|
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-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24060220240975179
|
06/02/2024
|
SURESH
|
1711003037WL047960
|
SURESH
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-002/11-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975272
|
06/02/2024
|
tulsi
|
1711003037WL047962
|
tulsi
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-002/11-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975103
|
06/02/2024
|
mulchand
|
1711003037WL047956
|
mulchand
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-002/83
(BAMHORIBHAT)
|
1711003037NRG24060220240975274
|
06/02/2024
|
Sarojrani
|
1711003037WL047962
|
Sarojrani
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/105
(BAMHORIBHAT)
|
1711003037NRG24060220240975119
|
06/02/2024
|
SHEEL RANI
|
1711003037WL047957
|
SHEEL RANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/164-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975126
|
06/02/2024
|
MEENA
|
1711003037WL047957
|
MEENA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-037-001/192
(BAMHORIBHAT)
|
1711003037NRG24060220240975277
|
06/02/2024
|
SANTOSHRANI
|
1711003037WL047963
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-037-002/123
(BAMHORIBHAT)
|
1711003037NRG24060220240975105
|
06/02/2024
|
harinarayan
|
1711003037WL047956
|
harinarayan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-037-002/152
(BAMHORIBHAT)
|
1711003037NRG24060220240975107
|
06/02/2024
|
mahes ahirwal
|
1711003037WL047956
|
mahes ahirwal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
mahesahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-037-002/49-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975112
|
06/02/2024
|
DASHRATH
|
1711003037WL047956
|
DASHRATH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-037-002/57
(BAMHORIBHAT)
|
1711003037NRG24060220240975113
|
06/02/2024
|
umsankar
|
1711003037WL047956
|
umsankar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
umsankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-037-002/310
(BAMHORIBHAT)
|
1711003037NRG24060220240975364
|
06/02/2024
|
PRAKASH PATEL
|
1711003037WL047968
|
PRAKASH PATEL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513590
|
|
PRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-037-001/1
(BAMHORIBHAT)
|
1711003037NRG24060220240975275
|
06/02/2024
|
Sanjna
|
1711003037WL047963
|
Sanjna
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-037-001/105
(BAMHORIBHAT)
|
1711003037NRG24060220240975118
|
06/02/2024
|
kamta
|
1711003037WL047957
|
kamta
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
kamta
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-037-001/17
(BAMHORIBHAT)
|
1711003037NRG24060220240975127
|
06/02/2024
|
devkinandan
|
1711003037WL047957
|
devkinandan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-037-001/351
(BAMHORIBHAT)
|
1711003037NRG24060220240975363
|
06/02/2024
|
Kailash Kurmi
|
1711003037WL047968
|
Kailash Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513590
|
|
KailashKurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-037-001/177-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975350
|
06/02/2024
|
HARISHCHANDRa
|
1711003037WL047966
|
HARISHCHANDRa
|
00462
|
UCBA0003093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513590
|
|
HARISHCHANDRa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-037-001/159-D
(BAMHORIBHAT)
|
1711003037NRG24060220240975124
|
06/02/2024
|
Jamna Prasad
|
1711003037WL047957
|
Jamna Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
JamnaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-037-001/164-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975125
|
06/02/2024
|
teekaram athiya
|
1711003037WL047957
|
teekaram athiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
teekaramathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-037-001/180
(BAMHORIBHAT)
|
1711003037NRG24060220240975128
|
06/02/2024
|
Tejnarayan
|
1711003037WL047957
|
Tejnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Tejnarayan
|
UCO BANK(607066)
|
|
21
|
BATIYAGARH
|
MP-11-003-037-001/190-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975131
|
06/02/2024
|
Bhupendra Patel
|
1711003037WL047957
|
Bhupendra Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
BhupendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-037-001/20-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975132
|
06/02/2024
|
Pavan Kachhi
|
1711003037WL047957
|
Pavan Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
PavanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-037-001/230
(BAMHORIBHAT)
|
1711003037NRG24060220240975137
|
06/02/2024
|
KAMALA
|
1711003037WL047957
|
KAMALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-037-001/230-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975138
|
06/02/2024
|
magan ahirwal
|
1711003037WL047957
|
magan ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
maganahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-037-001/234
(BAMHORIBHAT)
|
1711003037NRG24060220240975140
|
06/02/2024
|
Champa Bai
|
1711003037WL047957
|
Champa Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-037-001/249
(BAMHORIBHAT)
|
1711003037NRG24060220240975142
|
06/02/2024
|
Vimala
|
1711003037WL047957
|
Vimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-037-001/26-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975144
|
06/02/2024
|
Premsankar
|
1711003037WL047957
|
Premsankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Premsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-037-001/266
(BAMHORIBHAT)
|
1711003037NRG24060220240975145
|
06/02/2024
|
bhawat
|
1711003037WL047957
|
bhawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
bhawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-037-001/272
(BAMHORIBHAT)
|
1711003037NRG24060220240975146
|
06/02/2024
|
vidyarani
|
1711003037WL047957
|
vidyarani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
vidyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-037-001/350
(BAMHORIBHAT)
|
1711003037NRG24060220240975351
|
06/02/2024
|
Babulal Kurmi
|
1711003037WL047966
|
Babulal Kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513590
|
|
BabulalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BATIYAGARH
|
MP-11-003-037-002/109-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975102
|
06/02/2024
|
Imrat
|
1711003037WL047956
|
Imrat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-037-001/139-C
(BAMHORIBHAT)
|
1711003037NRG24060220240975121
|
06/02/2024
|
Baladevi
|
1711003037WL047957
|
Baladevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Baladevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-037-001/149-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975123
|
06/02/2024
|
devendra
|
1711003037WL047957
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-037-001/179-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975276
|
06/02/2024
|
Imrat Lal
|
1711003037WL047963
|
Imrat Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-037-001/184-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975129
|
06/02/2024
|
Sarvendra Patel
|
1711003037WL047957
|
Sarvendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
SarvendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-037-001/184-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975130
|
06/02/2024
|
Mahendra Patel
|
1711003037WL047957
|
Mahendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
MahendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-037-001/192-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975278
|
06/02/2024
|
Govind Ahirwar
|
1711003037WL047963
|
Govind Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
GovindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-037-001/207
(BAMHORIBHAT)
|
1711003037NRG24060220240975134
|
06/02/2024
|
Kamani
|
1711003037WL047957
|
Kamani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-037-001/220
(BAMHORIBHAT)
|
1711003037NRG24060220240975136
|
06/02/2024
|
mayarani
|
1711003037WL047957
|
mayarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-037-001/224-C
(BAMHORIBHAT)
|
1711003037NRG24060220240975281
|
06/02/2024
|
Premlal
|
1711003037WL047963
|
Premlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-037-001/228
(BAMHORIBHAT)
|
1711003037NRG24060220240975282
|
06/02/2024
|
Babli
|
1711003037WL047963
|
Babli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-037-001/230-C
(BAMHORIBHAT)
|
1711003037NRG24060220240975265
|
06/02/2024
|
Shivani
|
1711003037WL047962
|
Shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-037-001/233-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975139
|
06/02/2024
|
rashmi ahirwal
|
1711003037WL047957
|
rashmi ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
rashmiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-037-001/265-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975266
|
06/02/2024
|
Neha
|
1711003037WL047962
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-037-001/344-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975267
|
06/02/2024
|
Rashmi
|
1711003037WL047962
|
Rashmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-037-001/348
(BAMHORIBHAT)
|
1711003037NRG24060220240975268
|
06/02/2024
|
Santi
|
1711003037WL047962
|
Santi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-037-001/350-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975352
|
06/02/2024
|
Dhaniram Patel
|
1711003037WL047966
|
Dhaniram Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513590
|
|
DhaniramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-037-001/37
(BAMHORIBHAT)
|
1711003037NRG24060220240975147
|
06/02/2024
|
hargovind
|
1711003037WL047957
|
hargovind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-037-001/43-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975269
|
06/02/2024
|
Savitri
|
1711003037WL047962
|
Savitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-037-001/60-C
(BAMHORIBHAT)
|
1711003037NRG24060220240975270
|
06/02/2024
|
Halki
|
1711003037WL047962
|
Halki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-037-001/80
(BAMHORIBHAT)
|
1711003037NRG24060220240975271
|
06/02/2024
|
Seema
|
1711003037WL047962
|
Seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975185
|
06/02/2024
|
Deepa Bai
|
1711003037WL047960
|
Deepa Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-037-001/96
(BAMHORIBHAT)
|
1711003037NRG24060220240975187
|
06/02/2024
|
Babita
|
1711003037WL047960
|
Babita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-037-002/101
(BAMHORIBHAT)
|
1711003037NRG24060220240975101
|
06/02/2024
|
Bandna Patel
|
1711003037WL047956
|
Bandna Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
BandnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-037-002/15-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975106
|
06/02/2024
|
Ankit
|
1711003037WL047956
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-037-002/153
(BAMHORIBHAT)
|
1711003037NRG24060220240975108
|
06/02/2024
|
Raghvendra
|
1711003037WL047956
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-037-002/155-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975109
|
06/02/2024
|
Mandhat
|
1711003037WL047956
|
Mandhat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Mandhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-037-002/38
(BAMHORIBHAT)
|
1711003037NRG24060220240975110
|
06/02/2024
|
Krishna
|
1711003037WL047956
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-037-002/73-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975114
|
06/02/2024
|
Sundar
|
1711003037WL047956
|
Sundar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-037-002/92
(BAMHORIBHAT)
|
1711003037NRG24060220240975116
|
06/02/2024
|
Mohan
|
1711003037WL047956
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
61
|
BATIYAGARH
|
MP-11-003-037-001/160-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975176
|
06/02/2024
|
Neeraj
|
1711003037WL047960
|
Neeraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-037-001/201-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975133
|
06/02/2024
|
RAJNI
|
1711003037WL047957
|
RAJNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-037-001/210
(BAMHORIBHAT)
|
1711003037NRG24060220240975177
|
06/02/2024
|
Rukman
|
1711003037WL047960
|
Rukman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-037-001/216
(BAMHORIBHAT)
|
1711003037NRG24060220240975280
|
06/02/2024
|
Govind Kachhi
|
1711003037WL047963
|
Govind Kachhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
GovindKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-037-001/8
(BAMHORIBHAT)
|
1711003037NRG24060220240975181
|
06/02/2024
|
Rammilan
|
1711003037WL047960
|
Rammilan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-037-001/208-B
(BAMHORIBHAT)
|
1711003037NRG24060220240975135
|
06/02/2024
|
Ghanshyam
|
1711003037WL047957
|
Ghanshyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-037-001/215
(BAMHORIBHAT)
|
1711003037NRG24060220240975279
|
06/02/2024
|
Vinod
|
1711003037WL047963
|
Vinod
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-037-001/248
(BAMHORIBHAT)
|
1711003037NRG24060220240975178
|
06/02/2024
|
Nidhi
|
1711003037WL047960
|
Nidhi
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004513590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975184
|
06/02/2024
|
Brajendra
|
1711003037WL047960
|
Brajendra
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004513590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BATIYAGARH
|
MP-11-003-037-002/85-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975115
|
06/02/2024
|
Sachin
|
1711003037WL047956
|
Sachin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-037-001/102
(BAMHORIBHAT)
|
1711003037NRG24060220240975098
|
06/02/2024
|
genda
|
1711003037WL047956
|
genda
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-037-001/102-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975099
|
06/02/2024
|
PAVAN
|
1711003037WL047956
|
PAVAN
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-037-001/102-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975100
|
06/02/2024
|
Sandhiyarani
|
1711003037WL047956
|
Sandhiyarani
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
Sandhiyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-037-001/142
(BAMHORIBHAT)
|
1711003037NRG24060220240975122
|
06/02/2024
|
narvad
|
1711003037WL047957
|
narvad
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-037-001/45
(BAMHORIBHAT)
|
1711003037NRG24060220240975148
|
06/02/2024
|
avadhrani
|
1711003037WL047957
|
avadhrani
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
avadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24060220240975180
|
06/02/2024
|
komal
|
1711003037WL047960
|
komal
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-037-001/59
(BAMHORIBHAT)
|
1711003037NRG24060220240975149
|
06/02/2024
|
panchu
|
1711003037WL047957
|
panchu
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-037-001/74
(BAMHORIBHAT)
|
1711003037NRG24060220240975151
|
06/02/2024
|
premrani
|
1711003037WL047957
|
premrani
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24060220240975182
|
06/02/2024
|
ramkrisn
|
1711003037WL047960
|
ramkrisn
|
450001
|
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004513590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BATIYAGARH
|
MP-11-003-037-001/95
(BAMHORIBHAT)
|
1711003037NRG24060220240975186
|
06/02/2024
|
baghirath
|
1711003037WL047960
|
baghirath
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
baghirath
|
ICICI BANK LTD(508534)
|
|
81
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24060220240975153
|
06/02/2024
|
SUHAGRANI
|
1711003037WL047957
|
SUHAGRANI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-037-002/110
(BAMHORIBHAT)
|
1711003037NRG24060220240975273
|
06/02/2024
|
umarani
|
1711003037WL047962
|
umarani
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513590
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-037-002/122-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975104
|
06/02/2024
|
bhag bai
|
1711003037WL047956
|
bhag bai
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-037-002/45-A
(BAMHORIBHAT)
|
1711003037NRG24060220240975111
|
06/02/2024
|
jagdeesh
|
1711003037WL047956
|
jagdeesh
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513590
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|