|
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-11-003-024-001/19
(SADPUR)
|
1711003024NRG24201120230760114
|
20/11/2023
|
SOMBATI
|
1711003024WL038553
|
SOMBATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
SOMBATI
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/26-A
(SADPUR)
|
1711003024NRG24201120230760126
|
20/11/2023
|
BHARAT SINGH
|
1711003024WL038553
|
BHARAT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/340
(SADPUR)
|
1711003024NRG24201120230760139
|
20/11/2023
|
KISHORI
|
1711003024WL038553
|
KISHORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/378-A
(SADPUR)
|
1711003024NRG24201120230760145
|
20/11/2023
|
narendra tiwari
|
1711003024WL038553
|
narendra tiwari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
narendratiwari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/160
(SADPUR)
|
1711003024NRG24201120230760104
|
20/11/2023
|
dhabari
|
1711003024WL038553
|
dhabari
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
dhabari
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/273
(SADPUR)
|
1711003024NRG24201120230760132
|
20/11/2023
|
samila
|
1711003024WL038553
|
samila
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
samila
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-024-001/293
(SADPUR)
|
1711003024NRG24201120230760133
|
20/11/2023
|
gulab yadav
|
1711003024WL038553
|
gulab yadav
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-024-001/101-A
(SADPUR)
|
1711003024NRG24201120230760082
|
20/11/2023
|
makhan singh
|
1711003024WL038553
|
makhan singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
makhansingh
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-024-001/1027
(SADPUR)
|
1711003024NRG24201120230760086
|
20/11/2023
|
sona
|
1711003024WL038553
|
sona
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-024-001/1027-A
(SADPUR)
|
1711003024NRG24201120230760087
|
20/11/2023
|
Raji Bai
|
1711003024WL038553
|
Raji Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
RajiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-024-001/1027-B
(SADPUR)
|
1711003024NRG24201120230760088
|
20/11/2023
|
Dalla Banjare
|
1711003024WL038553
|
Dalla Banjare
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
DallaBanjare
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-024-001/1029
(SADPUR)
|
1711003024NRG24201120230760091
|
20/11/2023
|
Kesha
|
1711003024WL038553
|
Kesha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Kesha
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-024-001/1030
(SADPUR)
|
1711003024NRG24201120230760093
|
20/11/2023
|
Kesh Kali Yadav
|
1711003024WL038553
|
Kesh Kali Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
KeshKaliYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-024-001/1032-A
(SADPUR)
|
1711003024NRG24201120230760097
|
20/11/2023
|
Rachana Yadav
|
1711003024WL038553
|
Rachana Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
RachanaYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-024-001/105
(SADPUR)
|
1711003024NRG24201120230760099
|
20/11/2023
|
TULAIYA ahirwal
|
1711003024WL038553
|
TULAIYA ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
TULAIYAahirwal
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-024-001/176-A
(SADPUR)
|
1711003024NRG24201120230760108
|
20/11/2023
|
gagan yadav
|
1711003024WL038553
|
gagan yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
gaganyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-024-001/186
(SADPUR)
|
1711003024NRG24201120230760113
|
20/11/2023
|
mulam singh
|
1711003024WL038553
|
mulam singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
mulamsingh
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-024-001/213-B
(SADPUR)
|
1711003024NRG24201120230760118
|
20/11/2023
|
lakhan singh
|
1711003024WL038553
|
lakhan singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-024-001/23
(SADPUR)
|
1711003024NRG24201120230760119
|
20/11/2023
|
meera bai
|
1711003024WL038553
|
meera bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
meerabai
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-024-001/243-A
(SADPUR)
|
1711003024NRG24201120230760121
|
20/11/2023
|
tikko bai
|
1711003024WL038553
|
tikko bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
tikkobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-024-001/272
(SADPUR)
|
1711003024NRG24201120230760127
|
20/11/2023
|
kashiram singh lodhi
|
1711003024WL038553
|
kashiram singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-024-001/272-C
(SADPUR)
|
1711003024NRG24201120230760131
|
20/11/2023
|
Vinay Singh Lodhi
|
1711003024WL038553
|
Vinay Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
VinaySinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-024-001/326-A
(SADPUR)
|
1711003024NRG24201120230760137
|
20/11/2023
|
kamlesh banjara
|
1711003024WL038553
|
kamlesh banjara
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
kamleshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-024-001/390-A
(SADPUR)
|
1711003024NRG24201120230760148
|
20/11/2023
|
govind prasad tiwari
|
1711003024WL038553
|
govind prasad tiwari
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
govindprasadtiwari
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-024-001/50
(SADPUR)
|
1711003024NRG24201120230760157
|
20/11/2023
|
sundar
|
1711003024WL038553
|
sundar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-024-001/519-A
(SADPUR)
|
1711003024NRG24201120230760159
|
20/11/2023
|
amri bai
|
1711003024WL038553
|
amri bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-024-001/547-C
(SADPUR)
|
1711003024NRG24201120230760161
|
20/11/2023
|
khema
|
1711003024WL038553
|
khema
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
khema
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-024-001/56
(SADPUR)
|
1711003024NRG24201120230760162
|
20/11/2023
|
hukam singh lodhi
|
1711003024WL038553
|
hukam singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
hukamsinghlodhi
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-024-001/64
(SADPUR)
|
1711003024NRG24201120230760164
|
20/11/2023
|
laxmi bai lodhi
|
1711003024WL038553
|
laxmi bai lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
laxmibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-024-001/66-C
(SADPUR)
|
1711003024NRG24201120230760166
|
20/11/2023
|
sandeep singh lodhi
|
1711003024WL038553
|
sandeep singh lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
sandeepsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-024-001/89
(SADPUR)
|
1711003024NRG24201120230760171
|
20/11/2023
|
kishori
|
1711003024WL038553
|
kishori
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
kishori
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-024-001/90
(SADPUR)
|
1711003024NRG24201120230760172
|
20/11/2023
|
KARAN
|
1711003024WL038553
|
KARAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
KARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-024-001/25
(SADPUR)
|
1711003024NRG24201120230760123
|
20/11/2023
|
jasoda bai
|
1711003024WL038553
|
jasoda bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
jasodabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
BATIYAGARH
|
MP-11-003-024-001/25
(SADPUR)
|
1711003024NRG24201120230760122
|
20/11/2023
|
jasoda bai
|
1711003024WL038553
|
jasoda bai
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
jasodabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-024-001/1024
(SADPUR)
|
1711003024NRG24201120230760085
|
20/11/2023
|
Jassu
|
1711003024WL038553
|
Jassu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Jassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-024-001/174-A
(SADPUR)
|
1711003024NRG24201120230760106
|
20/11/2023
|
Premsingh
|
1711003024WL038553
|
Premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-024-001/184
(SADPUR)
|
1711003024NRG24201120230760110
|
20/11/2023
|
mamta
|
1711003024WL038553
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-024-001/204-C
(SADPUR)
|
1711003024NRG24201120230760115
|
20/11/2023
|
balloo
|
1711003024WL038553
|
balloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
balloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-024-001/298
(SADPUR)
|
1711003024NRG24201120230760134
|
20/11/2023
|
krshnakant
|
1711003024WL038553
|
krshnakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
krshnakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-024-001/544-C
(SADPUR)
|
1711003024NRG24201120230760160
|
20/11/2023
|
Bhama
|
1711003024WL038553
|
Bhama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-024-001/272
(SADPUR)
|
1711003024NRG24201120230760128
|
20/11/2023
|
RAMRANI lodhi
|
1711003024WL038553
|
RAMRANI lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-024-001/272-A
(SADPUR)
|
1711003024NRG24201120230760129
|
20/11/2023
|
parvat singh
|
1711003024WL038553
|
parvat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-024-001/1021
(SADPUR)
|
1711003024NRG24201120230760083
|
20/11/2023
|
tilak singh
|
1711003024WL038553
|
tilak singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-024-001/1023-A
(SADPUR)
|
1711003024NRG24201120230760084
|
20/11/2023
|
meena yadav
|
1711003024WL038553
|
meena yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
meenayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BATIYAGARH
|
MP-11-003-024-001/1028
(SADPUR)
|
1711003024NRG24201120230760090
|
20/11/2023
|
Jagdish Singh Lodhi
|
1711003024WL038553
|
Jagdish Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
JagdishSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-024-001/103-A
(SADPUR)
|
1711003024NRG24201120230760092
|
20/11/2023
|
ashok
|
1711003024WL038553
|
ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
47
|
BATIYAGARH
|
MP-11-003-024-001/1030-B
(SADPUR)
|
1711003024NRG24201120230760094
|
20/11/2023
|
Aarti Yadav
|
1711003024WL038553
|
Aarti Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
AartiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BATIYAGARH
|
MP-11-003-024-001/105
(SADPUR)
|
1711003024NRG24201120230760100
|
20/11/2023
|
santoshrani
|
1711003024WL038553
|
santoshrani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
santoshrani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
BATIYAGARH
|
MP-11-003-024-001/106
(SADPUR)
|
1711003024NRG24201120230760101
|
20/11/2023
|
dwarka singh
|
1711003024WL038553
|
dwarka singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
dwarkasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-024-001/108-A
(SADPUR)
|
1711003024NRG24201120230760102
|
20/11/2023
|
Vijay singh
|
1711003024WL038553
|
Vijay singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Vijaysingh
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-024-001/159-A
(SADPUR)
|
1711003024NRG24201120230760103
|
20/11/2023
|
rahul
|
1711003024WL038553
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-024-001/160-D
(SADPUR)
|
1711003024NRG24201120230760105
|
20/11/2023
|
badi bahu
|
1711003024WL038553
|
badi bahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
badibahu
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-024-001/18-A
(SADPUR)
|
1711003024NRG24201120230760109
|
20/11/2023
|
Lavkush Singh
|
1711003024WL038553
|
Lavkush Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
LavkushSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-024-001/185
(SADPUR)
|
1711003024NRG24201120230760111
|
20/11/2023
|
Vishnu Lodhi
|
1711003024WL038553
|
Vishnu Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BATIYAGARH
|
MP-11-003-024-001/185-A
(SADPUR)
|
1711003024NRG24201120230760112
|
20/11/2023
|
Ankush Singh
|
1711003024WL038553
|
Ankush Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
AnkushSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-024-001/212
(SADPUR)
|
1711003024NRG24201120230760116
|
20/11/2023
|
Bharat Singh
|
1711003024WL038553
|
Bharat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-024-001/212-B
(SADPUR)
|
1711003024NRG24201120230760117
|
20/11/2023
|
shailendra singh lodhi
|
1711003024WL038553
|
shailendra singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
shailendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-024-001/236-A
(SADPUR)
|
1711003024NRG24201120230760120
|
20/11/2023
|
manoj rajak
|
1711003024WL038553
|
manoj rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
manojrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-024-001/253-D
(SADPUR)
|
1711003024NRG24201120230760125
|
20/11/2023
|
Harprasad
|
1711003024WL038553
|
Harprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-024-001/272-A
(SADPUR)
|
1711003024NRG24201120230760130
|
20/11/2023
|
Gayatri Bai
|
1711003024WL038553
|
Gayatri Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
GayatriBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BATIYAGARH
|
MP-11-003-024-001/341-B
(SADPUR)
|
1711003024NRG24201120230760140
|
20/11/2023
|
Azmer Singh
|
1711003024WL038553
|
Azmer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
AzmerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-024-001/341-C
(SADPUR)
|
1711003024NRG24201120230760141
|
20/11/2023
|
Dhansingh
|
1711003024WL038553
|
Dhansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-024-001/376-D
(SADPUR)
|
1711003024NRG24201120230760143
|
20/11/2023
|
heera singh lodhi
|
1711003024WL038553
|
heera singh lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
heerasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-024-001/378
(SADPUR)
|
1711003024NRG24201120230760144
|
20/11/2023
|
Roshni Tiwari
|
1711003024WL038553
|
Roshni Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
RoshniTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-024-001/378-B
(SADPUR)
|
1711003024NRG24201120230760146
|
20/11/2023
|
Devendra Tiwari
|
1711003024WL038553
|
Devendra Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
DevendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATIYAGARH
|
MP-11-003-024-001/378-C
(SADPUR)
|
1711003024NRG24201120230760147
|
20/11/2023
|
Bhagvat Tiwari
|
1711003024WL038553
|
Bhagvat Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
BhagvatTiwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-024-001/409
(SADPUR)
|
1711003024NRG24201120230760149
|
20/11/2023
|
Rajni Lodhi
|
1711003024WL038553
|
Rajni Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-024-001/410-D
(SADPUR)
|
1711003024NRG24201120230760150
|
20/11/2023
|
Narendra Singh
|
1711003024WL038553
|
Narendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-024-001/424-D
(SADPUR)
|
1711003024NRG24201120230760151
|
20/11/2023
|
ajay
|
1711003024WL038553
|
ajay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-024-001/43-A
(SADPUR)
|
1711003024NRG24201120230760152
|
20/11/2023
|
Jugalkishor Lodhi
|
1711003024WL038553
|
Jugalkishor Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
JugalkishorLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-024-001/43-B
(SADPUR)
|
1711003024NRG24201120230760153
|
20/11/2023
|
preetam singh
|
1711003024WL038553
|
preetam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-024-001/44-C
(SADPUR)
|
1711003024NRG24201120230760155
|
20/11/2023
|
Menda Bai Lodhi
|
1711003024WL038553
|
Menda Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
MendaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-024-001/455
(SADPUR)
|
1711003024NRG24201120230760156
|
20/11/2023
|
Shiv prasad
|
1711003024WL038553
|
Shiv prasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
Shivprasad
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-024-001/50-B
(SADPUR)
|
1711003024NRG24201120230760158
|
20/11/2023
|
Gaura Lodhi
|
1711003024WL038553
|
Gaura Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
GauraLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-024-001/64-A
(SADPUR)
|
1711003024NRG24201120230760165
|
20/11/2023
|
Bhoora Singh Lodhi
|
1711003024WL038553
|
Bhoora Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
BhooraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-024-001/677-A
(SADPUR)
|
1711003024NRG24201120230760167
|
20/11/2023
|
Roshan Singh Lodhi
|
1711003024WL038553
|
Roshan Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
RoshanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-024-001/697-C
(SADPUR)
|
1711003024NRG24201120230760168
|
20/11/2023
|
Baldev Lodhi
|
1711003024WL038553
|
Baldev Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
BaldevLodhi
|
ICICI BANK LTD(508534)
|
|
78
|
BATIYAGARH
|
MP-11-003-024-001/83
(SADPUR)
|
1711003024NRG24201120230760169
|
20/11/2023
|
Aakash Garg
|
1711003024WL038553
|
Aakash Garg
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
AakashGarg
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-024-001/92
(SADPUR)
|
1711003024NRG24201120230760173
|
20/11/2023
|
lakhan lal
|
1711003024WL038553
|
lakhan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
80
|
BATIYAGARH
|
MP-11-003-024-001/174-B
(SADPUR)
|
1711003024NRG24201120230760107
|
20/11/2023
|
guddi bai
|
1711003024WL038553
|
guddi bai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-024-001/25-A
(SADPUR)
|
1711003024NRG24201120230760124
|
20/11/2023
|
kanai singh
|
1711003024WL038553
|
kanai singh
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
kanaisingh
|
ICICI BANK LTD(508534)
|
|
82
|
BATIYAGARH
|
MP-11-003-024-001/327
(SADPUR)
|
1711003024NRG24201120230760138
|
20/11/2023
|
ramshri bai
|
1711003024WL038553
|
ramshri bai
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-024-001/56
(SADPUR)
|
1711003024NRG24201120230760163
|
20/11/2023
|
deshrani
|
1711003024WL038553
|
deshrani
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
deshrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-024-001/86-A
(SADPUR)
|
1711003024NRG24201120230760170
|
20/11/2023
|
girdhari
|
1711003024WL038553
|
girdhari
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-024-001/359-C
(SADPUR)
|
1711003024NRG24201120230760142
|
20/11/2023
|
indur singh
|
1711003024WL038553
|
indur singh
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
indursingh
|
ICICI BANK LTD(508534)
|
|
86
|
BATIYAGARH
|
MP-11-003-024-001/44
(SADPUR)
|
1711003024NRG24201120230760154
|
20/11/2023
|
rajendra
|
1711003024WL038553
|
rajendra
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325412982
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|