|
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)
|
1711003005NRG24170220241016120
|
19/02/2024
|
KUSUM RANI KURMI
|
1711003005WL049804
|
KUSUM RANI KURMI
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
KUSUMRANIKURMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-005-002/55
(PONDIFATEHPUR)
|
1711003005NRG24170220241016147
|
19/02/2024
|
BALRAM KURMI
|
1711003005WL049804
|
BALRAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
BALRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-005-002/82-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016156
|
19/02/2024
|
PREETAM BASOR
|
1711003005WL049804
|
PREETAM BASOR
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PREETAMBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BATIYAGARH
|
MP-11-003-005-002/90
(PONDIFATEHPUR)
|
1711003005NRG24170220241016160
|
19/02/2024
|
NANDKISHOR KURMI
|
1711003005WL049804
|
NANDKISHOR KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
NANDKISHORKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-005-002/97
(PONDIFATEHPUR)
|
1711003005NRG24170220241016164
|
19/02/2024
|
PARASHOTTAM KURMI
|
1711003005WL049804
|
PARASHOTTAM KURMI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PARASHOTTAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BATIYAGARH
|
MP-11-003-005-003/115-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016169
|
19/02/2024
|
SOBHARANI
|
1711003005WL049804
|
SOBHARANI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-005-002/73
(PONDIFATEHPUR)
|
1711003005NRG24170220241016154
|
19/02/2024
|
KOMAL
|
1711003005WL049804
|
KOMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302952183
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-005-001/27-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016106
|
19/02/2024
|
MUNNA LODHI
|
1711003005WL049804
|
MUNNA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MUNNALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-005-001/27-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016107
|
19/02/2024
|
SANDHYA LODHI
|
1711003005WL049804
|
SANDHYA LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
SANDHYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-005-001/78-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016111
|
19/02/2024
|
RUKMAN RANI LODHI
|
1711003005WL049804
|
RUKMAN RANI LODHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
RUKMANRANILODHI
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-005-002/113
(PONDIFATEHPUR)
|
1711003005NRG24170220241016112
|
19/02/2024
|
GHANASHYAM KURMI
|
1711003005WL049804
|
GHANASHYAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
GHANASHYAMKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
BATIYAGARH
|
MP-11-003-005-002/129
(PONDIFATEHPUR)
|
1711003005NRG24170220241016115
|
19/02/2024
|
DEEPRANI KURMEE
|
1711003005WL049804
|
DEEPRANI KURMEE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
DEEPRANIKURMEE
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-005-002/129-a
(PONDIFATEHPUR)
|
1711003005NRG24170220241016116
|
19/02/2024
|
ANANTRAM KURMI
|
1711003005WL049804
|
ANANTRAM KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
ANANTRAMKURMI
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-005-002/129-c
(PONDIFATEHPUR)
|
1711003005NRG24170220241016117
|
19/02/2024
|
MURARI LAL KURMI
|
1711003005WL049804
|
MURARI LAL KURMI
|
00415
|
SBIN0001332
|
663
|
663
|
Processed
|
12/04/2024
|
|
302952183
|
|
MURARILALKURMI
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-005-002/163
(PONDIFATEHPUR)
|
1711003005NRG24170220241016122
|
19/02/2024
|
SADARANI KUSHWAHA
|
1711003005WL049804
|
SADARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SADARANIKUSHWAHA
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-005-002/163-D
(PONDIFATEHPUR)
|
1711003005NRG24170220241016123
|
19/02/2024
|
GIRDHARI KACHHI
|
1711003005WL049804
|
GIRDHARI KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302952183
|
|
GIRDHARIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-005-002/168-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016126
|
19/02/2024
|
chandabai
|
1711003005WL049804
|
chandabai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-005-002/168-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016125
|
19/02/2024
|
DEENDAYAL KURMI
|
1711003005WL049804
|
DEENDAYAL KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
DEENDAYALKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
BATIYAGARH
|
MP-11-003-005-002/196
(PONDIFATEHPUR)
|
1711003005NRG24170220241016127
|
19/02/2024
|
PREMRANI RAIKWAR
|
1711003005WL049804
|
PREMRANI RAIKWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PREMRANIRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
BATIYAGARH
|
MP-11-003-005-002/199
(PONDIFATEHPUR)
|
1711003005NRG24170220241016128
|
19/02/2024
|
GULAB BAI KACHHI
|
1711003005WL049804
|
GULAB BAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
GULABBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BATIYAGARH
|
MP-11-003-005-002/201
(PONDIFATEHPUR)
|
1711003005NRG24170220241016129
|
19/02/2024
|
bhola kachhi
|
1711003005WL049804
|
bhola kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
bholakachhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-005-002/204
(PONDIFATEHPUR)
|
1711003005NRG24170220241016130
|
19/02/2024
|
harigovind kurmi
|
1711003005WL049804
|
harigovind kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
harigovindkurmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24170220241016131
|
19/02/2024
|
AMMU KACHHI
|
1711003005WL049804
|
AMMU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
AMMUKACHHI
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-005-002/26
(PONDIFATEHPUR)
|
1711003005NRG24170220241016132
|
19/02/2024
|
HARI BAI KACHHI
|
1711003005WL049804
|
HARI BAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HARIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-005-002/26-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016133
|
19/02/2024
|
murlidhar kachhi
|
1711003005WL049804
|
murlidhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
murlidharkachhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-005-002/27-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016134
|
19/02/2024
|
MURLIDHAR
|
1711003005WL049804
|
MURLIDHAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-005-002/27-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016135
|
19/02/2024
|
SHARDA BAI
|
1711003005WL049804
|
SHARDA BAI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-005-002/53
(PONDIFATEHPUR)
|
1711003005NRG24170220241016146
|
19/02/2024
|
NATHURAM
|
1711003005WL049804
|
NATHURAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-005-002/66
(PONDIFATEHPUR)
|
1711003005NRG24170220241016149
|
19/02/2024
|
RAMADHAR KURMI
|
1711003005WL049804
|
RAMADHAR KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
RAMADHARKURMI
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016151
|
19/02/2024
|
teeja kurmi
|
1711003005WL049804
|
teeja kurmi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
teejakurmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
BATIYAGARH
|
MP-11-003-005-002/67
(PONDIFATEHPUR)
|
1711003005NRG24170220241016152
|
19/02/2024
|
MAHANTIBAI KACHHI
|
1711003005WL049804
|
MAHANTIBAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MAHANTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-005-002/91-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016161
|
19/02/2024
|
GOVIND KURMI
|
1711003005WL049804
|
GOVIND KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-005-003/115-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016168
|
19/02/2024
|
SHALIGRAM
|
1711003005WL049804
|
SHALIGRAM
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-005-003/145-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016175
|
19/02/2024
|
KALU KACHHI
|
1711003005WL049804
|
KALU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
KALUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-005-003/15
(PONDIFATEHPUR)
|
1711003005NRG24170220241016176
|
19/02/2024
|
GUDDU GOUND
|
1711003005WL049804
|
GUDDU GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
GUDDUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-005-003/19
(PONDIFATEHPUR)
|
1711003005NRG24170220241016177
|
19/02/2024
|
ROSHAN SINGH RAJPOOT
|
1711003005WL049804
|
ROSHAN SINGH RAJPOOT
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
ROSHANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-005-003/21
(PONDIFATEHPUR)
|
1711003005NRG24170220241016178
|
19/02/2024
|
MAYARANI ADIWASI
|
1711003005WL049804
|
MAYARANI ADIWASI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
MAYARANIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BATIYAGARH
|
MP-11-003-005-003/45-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016179
|
19/02/2024
|
ganpat ahirwar
|
1711003005WL049804
|
ganpat ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
ganpatahirwar
|
GENERAL POST OFFICE(607245)
|
|
39
|
BATIYAGARH
|
MP-11-003-005-003/52
(PONDIFATEHPUR)
|
1711003005NRG24170220241016180
|
19/02/2024
|
SHYAMLAL KACHI
|
1711003005WL049804
|
SHYAMLAL KACHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
SHYAMLALKACHI
|
GENERAL POST OFFICE(607245)
|
|
40
|
BATIYAGARH
|
MP-11-003-005-003/64-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016184
|
19/02/2024
|
PRITAM AHIRWAR
|
1711003005WL049804
|
PRITAM AHIRWAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PRITAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-005-003/86
(PONDIFATEHPUR)
|
1711003005NRG24170220241016187
|
19/02/2024
|
KOUSHAL KACHHI
|
1711003005WL049804
|
KOUSHAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KOUSHALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-005-003/99
(PONDIFATEHPUR)
|
1711003005NRG24170220241016194
|
19/02/2024
|
LATHTHU
|
1711003005WL049804
|
LATHTHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
LATHTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-005-004/22
(PONDIFATEHPUR)
|
1711003005NRG24170220241016195
|
19/02/2024
|
DANGU
|
1711003005WL049804
|
DANGU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
DANGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-005-004/31
(PONDIFATEHPUR)
|
1711003005NRG24170220241016197
|
19/02/2024
|
DASHODABAI KACHHI
|
1711003005WL049804
|
DASHODABAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
DASHODABAIKACHHI
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-005-004/33-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016198
|
19/02/2024
|
MULCHAND KACHHI
|
1711003005WL049804
|
MULCHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MULCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-005-004/33-C
(PONDIFATEHPUR)
|
1711003005NRG24170220241016199
|
19/02/2024
|
KESHAR KACHHI
|
1711003005WL049804
|
KESHAR KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
KESHARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-005-004/33-D
(PONDIFATEHPUR)
|
1711003005NRG24170220241016200
|
19/02/2024
|
RADHARANI KUSHWAHA
|
1711003005WL049804
|
RADHARANI KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
RADHARANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-005-004/50
(PONDIFATEHPUR)
|
1711003005NRG24170220241016201
|
19/02/2024
|
KALURAM KUSHWAHA
|
1711003005WL049804
|
KALURAM KUSHWAHA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
KALURAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-005-005/33
(PONDIFATEHPUR)
|
1711003005NRG24170220241016205
|
19/02/2024
|
HAKIMA KHAN
|
1711003005WL049804
|
HAKIMA KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HAKIMAKHAN
|
ICICI BANK LTD(508534)
|
|
50
|
BATIYAGARH
|
MP-11-003-005-005/33-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016206
|
19/02/2024
|
LAL KHAN
|
1711003005WL049804
|
LAL KHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
LALKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-005-005/56
(PONDIFATEHPUR)
|
1711003005NRG24170220241016210
|
19/02/2024
|
NANNA GOUND
|
1711003005WL049804
|
NANNA GOUND
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
NANNAGOUND
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-005-005/76-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016212
|
19/02/2024
|
GORELAL KACHHI
|
1711003005WL049804
|
GORELAL KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302952183
|
|
GORELALKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-005-006/10
(PONDIFATEHPUR)
|
1711003005NRG24170220241016213
|
19/02/2024
|
SUMATRANI
|
1711003005WL049804
|
SUMATRANI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24170220241016215
|
19/02/2024
|
PREM RANI KACHHI
|
1711003005WL049804
|
PREM RANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PREMRANIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-005-006/103
(PONDIFATEHPUR)
|
1711003005NRG24170220241016216
|
19/02/2024
|
PHULRANI KACHHI
|
1711003005WL049804
|
PHULRANI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PHULRANIKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BATIYAGARH
|
MP-11-003-005-006/105-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016218
|
19/02/2024
|
VARSHA KACHHI
|
1711003005WL049804
|
VARSHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
VARSHAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-005-006/116
(PONDIFATEHPUR)
|
1711003005NRG24170220241016220
|
19/02/2024
|
RAMCHARAN KACHHI
|
1711003005WL049804
|
RAMCHARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
RAMCHARANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24170220241016221
|
19/02/2024
|
KANCHEDI PATEL
|
1711003005WL049804
|
KANCHEDI PATEL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KANCHEDIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-005-006/117
(PONDIFATEHPUR)
|
1711003005NRG24170220241016222
|
19/02/2024
|
SHILA KACHHI
|
1711003005WL049804
|
SHILA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SHILAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-005-006/19
(PONDIFATEHPUR)
|
1711003005NRG24170220241016225
|
19/02/2024
|
RAMESH URF BSDDE
|
1711003005WL049804
|
RAMESH URF BSDDE
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RAMESHURFBSDDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-005-006/23-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016226
|
19/02/2024
|
BRIJESH SEN
|
1711003005WL049804
|
BRIJESH SEN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
BRIJESHSEN
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-005-006/27
(PONDIFATEHPUR)
|
1711003005NRG24170220241016227
|
19/02/2024
|
PUNNA
|
1711003005WL049804
|
PUNNA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
PUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-005-006/28
(PONDIFATEHPUR)
|
1711003005NRG24170220241016228
|
19/02/2024
|
KARAN KACHHI
|
1711003005WL049804
|
KARAN KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KARANKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-005-006/34
(PONDIFATEHPUR)
|
1711003005NRG24170220241016229
|
19/02/2024
|
GANGARAM KACHHI
|
1711003005WL049804
|
GANGARAM KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
GANGARAMKACHHI
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24170220241016230
|
19/02/2024
|
chhimadhar kachhi
|
1711003005WL049804
|
chhimadhar kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
chhimadharkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-005-006/42
(PONDIFATEHPUR)
|
1711003005NRG24170220241016232
|
19/02/2024
|
mukesh KACHHI
|
1711003005WL049804
|
mukesh KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
mukeshKACHHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-005-006/49
(PONDIFATEHPUR)
|
1711003005NRG24170220241016233
|
19/02/2024
|
KISHORI KACHHI
|
1711003005WL049804
|
KISHORI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KISHORIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-005-006/49
(PONDIFATEHPUR)
|
1711003005NRG24170220241016234
|
19/02/2024
|
PARVATI KACHHI
|
1711003005WL049804
|
PARVATI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PARVATIKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BATIYAGARH
|
MP-11-003-005-006/57
(PONDIFATEHPUR)
|
1711003005NRG24170220241016235
|
19/02/2024
|
MAKHKHU KACHHI
|
1711003005WL049804
|
MAKHKHU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MAKHKHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-005-006/59
(PONDIFATEHPUR)
|
1711003005NRG24170220241016236
|
19/02/2024
|
gendarani kushawaha
|
1711003005WL049804
|
gendarani kushawaha
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
gendaranikushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATIYAGARH
|
MP-11-003-005-006/60
(PONDIFATEHPUR)
|
1711003005NRG24170220241016237
|
19/02/2024
|
BAK SUBABARI
|
1711003005WL049804
|
BAK SUBABARI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
BAKSUBABARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-005-006/60-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016238
|
19/02/2024
|
KODU KACHHI
|
1711003005WL049804
|
KODU KACHHI
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
13/04/2024
|
|
302952183
|
|
KODUKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016239
|
19/02/2024
|
PYARELAL KACHHI
|
1711003005WL049804
|
PYARELAL KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PYARELALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-005-006/60-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016240
|
19/02/2024
|
REKHA KACHHI
|
1711003005WL049804
|
REKHA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
REKHAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-005-006/63
(PONDIFATEHPUR)
|
1711003005NRG24170220241016241
|
19/02/2024
|
HALKU KACHHI
|
1711003005WL049804
|
HALKU KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HALKUKACHHI
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-005-006/63-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016242
|
19/02/2024
|
heeralal kachhi
|
1711003005WL049804
|
heeralal kachhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
heeralalkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-005-006/66
(PONDIFATEHPUR)
|
1711003005NRG24170220241016243
|
19/02/2024
|
RUPACHAND KACHHI
|
1711003005WL049804
|
RUPACHAND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
RUPACHANDKACHHI
|
ICICI BANK LTD(508534)
|
|
78
|
BATIYAGARH
|
MP-11-003-005-006/67
(PONDIFATEHPUR)
|
1711003005NRG24170220241016244
|
19/02/2024
|
DHANIRAM KACHHI
|
1711003005WL049804
|
DHANIRAM KACHHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302952183
|
|
DHANIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-005-006/79
(PONDIFATEHPUR)
|
1711003005NRG24170220241016245
|
19/02/2024
|
Ganesh
|
1711003005WL049804
|
Ganesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-005-006/94-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016248
|
19/02/2024
|
kusumrani
|
1711003005WL049804
|
kusumrani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24170220241016250
|
19/02/2024
|
GENDA KACHHI
|
1711003005WL049804
|
GENDA KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
GENDAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-005-006/96
(PONDIFATEHPUR)
|
1711003005NRG24170220241016249
|
19/02/2024
|
GOVIND KACHHI
|
1711003005WL049804
|
GOVIND KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
GOVINDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-005-006/99-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016253
|
19/02/2024
|
MOHAN
|
1711003005WL049804
|
MOHAN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
84
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016254
|
19/02/2024
|
HALKEBHAI KACHHI
|
1711003005WL049804
|
HALKEBHAI KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HALKEBHAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-005-006/99-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016255
|
19/02/2024
|
MALTEE KACHHI
|
1711003005WL049804
|
MALTEE KACHHI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MALTEEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
86
|
BATIYAGARH
|
MP-11-003-005-001/3
(PONDIFATEHPUR)
|
1711003005NRG24170220241016108
|
19/02/2024
|
LAXMIRANI AHIRWAR
|
1711003005WL049804
|
LAXMIRANI AHIRWAR
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
LAXMIRANIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
87
|
BATIYAGARH
|
MP-11-003-005-003/96
(PONDIFATEHPUR)
|
1711003005NRG24170220241016193
|
19/02/2024
|
RADHARANI KACHHI
|
1711003005WL049804
|
RADHARANI KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RADHARANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-005-006/103-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016217
|
19/02/2024
|
RAGHVENDRA KACHHI
|
1711003005WL049804
|
RAGHVENDRA KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RAGHVENDRAKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BATIYAGARH
|
MP-11-003-005-006/114
(PONDIFATEHPUR)
|
1711003005NRG24170220241016219
|
19/02/2024
|
VINDRAVAN
|
1711003005WL049804
|
VINDRAVAN
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
VINDRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-005-006/92
(PONDIFATEHPUR)
|
1711003005NRG24170220241016247
|
19/02/2024
|
LALLU KACHHI
|
1711003005WL049804
|
LALLU KACHHI
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
LALLUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-005-004/31
(PONDIFATEHPUR)
|
1711003005NRG24170220241016196
|
19/02/2024
|
HARI PATEL
|
1711003005WL049804
|
HARI PATEL
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HARIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-005-002/160-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016121
|
19/02/2024
|
MANISH KURMI
|
1711003005WL049804
|
MANISH KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
MANISHKURMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BATIYAGARH
|
MP-11-003-005-002/167-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016124
|
19/02/2024
|
SANTOSH KUSMARIYA
|
1711003005WL049804
|
SANTOSH KUSMARIYA
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
SANTOSHKUSMARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-005-002/66-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016150
|
19/02/2024
|
KARAN PRASAD KURMI
|
1711003005WL049804
|
KARAN PRASAD KURMI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KARANPRASADKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-005-002/80
(PONDIFATEHPUR)
|
1711003005NRG24170220241016155
|
19/02/2024
|
SHYAMLE KACHHI
|
1711003005WL049804
|
SHYAMLE KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SHYAMLEKACHHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-005-002/93-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016162
|
19/02/2024
|
RAJKUMAR KACHHI
|
1711003005WL049804
|
RAJKUMAR KACHHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RAJKUMARKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-005-003/109-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016165
|
19/02/2024
|
LAXMAN KACHI
|
1711003005WL049804
|
LAXMAN KACHI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
LAXMANKACHI
|
GENERAL POST OFFICE(607245)
|
|
98
|
BATIYAGARH
|
MP-11-003-005-005/45-a
(PONDIFATEHPUR)
|
1711003005NRG24170220241016208
|
19/02/2024
|
MEDA BAI
|
1711003005WL049804
|
MEDA BAI
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
MEDABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-005-002/140
(PONDIFATEHPUR)
|
1711003005NRG24170220241016119
|
19/02/2024
|
ANSUIYA
|
1711003005WL049804
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BATIYAGARH
|
MP-11-003-005-002/140
(PONDIFATEHPUR)
|
1711003005NRG24170220241016118
|
19/02/2024
|
JAGDISH KURMI
|
1711003005WL049804
|
JAGDISH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
JAGDISHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
BATIYAGARH
|
MP-11-003-005-002/51
(PONDIFATEHPUR)
|
1711003005NRG24170220241016141
|
19/02/2024
|
RAMVISHALkurmi
|
1711003005WL049804
|
RAMVISHALkurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RAMVISHALkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-005-002/72
(PONDIFATEHPUR)
|
1711003005NRG24170220241016153
|
19/02/2024
|
CHATURBHUJ
|
1711003005WL049804
|
CHATURBHUJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
|
103
|
BATIYAGARH
|
MP-11-003-005-002/83
(PONDIFATEHPUR)
|
1711003005NRG24170220241016158
|
19/02/2024
|
BHADADU BASHOR
|
1711003005WL049804
|
BHADADU BASHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
BHADADUBASHOR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
104
|
BATIYAGARH
|
MP-11-003-005-002/88
(PONDIFATEHPUR)
|
1711003005NRG24170220241016159
|
19/02/2024
|
SANTOSH RANI
|
1711003005WL049804
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BATIYAGARH
|
MP-11-003-005-003/135
(PONDIFATEHPUR)
|
1711003005NRG24170220241016171
|
19/02/2024
|
PARASHOTTAM KURMI
|
1711003005WL049804
|
PARASHOTTAM KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
PARASHOTTAMKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BATIYAGARH
|
MP-11-003-005-003/135-C
(PONDIFATEHPUR)
|
1711003005NRG24170220241016172
|
19/02/2024
|
NARENDRA KURMI
|
1711003005WL049804
|
NARENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
NARENDRAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-005-003/70
(PONDIFATEHPUR)
|
1711003005NRG24170220241016185
|
19/02/2024
|
SANTOSHRANI KACHHI
|
1711003005WL049804
|
SANTOSHRANI KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
SANTOSHRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BATIYAGARH
|
MP-11-003-005-003/89
(PONDIFATEHPUR)
|
1711003005NRG24170220241016188
|
19/02/2024
|
HINAUTI BARI
|
1711003005WL049804
|
HINAUTI BARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HINAUTIBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24170220241016202
|
19/02/2024
|
KOMAL KACHHI
|
1711003005WL049804
|
KOMAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
KOMALKACHHI
|
ICICI BANK LTD(508534)
|
|
110
|
BATIYAGARH
|
MP-11-003-005-004/52
(PONDIFATEHPUR)
|
1711003005NRG24170220241016203
|
19/02/2024
|
RADHA RANI
|
1711003005WL049804
|
RADHA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
RADHARANI
|
ICICI BANK LTD(508534)
|
|
111
|
BATIYAGARH
|
MP-11-003-005-005/15
(PONDIFATEHPUR)
|
1711003005NRG24170220241016204
|
19/02/2024
|
DALUA GOUD
|
1711003005WL049804
|
DALUA GOUD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
DALUAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BATIYAGARH
|
MP-11-003-005-005/47
(PONDIFATEHPUR)
|
1711003005NRG24170220241016209
|
19/02/2024
|
SANTOSHRANI
|
1711003005WL049804
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SANTOSHRANI
|
ICICI BANK LTD(508534)
|
|
113
|
BATIYAGARH
|
MP-11-003-005-006/102
(PONDIFATEHPUR)
|
1711003005NRG24170220241016214
|
19/02/2024
|
SUDAMA PRASAD KACHHI
|
1711003005WL049804
|
SUDAMA PRASAD KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
SUDAMAPRASADKACHHI
|
ICICI BANK LTD(508534)
|
|
114
|
BATIYAGARH
|
MP-11-003-005-006/18
(PONDIFATEHPUR)
|
1711003005NRG24170220241016224
|
19/02/2024
|
MULAM
|
1711003005WL049804
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
115
|
BATIYAGARH
|
MP-11-003-005-002/114-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016113
|
19/02/2024
|
Sunder lal patel
|
1711003005WL049804
|
Sunder lal patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
Sunderlalpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-005-002/121
(PONDIFATEHPUR)
|
1711003005NRG24170220241016114
|
19/02/2024
|
Kunwarman kurmi
|
1711003005WL049804
|
Kunwarman kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
Kunwarmankurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-005-002/48
(PONDIFATEHPUR)
|
1711003005NRG24170220241016140
|
19/02/2024
|
RAMKISHUN KURMI
|
1711003005WL049804
|
RAMKISHUN KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RAMKISHUNKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-005-002/6
(PONDIFATEHPUR)
|
1711003005NRG24170220241016148
|
19/02/2024
|
KALU KACHHI
|
1711003005WL049804
|
KALU KACHHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KALUKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-005-003/135-C
(PONDIFATEHPUR)
|
1711003005NRG24170220241016173
|
19/02/2024
|
Rakhi Kurmi
|
1711003005WL049804
|
Rakhi Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RakhiKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BATIYAGARH
|
MP-11-003-005-003/79
(PONDIFATEHPUR)
|
1711003005NRG24170220241016186
|
19/02/2024
|
Diprani
|
1711003005WL049804
|
Diprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
Diprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-005-005/62
(PONDIFATEHPUR)
|
1711003005NRG24170220241016211
|
19/02/2024
|
KUSUM RANI KUSHAWAHA
|
1711003005WL049804
|
KUSUM RANI KUSHAWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KUSUMRANIKUSHAWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
122
|
BATIYAGARH
|
MP-11-003-005-001/6
(PONDIFATEHPUR)
|
1711003005NRG24170220241016109
|
19/02/2024
|
MUNNA AHIRWAR
|
1711003005WL049804
|
MUNNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MUNNAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
123
|
BATIYAGARH
|
MP-11-003-005-001/6
(PONDIFATEHPUR)
|
1711003005NRG24170220241016110
|
19/02/2024
|
PARVATI AHIRWAR
|
1711003005WL049804
|
PARVATI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PARVATIAHIRWAR
|
ICICI BANK LTD(508534)
|
|
124
|
BATIYAGARH
|
MP-11-003-005-002/43
(PONDIFATEHPUR)
|
1711003005NRG24170220241016136
|
19/02/2024
|
LAKHAN AHIRWAR
|
1711003005WL049804
|
LAKHAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
LAKHANAHIRWAR
|
ICICI BANK LTD(508534)
|
|
125
|
BATIYAGARH
|
MP-11-003-005-002/43
(PONDIFATEHPUR)
|
1711003005NRG24170220241016137
|
19/02/2024
|
SUNITA BAI AHIRWAL
|
1711003005WL049804
|
SUNITA BAI AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
SUNITABAIAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
BATIYAGARH
|
MP-11-003-005-002/44
(PONDIFATEHPUR)
|
1711003005NRG24170220241016139
|
19/02/2024
|
ashokrani ahirwar
|
1711003005WL049804
|
ashokrani ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
ashokraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATIYAGARH
|
MP-11-003-005-002/44
(PONDIFATEHPUR)
|
1711003005NRG24170220241016138
|
19/02/2024
|
KANAIYA AHIRWAR
|
1711003005WL049804
|
KANAIYA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KANAIYAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
BATIYAGARH
|
MP-11-003-005-002/52
(PONDIFATEHPUR)
|
1711003005NRG24170220241016142
|
19/02/2024
|
BALIRAM KACHHI
|
1711003005WL049804
|
BALIRAM KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
BALIRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BATIYAGARH
|
MP-11-003-005-002/52
(PONDIFATEHPUR)
|
1711003005NRG24170220241016143
|
19/02/2024
|
LAXMIRANI
|
1711003005WL049804
|
LAXMIRANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BATIYAGARH
|
MP-11-003-005-002/52-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016144
|
19/02/2024
|
KASHIRAM KACHHI
|
1711003005WL049804
|
KASHIRAM KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KASHIRAMKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-005-002/52-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016145
|
19/02/2024
|
MALTI
|
1711003005WL049804
|
MALTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-005-002/82-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016157
|
19/02/2024
|
HEERA BAI BASOR
|
1711003005WL049804
|
HEERA BAI BASOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
HEERABAIBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BATIYAGARH
|
MP-11-003-005-002/95-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016163
|
19/02/2024
|
YAMUNA PRASAD
|
1711003005WL049804
|
YAMUNA PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
YAMUNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BATIYAGARH
|
MP-11-003-005-003/118-A
(PONDIFATEHPUR)
|
1711003005NRG24170220241016170
|
19/02/2024
|
BHOOPENDRA
|
1711003005WL049804
|
BHOOPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
BHOOPENDRA
|
UCO BANK(607066)
|
|
135
|
BATIYAGARH
|
MP-11-003-005-003/138-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016174
|
19/02/2024
|
MEVALAL KURMI
|
1711003005WL049804
|
MEVALAL KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
MEVALALKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BATIYAGARH
|
MP-11-003-005-003/58
(PONDIFATEHPUR)
|
1711003005NRG24170220241016181
|
19/02/2024
|
KRISHN RANI
|
1711003005WL049804
|
KRISHN RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KRISHNRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BATIYAGARH
|
MP-11-003-005-003/59
(PONDIFATEHPUR)
|
1711003005NRG24170220241016182
|
19/02/2024
|
RANI
|
1711003005WL049804
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BATIYAGARH
|
MP-11-003-005-005/40-D
(PONDIFATEHPUR)
|
1711003005NRG24170220241016207
|
19/02/2024
|
PARAM
|
1711003005WL049804
|
PARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
PARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BATIYAGARH
|
MP-11-003-005-006/91
(PONDIFATEHPUR)
|
1711003005NRG24170220241016246
|
19/02/2024
|
RAJPYARI KACHHI
|
1711003005WL049804
|
RAJPYARI KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
RAJPYARIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24170220241016252
|
19/02/2024
|
BRAJ RANI
|
1711003005WL049804
|
BRAJ RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
BRAJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BATIYAGARH
|
MP-11-003-005-006/99
(PONDIFATEHPUR)
|
1711003005NRG24170220241016251
|
19/02/2024
|
HARIRAM PATEL
|
1711003005WL049804
|
HARIRAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
HARIRAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
142
|
BATIYAGARH
|
MP-11-003-005-006/41
(PONDIFATEHPUR)
|
1711003005NRG24170220241016231
|
19/02/2024
|
KHILONA KACHHI
|
1711003005WL049804
|
KHILONA KACHHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
KHILONAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
BATIYAGARH
|
MP-11-003-005-003/114-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016166
|
19/02/2024
|
ANANDI KACHHI
|
1711003005WL049804
|
ANANDI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
ANANDIKACHHI
|
GENERAL POST OFFICE(607245)
|
|
144
|
BATIYAGARH
|
MP-11-003-005-003/114-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016167
|
19/02/2024
|
SITARANI KACHHI
|
1711003005WL049804
|
SITARANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
SITARANIKACHHI
|
GENERAL POST OFFICE(607245)
|
|
145
|
BATIYAGARH
|
MP-11-003-005-003/63
(PONDIFATEHPUR)
|
1711003005NRG24170220241016183
|
19/02/2024
|
HALKI BAHU KACHHI
|
1711003005WL049804
|
HALKI BAHU KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
HALKIBAHUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BATIYAGARH
|
MP-11-003-005-003/95
(PONDIFATEHPUR)
|
1711003005NRG24170220241016189
|
19/02/2024
|
GOPAL KACHHI
|
1711003005WL049804
|
GOPAL KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
GOPALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BATIYAGARH
|
MP-11-003-005-003/95
(PONDIFATEHPUR)
|
1711003005NRG24170220241016190
|
19/02/2024
|
KAMALRANI KACHHI
|
1711003005WL049804
|
KAMALRANI KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
KAMALRANIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BATIYAGARH
|
MP-11-003-005-003/95-B
(PONDIFATEHPUR)
|
1711003005NRG24170220241016191
|
19/02/2024
|
CHANDRABHAN KACHHI
|
1711003005WL049804
|
CHANDRABHAN KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302952183
|
|
CHANDRABHANKACHHI
|
GENERAL POST OFFICE(607245)
|
|
149
|
BATIYAGARH
|
MP-11-003-005-003/96
(PONDIFATEHPUR)
|
1711003005NRG24170220241016192
|
19/02/2024
|
PRAKASH KACHHI
|
1711003005WL049804
|
PRAKASH KACHHI
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
PRAKASHKACHHI
|
ICICI BANK LTD(508534)
|
|
150
|
BATIYAGARH
|
MP-11-003-005-006/13
(PONDIFATEHPUR)
|
1711003005NRG24170220241016223
|
19/02/2024
|
balchand
|
1711003005WL049804
|
balchand
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302952183
|
|
balchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196911
|
196911
|
|
|
|
|
|
|
|