|
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-11-003-028-001/13
(KHIRIYAASLI)
|
1711003028NRG24260220241047035
|
26/02/2024
|
babukhan
|
1711003028WL051016
|
babukhan
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024943
|
|
babukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-001/15-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047036
|
26/02/2024
|
MAHENDRA SAHU
|
1711003028WL051016
|
MAHENDRA SAHU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-001/24-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047039
|
26/02/2024
|
RAFEED KHAN
|
1711003028WL051016
|
RAFEED KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
RAFEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/107-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047046
|
26/02/2024
|
KARI
|
1711003028WL051016
|
KARI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
KARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/108
(KHIRIYAASLI)
|
1711003028NRG24260220241047048
|
26/02/2024
|
Khousilya
|
1711003028WL051016
|
Khousilya
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
Khousilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/111-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047050
|
26/02/2024
|
ramlal
|
1711003028WL051016
|
ramlal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/112
(KHIRIYAASLI)
|
1711003028NRG24260220241047051
|
26/02/2024
|
JHALLU
|
1711003028WL051016
|
JHALLU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-028-004/124
(KHIRIYAASLI)
|
1711003028NRG24260220241047053
|
26/02/2024
|
JUGRAJ SINGH RAJPOOT
|
1711003028WL051016
|
JUGRAJ SINGH RAJPOOT
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024943
|
|
JUGRAJSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-004/148-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047057
|
26/02/2024
|
badibahu
|
1711003028WL051016
|
badibahu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-004/149-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047058
|
26/02/2024
|
suabai
|
1711003028WL051016
|
suabai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
suabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24260220241047062
|
26/02/2024
|
Laxmirani
|
1711003028WL051016
|
Laxmirani
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/166-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047063
|
26/02/2024
|
SURENDRA
|
1711003028WL051016
|
SURENDRA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/169
(KHIRIYAASLI)
|
1711003028NRG24260220241047065
|
26/02/2024
|
chatur singh
|
1711003028WL051016
|
chatur singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-028-004/17
(KHIRIYAASLI)
|
1711003028NRG24260220241047066
|
26/02/2024
|
RAMPRSHAD
|
1711003028WL051016
|
RAMPRSHAD
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-028-004/171-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047068
|
26/02/2024
|
ganpat
|
1711003028WL051016
|
ganpat
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-028-004/177-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047069
|
26/02/2024
|
USHA LODHI
|
1711003028WL051016
|
USHA LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-028-004/185
(KHIRIYAASLI)
|
1711003028NRG24260220241047070
|
26/02/2024
|
badi bahu
|
1711003028WL051016
|
badi bahu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/188
(KHIRIYAASLI)
|
1711003028NRG24260220241047071
|
26/02/2024
|
sarswati
|
1711003028WL051016
|
sarswati
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-028-004/188-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047072
|
26/02/2024
|
munnibai
|
1711003028WL051016
|
munnibai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-028-004/200-D
(KHIRIYAASLI)
|
1711003028NRG24260220241048298
|
26/02/2024
|
Panchm Sahu
|
1711003028WL051071
|
Panchm Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024943
|
|
PanchmSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
BATIYAGARH
|
MP-11-003-028-004/206-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047075
|
26/02/2024
|
gopal singh
|
1711003028WL051016
|
gopal singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/207-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047076
|
26/02/2024
|
Rohit Ahirwal
|
1711003028WL051016
|
Rohit Ahirwal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
RohitAhirwal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/210-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047077
|
26/02/2024
|
varsha
|
1711003028WL051016
|
varsha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/225-C
(KHIRIYAASLI)
|
1711003028NRG24260220241047080
|
26/02/2024
|
bhagwan singh
|
1711003028WL051016
|
bhagwan singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302024943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/249-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047082
|
26/02/2024
|
RATAN SINGH
|
1711003028WL051016
|
RATAN SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/25-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047083
|
26/02/2024
|
SANTOSHRANI
|
1711003028WL051016
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-028-004/254-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047084
|
26/02/2024
|
PANCHAM PATEL
|
1711003028WL051016
|
PANCHAM PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
PANCHAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-028-004/285
(KHIRIYAASLI)
|
1711003028NRG24260220241047086
|
26/02/2024
|
Mahesh Patel
|
1711003028WL051016
|
Mahesh Patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
MaheshPatel
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-028-004/35
(KHIRIYAASLI)
|
1711003028NRG24260220241047089
|
26/02/2024
|
BABLU
|
1711003028WL051016
|
BABLU
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024943
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-028-004/53-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047094
|
26/02/2024
|
devi singh
|
1711003028WL051016
|
devi singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-028-004/78
(KHIRIYAASLI)
|
1711003028NRG24260220241047097
|
26/02/2024
|
babli
|
1711003028WL051016
|
babli
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-028-004/78-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047098
|
26/02/2024
|
GIRJA BAI PATEL
|
1711003028WL051016
|
GIRJA BAI PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
GIRJABAIPATEL
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-028-004/95
(KHIRIYAASLI)
|
1711003028NRG24260220241047100
|
26/02/2024
|
ramkali
|
1711003028WL051016
|
ramkali
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-028-001/8-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047040
|
26/02/2024
|
ABDUL
|
1711003028WL051016
|
ABDUL
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-028-004/112-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047052
|
26/02/2024
|
Sapna Ahirwar
|
1711003028WL051016
|
Sapna Ahirwar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-028-004/146-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047056
|
26/02/2024
|
DURGA LODHI
|
1711003028WL051016
|
DURGA LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-028-004/222-D
(KHIRIYAASLI)
|
1711003028NRG24260220241047078
|
26/02/2024
|
LAXMIRANI
|
1711003028WL051016
|
LAXMIRANI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-028-004/233-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047081
|
26/02/2024
|
HEERA BAI LODHI
|
1711003028WL051016
|
HEERA BAI LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
HEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BATIYAGARH
|
MP-11-003-028-004/254-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047085
|
26/02/2024
|
MALA
|
1711003028WL051016
|
MALA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
MALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-028-004/285-C
(KHIRIYAASLI)
|
1711003028NRG24260220241047087
|
26/02/2024
|
KAMLESH
|
1711003028WL051016
|
KAMLESH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-028-004/55-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047095
|
26/02/2024
|
Anita Lodhi
|
1711003028WL051016
|
Anita Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-028-004/49-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047092
|
26/02/2024
|
Chanda Basor
|
1711003028WL051016
|
Chanda Basor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024943
|
|
ChandaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-028-004/107
(KHIRIYAASLI)
|
1711003028NRG24260220241047045
|
26/02/2024
|
Tulsa Adivasi
|
1711003028WL051016
|
Tulsa Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
TulsaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-028-004/110
(KHIRIYAASLI)
|
1711003028NRG24260220241047049
|
26/02/2024
|
VEENITA
|
1711003028WL051016
|
VEENITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
VEENITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BATIYAGARH
|
MP-11-003-028-004/162-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047060
|
26/02/2024
|
DEVKI PATEL
|
1711003028WL051016
|
DEVKI PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
DEVKIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-028-004/203
(KHIRIYAASLI)
|
1711003028NRG24260220241047074
|
26/02/2024
|
Bhupat Patel
|
1711003028WL051016
|
Bhupat Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
BhupatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047038
|
26/02/2024
|
Jinnat bi
|
1711003028WL051016
|
Jinnat bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
Jinnatbi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047037
|
26/02/2024
|
sahab khan
|
1711003028WL051016
|
sahab khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302024943
|
|
sahabkhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-028-002/5-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047042
|
26/02/2024
|
Jayanti Basor
|
1711003028WL051016
|
Jayanti Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
JayantiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-028-002/6
(KHIRIYAASLI)
|
1711003028NRG24260220241047043
|
26/02/2024
|
Ruprani
|
1711003028WL051016
|
Ruprani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-028-004/102-B
(KHIRIYAASLI)
|
1711003028NRG24260220241047044
|
26/02/2024
|
Gannu Sing
|
1711003028WL051016
|
Gannu Sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
GannuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-028-004/107-C
(KHIRIYAASLI)
|
1711003028NRG24260220241047047
|
26/02/2024
|
Aniket
|
1711003028WL051016
|
Aniket
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-028-004/130
(KHIRIYAASLI)
|
1711003028NRG24260220241047054
|
26/02/2024
|
sitaram
|
1711003028WL051016
|
sitaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302024943
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-028-004/138
(KHIRIYAASLI)
|
1711003028NRG24260220241047055
|
26/02/2024
|
Dipa Patel
|
1711003028WL051016
|
Dipa Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
DipaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047059
|
26/02/2024
|
Jagdeeh Prasad Patel
|
1711003028WL051016
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
JagdeehPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047064
|
26/02/2024
|
Radha Patel
|
1711003028WL051016
|
Radha Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24260220241047067
|
26/02/2024
|
Parshottam Viswkarma
|
1711003028WL051016
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
ParshottamViswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-028-004/191-C
(KHIRIYAASLI)
|
1711003028NRG24260220241047073
|
26/02/2024
|
Sandhya Ahirwal
|
1711003028WL051016
|
Sandhya Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
SandhyaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-028-004/225-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047079
|
26/02/2024
|
rakesh
|
1711003028WL051016
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302024943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-028-004/286
(KHIRIYAASLI)
|
1711003028NRG24260220241047088
|
26/02/2024
|
Tulsa Ahirwar
|
1711003028WL051016
|
Tulsa Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
TulsaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-028-004/39-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047090
|
26/02/2024
|
Sanju Singh Lodhi
|
1711003028WL051016
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
SanjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-028-004/42-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047091
|
26/02/2024
|
Gulab Bai Ahirwal
|
1711003028WL051016
|
Gulab Bai Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
GulabBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-028-004/52
(KHIRIYAASLI)
|
1711003028NRG24260220241047093
|
26/02/2024
|
Shyam Lal Basor
|
1711003028WL051016
|
Shyam Lal Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
ShyamLalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-028-004/57-A
(KHIRIYAASLI)
|
1711003028NRG24260220241047096
|
26/02/2024
|
Meghraj Singh Lodhi
|
1711003028WL051016
|
Meghraj Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302024943
|
|
MeghrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-028-004/163
(KHIRIYAASLI)
|
1711003028NRG24260220241047061
|
26/02/2024
|
Ganesh
|
1711003028WL051016
|
Ganesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-028-004/78-C
(KHIRIYAASLI)
|
1711003028NRG24260220241047099
|
26/02/2024
|
Ragni Patel
|
1711003028WL051016
|
Ragni Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
RagniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-028-002/24
(KHIRIYAASLI)
|
1711003028NRG24260220241047041
|
26/02/2024
|
ARJUN
|
1711003028WL051016
|
ARJUN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302024943
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|