|
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-11-003-001-001/1004
(BATIAGARH)
|
1711003001NRG24120220240992880
|
12/02/2024
|
hafij khan
|
1711003001WL048782
|
hafij khan
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
hafijkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/4104
(BATIAGARH)
|
1711003001NRG24120220240992903
|
12/02/2024
|
BRAJENDRA SINGH LODHI
|
1711003001WL048782
|
BRAJENDRA SINGH LODHI
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
BRAJENDRASINGHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/110-A
(BATIAGARH)
|
1711003001NRG24120220240992877
|
12/02/2024
|
Ajay Patel
|
1711003001WL048781
|
Ajay Patel
|
00078
|
CNRB0004776
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301600854
|
|
AjayPatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/1744
(BATIAGARH)
|
1711003001NRG24120220240992878
|
12/02/2024
|
Veerendra Kumar
|
1711003001WL048781
|
Veerendra Kumar
|
00078
|
CNRB0004776
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301600854
|
|
VeerendraKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/103-C
(BATIAGARH)
|
1711003001NRG24120220240992881
|
12/02/2024
|
Rajdhar
|
1711003001WL048782
|
Rajdhar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
Rajdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/1054-B
(BATIAGARH)
|
1711003001NRG24120220240993027
|
12/02/2024
|
satendra
|
1711003001WL048786
|
satendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/1111-B
(BATIAGARH)
|
1711003001NRG24120220240993028
|
12/02/2024
|
mohan
|
1711003001WL048786
|
mohan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/1130-B
(BATIAGARH)
|
1711003001NRG24120220240993029
|
12/02/2024
|
Mamtarani Chourasiya
|
1711003001WL048786
|
Mamtarani Chourasiya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
MamtaraniChourasiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/1148
(BATIAGARH)
|
1711003001NRG24120220240993030
|
12/02/2024
|
SMTPRABHA TIWARI
|
1711003001WL048786
|
SMTPRABHA TIWARI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
SMTPRABHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/1175-A
(BATIAGARH)
|
1711003001NRG24120220240993031
|
12/02/2024
|
Pinki Lodhi
|
1711003001WL048786
|
Pinki Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
PinkiLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/12
(BATIAGARH)
|
1711003001NRG24120220240993032
|
12/02/2024
|
JAHAR
|
1711003001WL048786
|
JAHAR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
JAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/1653
(BATIAGARH)
|
1711003001NRG24120220240993035
|
12/02/2024
|
balram
|
1711003001WL048786
|
balram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/1677-A
(BATIAGARH)
|
1711003001NRG24120220240993036
|
12/02/2024
|
Sitarani Yadav
|
1711003001WL048786
|
Sitarani Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
SitaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/1678-B
(BATIAGARH)
|
1711003001NRG24060220240975544
|
12/02/2024
|
Thakurdas Kachhi
|
1711003001WL047975
|
Thakurdas Kachhi
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301600854
|
|
ThakurdasKachhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/1729
(BATIAGARH)
|
1711003001NRG24120220240993039
|
12/02/2024
|
Varsha
|
1711003001WL048786
|
Varsha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/1734-A
(BATIAGARH)
|
1711003001NRG24120220240993040
|
12/02/2024
|
Guljar Athya
|
1711003001WL048786
|
Guljar Athya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
GuljarAthya
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/1736
(BATIAGARH)
|
1711003001NRG24120220240993041
|
12/02/2024
|
Damyanti Rai
|
1711003001WL048786
|
Damyanti Rai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
DamyantiRai
|
UNION BANK OF INDIA(508500)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/1737
(BATIAGARH)
|
1711003001NRG24120220240993043
|
12/02/2024
|
Heera Rathour
|
1711003001WL048786
|
Heera Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
HeeraRathour
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/1737
(BATIAGARH)
|
1711003001NRG24120220240993042
|
12/02/2024
|
Mukesh Rathour
|
1711003001WL048786
|
Mukesh Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
MukeshRathour
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/1738
(BATIAGARH)
|
1711003001NRG24120220240993044
|
12/02/2024
|
Punna Lal Sahu
|
1711003001WL048786
|
Punna Lal Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
PunnaLalSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/1740
(BATIAGARH)
|
1711003001NRG24120220240993046
|
12/02/2024
|
Rekha Rathour
|
1711003001WL048786
|
Rekha Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
RekhaRathour
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/1741
(BATIAGARH)
|
1711003001NRG24120220240993047
|
12/02/2024
|
Meera Bai Rathour
|
1711003001WL048786
|
Meera Bai Rathour
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
MeeraBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/1743
(BATIAGARH)
|
1711003001NRG24120220240993048
|
12/02/2024
|
Savita Vishwakarma
|
1711003001WL048786
|
Savita Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
SavitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/287-B
(BATIAGARH)
|
1711003001NRG24120220240993060
|
12/02/2024
|
mahendra
|
1711003001WL048786
|
mahendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/288-D
(BATIAGARH)
|
1711003001NRG24120220240992922
|
12/02/2024
|
Sitarani Prajapati
|
1711003001WL048784
|
Sitarani Prajapati
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
SitaraniPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/326
(BATIAGARH)
|
1711003001NRG24120220240992927
|
12/02/2024
|
sonu
|
1711003001WL048784
|
sonu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/338
(BATIAGARH)
|
1711003001NRG24120220240992929
|
12/02/2024
|
Lattu
|
1711003001WL048784
|
Lattu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
Lattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/359
(BATIAGARH)
|
1711003001NRG24120220240992930
|
12/02/2024
|
GANPAT
|
1711003001WL048784
|
GANPAT
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/3782
(BATIAGARH)
|
1711003001NRG24120220240992940
|
12/02/2024
|
KHILAN
|
1711003001WL048784
|
KHILAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/4102
(BATIAGARH)
|
1711003001NRG24120220240992899
|
12/02/2024
|
rajendra lodhi
|
1711003001WL048782
|
rajendra lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/4102
(BATIAGARH)
|
1711003001NRG24120220240992900
|
12/02/2024
|
usha bai lodhi
|
1711003001WL048782
|
usha bai lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
ushabailodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/4103
(BATIAGARH)
|
1711003001NRG24120220240992901
|
12/02/2024
|
asharani lodhi
|
1711003001WL048782
|
asharani lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
asharanilodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/4103
(BATIAGARH)
|
1711003001NRG24120220240992902
|
12/02/2024
|
narendra lodhi
|
1711003001WL048782
|
narendra lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/4150-A
(BATIAGARH)
|
1711003001NRG24120220240992904
|
12/02/2024
|
BALKISHAN SOUR
|
1711003001WL048782
|
BALKISHAN SOUR
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
BALKISHANSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/4169
(BATIAGARH)
|
1711003001NRG24120220240992905
|
12/02/2024
|
meena bai kori
|
1711003001WL048782
|
meena bai kori
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
meenabaikori
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/428
(BATIAGARH)
|
1711003001NRG24120220240992947
|
12/02/2024
|
KESHAR
|
1711003001WL048784
|
KESHAR
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/5073
(BATIAGARH)
|
1711003001NRG24120220240992948
|
12/02/2024
|
GHANSHYAM
|
1711003001WL048784
|
GHANSHYAM
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/5093
(BATIAGARH)
|
1711003001NRG24120220240992907
|
12/02/2024
|
BALRAM SEN
|
1711003001WL048782
|
BALRAM SEN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
BALRAMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/5094
(BATIAGARH)
|
1711003001NRG24120220240992908
|
12/02/2024
|
MULCHANDRA
|
1711003001WL048782
|
MULCHANDRA
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600854
|
|
MULCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/5125
(BATIAGARH)
|
1711003001NRG24120220240992879
|
12/02/2024
|
vishna prasad kachhi
|
1711003001WL048781
|
vishna prasad kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600854
|
|
vishnaprasadkachhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/554
(BATIAGARH)
|
1711003001NRG24120220240992921
|
12/02/2024
|
arvind
|
1711003001WL048783
|
arvind
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/948
(BATIAGARH)
|
1711003001NRG24120220240992956
|
12/02/2024
|
MAHRNDRA
|
1711003001WL048784
|
MAHRNDRA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
MAHRNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/948-B
(BATIAGARH)
|
1711003001NRG24120220240992957
|
12/02/2024
|
mohan
|
1711003001WL048784
|
mohan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/1257-A
(BATIAGARH)
|
1711003001NRG24120220240993033
|
12/02/2024
|
Dal Chand Ahirwal
|
1711003001WL048786
|
Dal Chand Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
DalChandAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/13-A
(BATIAGARH)
|
1711003001NRG24120220240993034
|
12/02/2024
|
Halke Bhai Aadiwasi
|
1711003001WL048786
|
Halke Bhai Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
HalkeBhaiAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/1728
(BATIAGARH)
|
1711003001NRG24120220240993038
|
12/02/2024
|
Tanuj Chourasiya
|
1711003001WL048786
|
Tanuj Chourasiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
TanujChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/184-A
(BATIAGARH)
|
1711003001NRG24120220240993053
|
12/02/2024
|
Rahul Ahirwar
|
1711003001WL048786
|
Rahul Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
RahulAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/197-A
(BATIAGARH)
|
1711003001NRG24120220240993055
|
12/02/2024
|
govind Ahirwal
|
1711003001WL048786
|
govind Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
govindAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/252-A
(BATIAGARH)
|
1711003001NRG24120220240993058
|
12/02/2024
|
Jitendra Ahirwal
|
1711003001WL048786
|
Jitendra Ahirwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
JitendraAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/303-B
(BATIAGARH)
|
1711003001NRG24120220240992923
|
12/02/2024
|
Jaykant Ahirwal
|
1711003001WL048784
|
Jaykant Ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
JaykantAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/305-A
(BATIAGARH)
|
1711003001NRG24120220240992924
|
12/02/2024
|
Dashrath Ahirwar
|
1711003001WL048784
|
Dashrath Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
DashrathAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/3830-A
(BATIAGARH)
|
1711003001NRG24120220240992890
|
12/02/2024
|
Raju Adiwasi
|
1711003001WL048782
|
Raju Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/42-A
(BATIAGARH)
|
1711003001NRG24120220240992906
|
12/02/2024
|
Purshottam Ravat
|
1711003001WL048782
|
Purshottam Ravat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PurshottamRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/522-C
(BATIAGARH)
|
1711003001NRG24120220240992950
|
12/02/2024
|
Mukesh Ahirwal
|
1711003001WL048784
|
Mukesh Ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
MukeshAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/639-B
(BATIAGARH)
|
1711003001NRG24120220240992951
|
12/02/2024
|
Bheesam Basor
|
1711003001WL048784
|
Bheesam Basor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
BheesamBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/704-A
(BATIAGARH)
|
1711003001NRG24120220240992952
|
12/02/2024
|
Surendra Ahirwar
|
1711003001WL048784
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/790-B
(BATIAGARH)
|
1711003001NRG24120220240992953
|
12/02/2024
|
Pratap Ahirwal
|
1711003001WL048784
|
Pratap Ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PratapAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/802-A
(BATIAGARH)
|
1711003001NRG24120220240992954
|
12/02/2024
|
Rameshwar Ahirwal
|
1711003001WL048784
|
Rameshwar Ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
RameshwarAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/840-A
(BATIAGARH)
|
1711003001NRG24120220240992909
|
12/02/2024
|
Jitendra Ahirwar
|
1711003001WL048782
|
Jitendra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
JitendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/972
(BATIAGARH)
|
1711003001NRG24120220240992958
|
12/02/2024
|
Pappu Ahirwal
|
1711003001WL048784
|
Pappu Ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PappuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/1727-A
(BATIAGARH)
|
1711003001NRG24120220240993037
|
12/02/2024
|
Durjan Vishwakarma
|
1711003001WL048786
|
Durjan Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
DurjanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/1739
(BATIAGARH)
|
1711003001NRG24120220240993045
|
12/02/2024
|
Dropti Sahu
|
1711003001WL048786
|
Dropti Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
DroptiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/1745
(BATIAGARH)
|
1711003001NRG24120220240993049
|
12/02/2024
|
Khuman Rajak
|
1711003001WL048786
|
Khuman Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
KhumanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/1746-A
(BATIAGARH)
|
1711003001NRG24120220240993050
|
12/02/2024
|
Nand Kishor Bansal
|
1711003001WL048786
|
Nand Kishor Bansal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
NandKishorBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/1746-B
(BATIAGARH)
|
1711003001NRG24120220240993051
|
12/02/2024
|
Rajesh Chakrvrti
|
1711003001WL048786
|
Rajesh Chakrvrti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
RajeshChakrvrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/1747
(BATIAGARH)
|
1711003001NRG24120220240993052
|
12/02/2024
|
Ratiram Vishwakarma
|
1711003001WL048786
|
Ratiram Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
RatiramVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/1747-A
(BATIAGARH)
|
1711003001NRG24120220240992882
|
12/02/2024
|
Prahlad Ahirwal
|
1711003001WL048782
|
Prahlad Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PrahladAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/1748
(BATIAGARH)
|
1711003001NRG24120220240992883
|
12/02/2024
|
Suneel Kumar Ahirwar
|
1711003001WL048782
|
Suneel Kumar Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
SuneelKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/1749
(BATIAGARH)
|
1711003001NRG24120220240992884
|
12/02/2024
|
Dinesh Kumar Raikwar
|
1711003001WL048782
|
Dinesh Kumar Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
DineshKumarRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/1750
(BATIAGARH)
|
1711003001NRG24120220240992885
|
12/02/2024
|
Devendra Singh Patel
|
1711003001WL048782
|
Devendra Singh Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
DevendraSinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/1751
(BATIAGARH)
|
1711003001NRG24120220240992886
|
12/02/2024
|
Baijanti Lodhi
|
1711003001WL048782
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/1752
(BATIAGARH)
|
1711003001NRG24120220240992887
|
12/02/2024
|
Devendra Sen
|
1711003001WL048782
|
Devendra Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
DevendraSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/1753
(BATIAGARH)
|
1711003001NRG24120220240992910
|
12/02/2024
|
Suneel Singh Patel
|
1711003001WL048783
|
Suneel Singh Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
SuneelSinghPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/1754
(BATIAGARH)
|
1711003001NRG24120220240992911
|
12/02/2024
|
Rajendra Singh Lodhi
|
1711003001WL048783
|
Rajendra Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
RajendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/1755
(BATIAGARH)
|
1711003001NRG24120220240992912
|
12/02/2024
|
Dharmendra Sen
|
1711003001WL048783
|
Dharmendra Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
DharmendraSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/1756
(BATIAGARH)
|
1711003001NRG24120220240992913
|
12/02/2024
|
Prahlad Athya
|
1711003001WL048783
|
Prahlad Athya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PrahladAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-001-001/1756-A
(BATIAGARH)
|
1711003001NRG24120220240992914
|
12/02/2024
|
Premnarayan Athya
|
1711003001WL048783
|
Premnarayan Athya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PremnarayanAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-001-001/1756-B
(BATIAGARH)
|
1711003001NRG24120220240992915
|
12/02/2024
|
Kanchedi Saur
|
1711003001WL048783
|
Kanchedi Saur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
KanchediSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-001-001/1757
(BATIAGARH)
|
1711003001NRG24120220240992916
|
12/02/2024
|
Parshottam Ahirwal
|
1711003001WL048783
|
Parshottam Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
ParshottamAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BATIYAGARH
|
MP-11-003-001-001/1757-A
(BATIAGARH)
|
1711003001NRG24120220240992917
|
12/02/2024
|
Prakash Ahirwal
|
1711003001WL048783
|
Prakash Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
PrakashAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-001-001/1758
(BATIAGARH)
|
1711003001NRG24120220240992918
|
12/02/2024
|
Neeraj Chourasiya
|
1711003001WL048783
|
Neeraj Chourasiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
NeerajChourasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BATIYAGARH
|
MP-11-003-001-001/1759
(BATIAGARH)
|
1711003001NRG24120220240992919
|
12/02/2024
|
Ashish Kumar Rajpal
|
1711003001WL048783
|
Ashish Kumar Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
AshishKumarRajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BATIYAGARH
|
MP-11-003-001-001/1760
(BATIAGARH)
|
1711003001NRG24120220240992920
|
12/02/2024
|
Makkhan Vishwakarma
|
1711003001WL048783
|
Makkhan Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
MakkhanVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BATIYAGARH
|
MP-11-003-001-001/193
(BATIAGARH)
|
1711003001NRG24120220240993054
|
12/02/2024
|
Sanjay aadiwasi
|
1711003001WL048786
|
Sanjay aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
Sanjayaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BATIYAGARH
|
MP-11-003-001-001/200
(BATIAGARH)
|
1711003001NRG24120220240993056
|
12/02/2024
|
guddu raikwar
|
1711003001WL048786
|
guddu raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
gudduraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BATIYAGARH
|
MP-11-003-001-001/335-A
(BATIAGARH)
|
1711003001NRG24120220240992928
|
12/02/2024
|
Pushpendra bansal
|
1711003001WL048784
|
Pushpendra bansal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
Pushpendrabansal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BATIYAGARH
|
MP-11-003-001-001/513-D
(BATIAGARH)
|
1711003001NRG24120220240992949
|
12/02/2024
|
Rajesh bansal
|
1711003001WL048784
|
Rajesh bansal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
Rajeshbansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-001-001/836
(BATIAGARH)
|
1711003001NRG24120220240992955
|
12/02/2024
|
Bhagwandas Ahirwar
|
1711003001WL048784
|
Bhagwandas Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
BhagwandasAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
89
|
BATIYAGARH
|
MP-11-003-001-001/241
(BATIAGARH)
|
1711003001NRG24120220240993057
|
12/02/2024
|
CHATRAPAL
|
1711003001WL048786
|
CHATRAPAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
CHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-001-001/282
(BATIAGARH)
|
1711003001NRG24120220240993059
|
12/02/2024
|
param
|
1711003001WL048786
|
param
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600854
|
|
param
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BATIYAGARH
|
MP-11-003-001-001/3070
(BATIAGARH)
|
1711003001NRG24120220240992925
|
12/02/2024
|
sethi raikwar
|
1711003001WL048784
|
sethi raikwar
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
sethiraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-001-001/3073
(BATIAGARH)
|
1711003001NRG24120220240992926
|
12/02/2024
|
menda bai
|
1711003001WL048784
|
menda bai
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
mendabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
BATIYAGARH
|
MP-11-003-001-001/3721
(BATIAGARH)
|
1711003001NRG24120220240992931
|
12/02/2024
|
NANDLAL
|
1711003001WL048784
|
NANDLAL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-001-001/3726
(BATIAGARH)
|
1711003001NRG24120220240992932
|
12/02/2024
|
BHUPAT PATEL
|
1711003001WL048784
|
BHUPAT PATEL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
BHUPATPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BATIYAGARH
|
MP-11-003-001-001/3729
(BATIAGARH)
|
1711003001NRG24120220240992933
|
12/02/2024
|
PARVAT SINGH LODHI
|
1711003001WL048784
|
PARVAT SINGH LODHI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-001-001/3731
(BATIAGARH)
|
1711003001NRG24120220240992934
|
12/02/2024
|
KAPIL
|
1711003001WL048784
|
KAPIL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
KAPIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BATIYAGARH
|
MP-11-003-001-001/3736
(BATIAGARH)
|
1711003001NRG24120220240992935
|
12/02/2024
|
NANDRAM
|
1711003001WL048784
|
NANDRAM
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
NANDRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
BATIYAGARH
|
MP-11-003-001-001/3747
(BATIAGARH)
|
1711003001NRG24120220240992936
|
12/02/2024
|
IMARAT
|
1711003001WL048784
|
IMARAT
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-001-001/3772
(BATIAGARH)
|
1711003001NRG24120220240992937
|
12/02/2024
|
NANDRAM
|
1711003001WL048784
|
NANDRAM
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BATIYAGARH
|
MP-11-003-001-001/3774
(BATIAGARH)
|
1711003001NRG24120220240992938
|
12/02/2024
|
RAMMILAN
|
1711003001WL048784
|
RAMMILAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BATIYAGARH
|
MP-11-003-001-001/3776
(BATIAGARH)
|
1711003001NRG24120220240992939
|
12/02/2024
|
KARAN SINGH DANGI
|
1711003001WL048784
|
KARAN SINGH DANGI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
KARANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-001-001/3788
(BATIAGARH)
|
1711003001NRG24120220240992941
|
12/02/2024
|
rajkumar
|
1711003001WL048784
|
rajkumar
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
BATIYAGARH
|
MP-11-003-001-001/3791
(BATIAGARH)
|
1711003001NRG24120220240992942
|
12/02/2024
|
milku
|
1711003001WL048784
|
milku
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
milku
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-001-001/3798
(BATIAGARH)
|
1711003001NRG24120220240992943
|
12/02/2024
|
SHANKAR
|
1711003001WL048784
|
SHANKAR
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATIYAGARH
|
MP-11-003-001-001/3801
(BATIAGARH)
|
1711003001NRG24120220240992944
|
12/02/2024
|
FULBAI
|
1711003001WL048784
|
FULBAI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BATIYAGARH
|
MP-11-003-001-001/3804
(BATIAGARH)
|
1711003001NRG24120220240992945
|
12/02/2024
|
mahroon
|
1711003001WL048784
|
mahroon
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
mahroon
|
STATE BANK OF INDIA(508548)
|
|
107
|
BATIYAGARH
|
MP-11-003-001-001/3818
(BATIAGARH)
|
1711003001NRG24120220240992946
|
12/02/2024
|
MURLIDHAR
|
1711003001WL048784
|
MURLIDHAR
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-001-001/3822
(BATIAGARH)
|
1711003001NRG24120220240992888
|
12/02/2024
|
ISHMAIL
|
1711003001WL048782
|
ISHMAIL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
ISHMAIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-001-001/3825
(BATIAGARH)
|
1711003001NRG24120220240992889
|
12/02/2024
|
PARSHOTTAM
|
1711003001WL048782
|
PARSHOTTAM
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-001-001/3834
(BATIAGARH)
|
1711003001NRG24120220240992891
|
12/02/2024
|
PARAM LAL
|
1711003001WL048782
|
PARAM LAL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-001-001/3843
(BATIAGARH)
|
1711003001NRG24120220240992892
|
12/02/2024
|
RAJARAM
|
1711003001WL048782
|
RAJARAM
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-001-001/3848
(BATIAGARH)
|
1711003001NRG24120220240992893
|
12/02/2024
|
puspendra bansal
|
1711003001WL048782
|
puspendra bansal
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600854
|
|
puspendrabansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BATIYAGARH
|
MP-11-003-001-001/3851
(BATIAGARH)
|
1711003001NRG24120220240992894
|
12/02/2024
|
naryan rajpal
|
1711003001WL048782
|
naryan rajpal
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
naryanrajpal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BATIYAGARH
|
MP-11-003-001-001/3853
(BATIAGARH)
|
1711003001NRG24120220240992895
|
12/02/2024
|
dasharath chourasiya
|
1711003001WL048782
|
dasharath chourasiya
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
dasharathchourasiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATIYAGARH
|
MP-11-003-001-001/3854
(BATIAGARH)
|
1711003001NRG24120220240992896
|
12/02/2024
|
malati
|
1711003001WL048782
|
malati
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-001-001/3886
(BATIAGARH)
|
1711003001NRG24120220240992897
|
12/02/2024
|
kuvarman athya
|
1711003001WL048782
|
kuvarman athya
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
kuvarmanathya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATIYAGARH
|
MP-11-003-001-001/3928
(BATIAGARH)
|
1711003001NRG24120220240992898
|
12/02/2024
|
lalsingh lodhi
|
1711003001WL048782
|
lalsingh lodhi
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600854
|
|
lalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|