|
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-11-003-044-002/271-C
(ALAMPUR)
|
1711003044NRG24220320241142658
|
22/03/2024
|
Santosh Singh
|
1711003044WL054792
|
Santosh Singh
|
00045
|
BARB0SHAMGA
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
2
|
BATIYAGARH
|
MP-11-003-044-002/271-C
(ALAMPUR)
|
1711003044NRG24220320241142599
|
22/03/2024
|
Santosh Singh
|
1711003044WL054791
|
Santosh Singh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-044-002/133
(ALAMPUR)
|
1711003044NRG24220320241142584
|
22/03/2024
|
Harishankar
|
1711003044WL054791
|
Harishankar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Harishankar
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-044-002/133
(ALAMPUR)
|
1711003044NRG24220320241142651
|
22/03/2024
|
Harishankar
|
1711003044WL054792
|
Harishankar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Harishankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-044-002/13-A
(ALAMPUR)
|
1711003044NRG24220320241142583
|
22/03/2024
|
Mahraj singh
|
1711003044WL054791
|
Mahraj singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-044-002/134
(ALAMPUR)
|
1711003044NRG24220320241142585
|
22/03/2024
|
babbu singh
|
1711003044WL054791
|
babbu singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-044-002/134
(ALAMPUR)
|
1711003044NRG24220320241142652
|
22/03/2024
|
babbu singh
|
1711003044WL054792
|
babbu singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-044-002/168-A
(ALAMPUR)
|
1711003044NRG24220320241142653
|
22/03/2024
|
bhure
|
1711003044WL054792
|
bhure
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
19/04/2024
|
|
399782242
|
|
bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-044-002/187
(ALAMPUR)
|
1711003044NRG24220320241142590
|
22/03/2024
|
KUNJI
|
1711003044WL054791
|
KUNJI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-044-002/236
(ALAMPUR)
|
1711003044NRG24220320241142596
|
22/03/2024
|
KADORI
|
1711003044WL054791
|
KADORI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-044-002/296-A
(ALAMPUR)
|
1711003044NRG24220320241142601
|
22/03/2024
|
VINOD
|
1711003044WL054791
|
VINOD
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-044-002/298
(ALAMPUR)
|
1711003044NRG24190320241128700
|
22/03/2024
|
DiNESH
|
1711003044WL054105
|
DiNESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
DiNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-044-002/298-A
(ALAMPUR)
|
1711003044NRG24190320241128701
|
22/03/2024
|
AMIT
|
1711003044WL054105
|
AMIT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BATIYAGARH
|
MP-11-003-044-002/298-C
(ALAMPUR)
|
1711003044NRG24190320241128702
|
22/03/2024
|
Punam Kumari
|
1711003044WL054105
|
Punam Kumari
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
PunamKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-044-002/369-A
(ALAMPUR)
|
1711003044NRG24220320241142603
|
22/03/2024
|
VIJAY SINGH
|
1711003044WL054791
|
VIJAY SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-044-002/369-A
(ALAMPUR)
|
1711003044NRG24220320241142662
|
22/03/2024
|
VIJAY SINGH
|
1711003044WL054792
|
VIJAY SINGH
|
00415
|
SBIN0009181
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-044-002/370-A
(ALAMPUR)
|
1711003044NRG24220320241142663
|
22/03/2024
|
BENI BAI
|
1711003044WL054792
|
BENI BAI
|
00415
|
SBIN0009181
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
BENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-044-002/370-A
(ALAMPUR)
|
1711003044NRG24220320241142604
|
22/03/2024
|
BENI BAI
|
1711003044WL054791
|
BENI BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
BENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-044-002/373-C
(ALAMPUR)
|
1711003044NRG24190320241128703
|
22/03/2024
|
RAGHUNATH
|
1711003044WL054105
|
RAGHUNATH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-044-002/401
(ALAMPUR)
|
1711003044NRG24220320241142610
|
22/03/2024
|
rokam
|
1711003044WL054791
|
rokam
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
rokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-044-002/401
(ALAMPUR)
|
1711003044NRG24220320241142669
|
22/03/2024
|
rokam
|
1711003044WL054792
|
rokam
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
rokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-044-002/426
(ALAMPUR)
|
1711003044NRG24220320241142672
|
22/03/2024
|
jivan
|
1711003044WL054792
|
jivan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
jivan
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-044-002/426
(ALAMPUR)
|
1711003044NRG24220320241142613
|
22/03/2024
|
jivan
|
1711003044WL054791
|
jivan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
jivan
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-044-002/433
(ALAMPUR)
|
1711003044NRG24220320241142616
|
22/03/2024
|
SITAIRAM
|
1711003044WL054791
|
SITAIRAM
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
SITAIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-044-002/461-A
(ALAMPUR)
|
1711003044NRG24220320241142624
|
22/03/2024
|
Basu
|
1711003044WL054791
|
Basu
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Basu
|
HDFC BANK LTD(607152)
|
|
26
|
BATIYAGARH
|
MP-11-003-044-002/461-A
(ALAMPUR)
|
1711003044NRG24220320241142680
|
22/03/2024
|
Basu
|
1711003044WL054792
|
Basu
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Basu
|
HDFC BANK LTD(607152)
|
|
27
|
BATIYAGARH
|
MP-11-003-044-002/468-A
(ALAMPUR)
|
1711003044NRG24220320241142683
|
22/03/2024
|
Rahul Asati
|
1711003044WL054792
|
Rahul Asati
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
RahulAsati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-044-002/468-A
(ALAMPUR)
|
1711003044NRG24220320241142628
|
22/03/2024
|
Rahul Asati
|
1711003044WL054791
|
Rahul Asati
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
RahulAsati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-044-002/483-A
(ALAMPUR)
|
1711003044NRG24220320241142685
|
22/03/2024
|
Rekha
|
1711003044WL054792
|
Rekha
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-044-002/483-A
(ALAMPUR)
|
1711003044NRG24220320241142630
|
22/03/2024
|
Rekha
|
1711003044WL054791
|
Rekha
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-044-002/58-A
(ALAMPUR)
|
1711003044NRG24220320241142638
|
22/03/2024
|
MULAM
|
1711003044WL054791
|
MULAM
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782242
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-044-002/58-A
(ALAMPUR)
|
1711003044NRG24220320241142691
|
22/03/2024
|
MULAM
|
1711003044WL054792
|
MULAM
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-044-002/64
(ALAMPUR)
|
1711003044NRG24220320241142692
|
22/03/2024
|
kapur singh
|
1711003044WL054792
|
kapur singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-044-002/64
(ALAMPUR)
|
1711003044NRG24220320241142640
|
22/03/2024
|
kapur singh
|
1711003044WL054791
|
kapur singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BATIYAGARH
|
MP-11-003-044-002/89-A
(ALAMPUR)
|
1711003044NRG24190320241128705
|
22/03/2024
|
PAPPU
|
1711003044WL054105
|
PAPPU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-044-002/996
(ALAMPUR)
|
1711003044NRG24190320241128706
|
22/03/2024
|
MURAT
|
1711003044WL054105
|
MURAT
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33591
|
33591
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-044-002/996-A
(ALAMPUR)
|
1711003044NRG24190320241128707
|
22/03/2024
|
Santoshi
|
1711003044WL054105
|
Santoshi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399782242
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-044-002/122-A
(ALAMPUR)
|
1711003044NRG24220320241142582
|
22/03/2024
|
Manohar singh
|
1711003044WL054791
|
Manohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-044-002/122-A
(ALAMPUR)
|
1711003044NRG24220320241142650
|
22/03/2024
|
Manohar singh
|
1711003044WL054792
|
Manohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-044-002/201-B
(ALAMPUR)
|
1711003044NRG24220320241142655
|
22/03/2024
|
RAMPRSHAD
|
1711003044WL054792
|
RAMPRSHAD
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-044-002/201-B
(ALAMPUR)
|
1711003044NRG24220320241142592
|
22/03/2024
|
RAMPRSHAD
|
1711003044WL054791
|
RAMPRSHAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-044-002/233-C
(ALAMPUR)
|
1711003044NRG24220320241142595
|
22/03/2024
|
Dinesh Pal
|
1711003044WL054791
|
Dinesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
DineshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-044-002/233-C
(ALAMPUR)
|
1711003044NRG24220320241142657
|
22/03/2024
|
Dinesh Pal
|
1711003044WL054792
|
Dinesh Pal
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
DineshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-044-002/254-A
(ALAMPUR)
|
1711003044NRG24220320241142598
|
22/03/2024
|
Deepak singh
|
1711003044WL054791
|
Deepak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-044-002/337-B
(ALAMPUR)
|
1711003044NRG24220320241142602
|
22/03/2024
|
Ashish Lodhi
|
1711003044WL054791
|
Ashish Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
AshishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-044-002/337-B
(ALAMPUR)
|
1711003044NRG24220320241142660
|
22/03/2024
|
Ashish Lodhi
|
1711003044WL054792
|
Ashish Lodhi
|
00688
|
FINO0001001
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
AshishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-044-002/371-C
(ALAMPUR)
|
1711003044NRG24220320241142664
|
22/03/2024
|
Arvendr singh
|
1711003044WL054792
|
Arvendr singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Arvendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-044-002/371-C
(ALAMPUR)
|
1711003044NRG24220320241142605
|
22/03/2024
|
Arvendr singh
|
1711003044WL054791
|
Arvendr singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Arvendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-044-002/378-C
(ALAMPUR)
|
1711003044NRG24220320241142606
|
22/03/2024
|
Balkishan Gadariya
|
1711003044WL054791
|
Balkishan Gadariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
BalkishanGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-044-002/378-C
(ALAMPUR)
|
1711003044NRG24220320241142666
|
22/03/2024
|
Balkishan Gadariya
|
1711003044WL054792
|
Balkishan Gadariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
BalkishanGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-044-002/444-A
(ALAMPUR)
|
1711003044NRG24220320241142676
|
22/03/2024
|
Sachin Singh
|
1711003044WL054792
|
Sachin Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-044-002/444-A
(ALAMPUR)
|
1711003044NRG24220320241142619
|
22/03/2024
|
Sachin Singh
|
1711003044WL054791
|
Sachin Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782242
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-044-002/458-B
(ALAMPUR)
|
1711003044NRG24220320241142621
|
22/03/2024
|
prahlad pal
|
1711003044WL054791
|
prahlad pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
prahladpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-044-002/458-B
(ALAMPUR)
|
1711003044NRG24220320241142678
|
22/03/2024
|
prahlad pal
|
1711003044WL054792
|
prahlad pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
prahladpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-044-002/458-C
(ALAMPUR)
|
1711003044NRG24220320241142679
|
22/03/2024
|
Chintaman
|
1711003044WL054792
|
Chintaman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-044-002/458-C
(ALAMPUR)
|
1711003044NRG24220320241142622
|
22/03/2024
|
Chintaman
|
1711003044WL054791
|
Chintaman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-044-002/463-A
(ALAMPUR)
|
1711003044NRG24220320241142627
|
22/03/2024
|
Gabar singh
|
1711003044WL054791
|
Gabar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Gabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-044-002/104-A
(ALAMPUR)
|
1711003044NRG24220320241142646
|
22/03/2024
|
Rameshvar Patel
|
1711003044WL054792
|
Rameshvar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
RameshvarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-044-002/109-A
(ALAMPUR)
|
1711003044NRG24220320241142577
|
22/03/2024
|
JAMNA
|
1711003044WL054791
|
JAMNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-044-002/109-B
(ALAMPUR)
|
1711003044NRG24220320241142578
|
22/03/2024
|
puspendr
|
1711003044WL054791
|
puspendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
puspendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-044-002/119-A
(ALAMPUR)
|
1711003044NRG24220320241142581
|
22/03/2024
|
santosh singh
|
1711003044WL054791
|
santosh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-044-002/119-A
(ALAMPUR)
|
1711003044NRG24220320241142649
|
22/03/2024
|
santosh singh
|
1711003044WL054792
|
santosh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-044-002/161-B
(ALAMPUR)
|
1711003044NRG24220320241142586
|
22/03/2024
|
sahab singh
|
1711003044WL054791
|
sahab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-044-002/212-B
(ALAMPUR)
|
1711003044NRG24220320241142594
|
22/03/2024
|
Abheeshek Singh Lodhi
|
1711003044WL054791
|
Abheeshek Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
AbheeshekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-044-002/212-B
(ALAMPUR)
|
1711003044NRG24220320241142656
|
22/03/2024
|
Abheeshek Singh Lodhi
|
1711003044WL054792
|
Abheeshek Singh Lodhi
|
00688
|
FINO0001446
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
AbheeshekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-044-002/279-B
(ALAMPUR)
|
1711003044NRG24220320241142659
|
22/03/2024
|
Dharmendr Singh Lodhi
|
1711003044WL054792
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
DharmendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-044-002/279-B
(ALAMPUR)
|
1711003044NRG24220320241142600
|
22/03/2024
|
Dharmendr Singh Lodhi
|
1711003044WL054791
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
DharmendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-044-002/350-B
(ALAMPUR)
|
1711003044NRG24220320241142661
|
22/03/2024
|
Randir lodhi
|
1711003044WL054792
|
Randir lodhi
|
00688
|
FINO0001446
|
110
|
110
|
Processed
|
19/04/2024
|
|
399782242
|
|
Randirlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-044-002/372-D
(ALAMPUR)
|
1711003044NRG24220320241142665
|
22/03/2024
|
ragbhendr singh
|
1711003044WL054792
|
ragbhendr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
ragbhendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-044-002/379-C
(ALAMPUR)
|
1711003044NRG24220320241142667
|
22/03/2024
|
Laxman Pal
|
1711003044WL054792
|
Laxman Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
LaxmanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-044-002/379-C
(ALAMPUR)
|
1711003044NRG24220320241142608
|
22/03/2024
|
Laxman Pal
|
1711003044WL054791
|
Laxman Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
LaxmanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-044-002/38-B
(ALAMPUR)
|
1711003044NRG24220320241142609
|
22/03/2024
|
Ajay singh lodhi
|
1711003044WL054791
|
Ajay singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Ajaysinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-044-002/38-B
(ALAMPUR)
|
1711003044NRG24220320241142668
|
22/03/2024
|
Ajay singh lodhi
|
1711003044WL054792
|
Ajay singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Ajaysinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-044-002/404-B
(ALAMPUR)
|
1711003044NRG24190320241128704
|
22/03/2024
|
Jahar singh
|
1711003044WL054105
|
Jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399782242
|
A/c Blocked or Frozen
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-044-002/421-B
(ALAMPUR)
|
1711003044NRG24220320241142612
|
22/03/2024
|
Rahul
|
1711003044WL054791
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-044-002/421-B
(ALAMPUR)
|
1711003044NRG24220320241142671
|
22/03/2024
|
Rahul
|
1711003044WL054792
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-044-002/43-D
(ALAMPUR)
|
1711003044NRG24220320241142673
|
22/03/2024
|
Sonu
|
1711003044WL054792
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-044-002/43-D
(ALAMPUR)
|
1711003044NRG24220320241142614
|
22/03/2024
|
Sonu
|
1711003044WL054791
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-044-002/430-C
(ALAMPUR)
|
1711003044NRG24220320241142615
|
22/03/2024
|
Dinesh
|
1711003044WL054791
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-044-002/430-C
(ALAMPUR)
|
1711003044NRG24220320241142674
|
22/03/2024
|
Dinesh
|
1711003044WL054792
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-044-002/442-D
(ALAMPUR)
|
1711003044NRG24220320241142675
|
22/03/2024
|
Dharmendra
|
1711003044WL054792
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-044-002/442-D
(ALAMPUR)
|
1711003044NRG24220320241142618
|
22/03/2024
|
Dharmendra
|
1711003044WL054791
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-044-002/451-C
(ALAMPUR)
|
1711003044NRG24220320241142620
|
22/03/2024
|
Vivek Singh
|
1711003044WL054791
|
Vivek Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399782242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-044-002/451-C
(ALAMPUR)
|
1711003044NRG24220320241142677
|
22/03/2024
|
Vivek Singh
|
1711003044WL054792
|
Vivek Singh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399782242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-044-002/459-D
(ALAMPUR)
|
1711003044NRG24220320241142623
|
22/03/2024
|
AKHALESH VISHWKARMA
|
1711003044WL054791
|
AKHALESH VISHWKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
AKHALESHVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-044-002/461-B
(ALAMPUR)
|
1711003044NRG24220320241142625
|
22/03/2024
|
kehar singh
|
1711003044WL054791
|
kehar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
keharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-044-002/461-B
(ALAMPUR)
|
1711003044NRG24220320241142681
|
22/03/2024
|
kehar singh
|
1711003044WL054792
|
kehar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
keharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-044-002/484-B
(ALAMPUR)
|
1711003044NRG24220320241142632
|
22/03/2024
|
Kera
|
1711003044WL054791
|
Kera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Kera
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-044-002/485-C
(ALAMPUR)
|
1711003044NRG24220320241142634
|
22/03/2024
|
KHUMAN Adivasi
|
1711003044WL054791
|
KHUMAN Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
KHUMANAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-044-002/485-C
(ALAMPUR)
|
1711003044NRG24220320241142688
|
22/03/2024
|
KHUMAN Adivasi
|
1711003044WL054792
|
KHUMAN Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
KHUMANAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-044-002/489-B
(ALAMPUR)
|
1711003044NRG24220320241142635
|
22/03/2024
|
Krishnakant
|
1711003044WL054791
|
Krishnakant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Krishnakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-044-002/58-B
(ALAMPUR)
|
1711003044NRG24220320241142639
|
22/03/2024
|
Ratiram
|
1711003044WL054791
|
Ratiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782242
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-044-002/72-B
(ALAMPUR)
|
1711003044NRG24220320241142642
|
22/03/2024
|
ghanshayam
|
1711003044WL054791
|
ghanshayam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
ghanshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BATIYAGARH
|
MP-11-003-044-002/77-B
(ALAMPUR)
|
1711003044NRG24220320241142643
|
22/03/2024
|
Khuman
|
1711003044WL054791
|
Khuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-044-002/77-B
(ALAMPUR)
|
1711003044NRG24220320241142694
|
22/03/2024
|
Khuman
|
1711003044WL054792
|
Khuman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-044-002/87-B
(ALAMPUR)
|
1711003044NRG24220320241142695
|
22/03/2024
|
Ramsevak Athya
|
1711003044WL054792
|
Ramsevak Athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
RamsevakAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-044-002/87-B
(ALAMPUR)
|
1711003044NRG24220320241142644
|
22/03/2024
|
Ramsevak Athya
|
1711003044WL054791
|
Ramsevak Athya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399782242
|
|
RamsevakAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-044-002/1023
(ALAMPUR)
|
1711003044NRG24220320241142645
|
22/03/2024
|
DHARMENDR
|
1711003044WL054792
|
DHARMENDR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
DHARMENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-044-002/118-A
(ALAMPUR)
|
1711003044NRG24220320241142647
|
22/03/2024
|
NARENDR
|
1711003044WL054792
|
NARENDR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
NARENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-044-002/118-A
(ALAMPUR)
|
1711003044NRG24220320241142579
|
22/03/2024
|
NARENDR
|
1711003044WL054791
|
NARENDR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
NARENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-044-002/172
(ALAMPUR)
|
1711003044NRG24220320241142587
|
22/03/2024
|
MULCHAND
|
1711003044WL054791
|
MULCHAND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BATIYAGARH
|
MP-11-003-044-002/176
(ALAMPUR)
|
1711003044NRG24220320241142588
|
22/03/2024
|
mohan
|
1711003044WL054791
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-044-002/183-A
(ALAMPUR)
|
1711003044NRG24220320241142589
|
22/03/2024
|
SNTOSH
|
1711003044WL054791
|
SNTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
SNTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BATIYAGARH
|
MP-11-003-044-002/183-A
(ALAMPUR)
|
1711003044NRG24220320241142654
|
22/03/2024
|
SNTOSH
|
1711003044WL054792
|
SNTOSH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399782242
|
|
SNTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATIYAGARH
|
MP-11-003-044-002/203-B
(ALAMPUR)
|
1711003044NRG24220320241142593
|
22/03/2024
|
PANCHU
|
1711003044WL054791
|
PANCHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
PANCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-044-002/253-A
(ALAMPUR)
|
1711003044NRG24220320241142597
|
22/03/2024
|
HARISINGH
|
1711003044WL054791
|
HARISINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-044-002/379
(ALAMPUR)
|
1711003044NRG24220320241142607
|
22/03/2024
|
mohan
|
1711003044WL054791
|
mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BATIYAGARH
|
MP-11-003-044-002/405
(ALAMPUR)
|
1711003044NRG24220320241142611
|
22/03/2024
|
rakesh
|
1711003044WL054791
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-044-002/405
(ALAMPUR)
|
1711003044NRG24220320241142670
|
22/03/2024
|
rakesh
|
1711003044WL054792
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-044-002/434
(ALAMPUR)
|
1711003044NRG24220320241142617
|
22/03/2024
|
raju
|
1711003044WL054791
|
raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BATIYAGARH
|
MP-11-003-044-002/462-A
(ALAMPUR)
|
1711003044NRG24220320241142626
|
22/03/2024
|
BRAJENDR
|
1711003044WL054791
|
BRAJENDR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
BRAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BATIYAGARH
|
MP-11-003-044-002/462-A
(ALAMPUR)
|
1711003044NRG24220320241142682
|
22/03/2024
|
BRAJENDR
|
1711003044WL054792
|
BRAJENDR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399782242
|
|
BRAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BATIYAGARH
|
MP-11-003-044-002/481-A
(ALAMPUR)
|
1711003044NRG24220320241142684
|
22/03/2024
|
ASHOK
|
1711003044WL054792
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-044-002/481-A
(ALAMPUR)
|
1711003044NRG24220320241142629
|
22/03/2024
|
ASHOK
|
1711003044WL054791
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-044-002/485-A
(ALAMPUR)
|
1711003044NRG24220320241142633
|
22/03/2024
|
KARAN
|
1711003044WL054791
|
KARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BATIYAGARH
|
MP-11-003-044-002/485-A
(ALAMPUR)
|
1711003044NRG24220320241142687
|
22/03/2024
|
KARAN
|
1711003044WL054792
|
KARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-044-002/494-A
(ALAMPUR)
|
1711003044NRG24220320241142689
|
22/03/2024
|
LAKHAN
|
1711003044WL054792
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-044-002/494-A
(ALAMPUR)
|
1711003044NRG24220320241142636
|
22/03/2024
|
LAKHAN
|
1711003044WL054791
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-044-002/56
(ALAMPUR)
|
1711003044NRG24220320241142637
|
22/03/2024
|
ASHARAM
|
1711003044WL054791
|
ASHARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-044-002/56
(ALAMPUR)
|
1711003044NRG24220320241142690
|
22/03/2024
|
ASHARAM
|
1711003044WL054792
|
ASHARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
121
|
BATIYAGARH
|
MP-11-003-044-002/119
(ALAMPUR)
|
1711003044NRG24220320241142648
|
22/03/2024
|
durjan
|
1711003044WL054792
|
durjan
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
durjan
|
ICICI BANK LTD(508534)
|
|
122
|
BATIYAGARH
|
MP-11-003-044-002/119
(ALAMPUR)
|
1711003044NRG24220320241142580
|
22/03/2024
|
durjan
|
1711003044WL054791
|
durjan
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
durjan
|
ICICI BANK LTD(508534)
|
|
123
|
BATIYAGARH
|
MP-11-003-044-002/484
(ALAMPUR)
|
1711003044NRG24220320241142631
|
22/03/2024
|
gorelal
|
1711003044WL054791
|
gorelal
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
124
|
BATIYAGARH
|
MP-11-003-044-002/484
(ALAMPUR)
|
1711003044NRG24220320241142686
|
22/03/2024
|
gorelal
|
1711003044WL054792
|
gorelal
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
125
|
BATIYAGARH
|
MP-11-003-044-002/71
(ALAMPUR)
|
1711003044NRG24220320241142693
|
22/03/2024
|
magai
|
1711003044WL054792
|
magai
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
magai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-044-002/71
(ALAMPUR)
|
1711003044NRG24220320241142641
|
22/03/2024
|
magai
|
1711003044WL054791
|
magai
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399782242
|
|
magai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127623
|
127623
|
|
|
|
|
|
|
|