-003-038-006/13065
(KHADERI)
|
1711003038NRG24280320241161527
|
28/03/2024
|
Aarti Kurmi
|
1711003038WL055592
|
Aarti Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
AartiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BATIYAGARH
|
MP-11-003-038-006/13068
(KHADERI)
|
1711003038NRG24280320241161544
|
28/03/2024
|
SANDHYA SONI
|
1711003038WL055594
|
SANDHYA SONI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
BATIYAGARH
|
MP-11-003-038-006/13073
(KHADERI)
|
1711003038NRG24280320241161548
|
28/03/2024
|
Harinarayan Patel
|
1711003038WL055594
|
Harinarayan Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
HarinarayanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BATIYAGARH
|
MP-11-003-038-006/13076
(KHADERI)
|
1711003038NRG24280320241161551
|
28/03/2024
|
Roopchand Ahirwal
|
1711003038WL055594
|
Roopchand Ahirwal
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
BATIYAGARH
|
MP-11-003-038-006/13077
(KHADERI)
|
1711003038NRG24280320241161552
|
28/03/2024
|
Sandhya Prajapati
|
1711003038WL055594
|
Sandhya Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SandhyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BATIYAGARH
|
MP-11-003-038-006/13078
(KHADERI)
|
1711003038NRG24280320241161553
|
28/03/2024
|
Sadhna Yadav
|
1711003038WL055594
|
Sadhna Yadav
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
BATIYAGARH
|
MP-11-003-038-006/1865-A
(KHADERI)
|
1711003038NRG24280320241161576
|
28/03/2024
|
Santosh Patel
|
1711003038WL055595
|
Santosh Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
SantoshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BATIYAGARH
|
MP-11-003-038-006/236
(KHADERI)
|
1711003038NRG24280320241161583
|
28/03/2024
|
Parshttam Athya
|
1711003038WL055595
|
Parshttam Athya
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
BATIYAGARH
|
MP-11-003-038-006/236
(KHADERI)
|
1711003038NRG24280320241161584
|
28/03/2024
|
Vidyarani Athya
|
1711003038WL055595
|
Vidyarani Athya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
VidyaraniAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BATIYAGARH
|
MP-11-003-038-006/4375
(KHADERI)
|
1711003038NRG24280320241161446
|
28/03/2024
|
DHARMENDRA KACHHI
|
1711003038WL055591
|
DHARMENDRA KACHHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
DHARMENDRAKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BATIYAGARH
|
MP-11-003-038-006/4632
(KHADERI)
|
1711003038NRG24280320241161461
|
28/03/2024
|
Seeta Rani Patel
|
1711003038WL055591
|
Seeta Rani Patel
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
BATIYAGARH
|
MP-11-003-038-006/4633
(KHADERI)
|
1711003038NRG24280320241161462
|
28/03/2024
|
Deepa Dubey
|
1711003038WL055591
|
Deepa Dubey
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
BATIYAGARH
|
MP-11-003-038-006/4636
(KHADERI)
|
1711003038NRG24280320241161463
|
28/03/2024
|
Prabhudayal Mishra
|
1711003038WL055591
|
Prabhudayal Mishra
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
BATIYAGARH
|
MP-11-003-038-006/4637
(KHADERI)
|
1711003038NRG24280320241161464
|
28/03/2024
|
Guddi Bai Mishra
|
1711003038WL055591
|
Guddi Bai Mishra
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
BATIYAGARH
|
MP-11-003-038-006/8021
(KHADERI)
|
1711003038NRG24280320241161560
|
28/03/2024
|
YOGESH
|
1711003038WL055594
|
YOGESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BATIYAGARH
|
MP-11-003-038-006/8022
(KHADERI)
|
1711003038NRG24280320241161561
|
28/03/2024
|
BHARAT
|
1711003038WL055594
|
BHARAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556331
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BATIYAGARH
|
MP-11-003-038-006/9026
(KHADERI)
|
1711003038NRG24280320241161573
|
28/03/2024
|
BHUVANI KURMI
|
1711003038WL055594
|
BHUVANI KURMI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201773
|
175916
|
|
|
|
|
|
|
|