|
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-11-003-004-001/816-B
(FATEHPUR)
|
1711003004NRG24130220240999275
|
13/02/2024
|
sunil agarwal
|
1711003004WL049064
|
sunil agarwal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
sunilagarwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-004-001/735-A
(FATEHPUR)
|
1711003004NRG24130220240999259
|
13/02/2024
|
Rameshwar
|
1711003004WL049064
|
Rameshwar
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-004-001/744-C
(FATEHPUR)
|
1711003004NRG24130220240999266
|
13/02/2024
|
tulsa sahu
|
1711003004WL049064
|
tulsa sahu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
tulsasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-004-001/106
(FATEHPUR)
|
1711003004NRG24130220240998957
|
13/02/2024
|
najeer
|
1711003004WL049053
|
najeer
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
najeer
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-004-001/122-D
(FATEHPUR)
|
1711003004NRG24130220240998960
|
13/02/2024
|
isnulal ahirwar
|
1711003004WL049053
|
isnulal ahirwar
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
isnulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-004-001/1298
(FATEHPUR)
|
1711003004NRG24130220240998966
|
13/02/2024
|
SARMAN KURMI
|
1711003004WL049053
|
SARMAN KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
SARMANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BATIYAGARH
|
MP-11-003-004-001/293
(FATEHPUR)
|
1711003004NRG24130220240998976
|
13/02/2024
|
rasul
|
1711003004WL049053
|
rasul
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-004-001/320
(FATEHPUR)
|
1711003004NRG24130220240998979
|
13/02/2024
|
guddi
|
1711003004WL049053
|
guddi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-004-001/648-A
(FATEHPUR)
|
1711003004NRG24130220240999008
|
13/02/2024
|
aakurti
|
1711003004WL049053
|
aakurti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
aakurti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-004-001/743
(FATEHPUR)
|
1711003004NRG24130220240999263
|
13/02/2024
|
rajesh
|
1711003004WL049064
|
rajesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-004-001/816-C
(FATEHPUR)
|
1711003004NRG24130220240999276
|
13/02/2024
|
ajay agrawal
|
1711003004WL049064
|
ajay agrawal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
ajayagrawal
|
UNION BANK OF INDIA(508500)
|
|
12
|
BATIYAGARH
|
MP-11-003-004-001/816-D
(FATEHPUR)
|
1711003004NRG24130220240999277
|
13/02/2024
|
neeta agrawal
|
1711003004WL049064
|
neeta agrawal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
neetaagrawal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BATIYAGARH
|
MP-11-003-004-001/864-A
(FATEHPUR)
|
1711003004NRG24130220240999282
|
13/02/2024
|
GIRAN SAHU
|
1711003004WL049064
|
GIRAN SAHU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
GIRANSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-004-001/885-A
(FATEHPUR)
|
1711003004NRG24130220240999283
|
13/02/2024
|
LATTU
|
1711003004WL049064
|
LATTU
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
LATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BATIYAGARH
|
MP-11-003-004-001/893
(FATEHPUR)
|
1711003004NRG24130220240999284
|
13/02/2024
|
heera bai
|
1711003004WL049064
|
heera bai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-004-001/1332
(FATEHPUR)
|
1711003004NRG24130220240998970
|
13/02/2024
|
BALRAM KHAGAR
|
1711003004WL049053
|
BALRAM KHAGAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
BALRAMKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-004-001/744-B
(FATEHPUR)
|
1711003004NRG24130220240999265
|
13/02/2024
|
parasram sahu
|
1711003004WL049064
|
parasram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
parasramsahu
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-004-001/745-C
(FATEHPUR)
|
1711003004NRG24130220240999268
|
13/02/2024
|
sapna sahu
|
1711003004WL049064
|
sapna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
sapnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BATIYAGARH
|
MP-11-003-004-001/746-C
(FATEHPUR)
|
1711003004NRG24130220240999269
|
13/02/2024
|
ramkumar sahu
|
1711003004WL049064
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
ramkumarsahu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-004-001/1222-B
(FATEHPUR)
|
1711003004NRG24130220240998961
|
13/02/2024
|
harendra
|
1711003004WL049053
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-004-001/1223-B
(FATEHPUR)
|
1711003004NRG24130220240998962
|
13/02/2024
|
lallu kha
|
1711003004WL049053
|
lallu kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
lallukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-004-001/1275
(FATEHPUR)
|
1711003004NRG24130220240998964
|
13/02/2024
|
raj singh
|
1711003004WL049053
|
raj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
rajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-004-001/1289
(FATEHPUR)
|
1711003004NRG24130220240998965
|
13/02/2024
|
rakesh
|
1711003004WL049053
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
24
|
BATIYAGARH
|
MP-11-003-004-001/1301-A
(FATEHPUR)
|
1711003004NRG24130220240998967
|
13/02/2024
|
INDANI
|
1711003004WL049053
|
INDANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
INDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-004-001/1301-B
(FATEHPUR)
|
1711003004NRG24130220240998968
|
13/02/2024
|
ANGAD KHANGAR
|
1711003004WL049053
|
ANGAD KHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
ANGADKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-004-001/1301-C
(FATEHPUR)
|
1711003004NRG24130220240998969
|
13/02/2024
|
HALLE
|
1711003004WL049053
|
HALLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-004-001/1355-D
(FATEHPUR)
|
1711003004NRG24130220240998971
|
13/02/2024
|
LAXMI KURMI
|
1711003004WL049053
|
LAXMI KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
LAXMIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-004-001/397
(FATEHPUR)
|
1711003004NRG24130220240998986
|
13/02/2024
|
kallo yadav
|
1711003004WL049053
|
kallo yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
kalloyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-004-001/611-B
(FATEHPUR)
|
1711003004NRG24130220240999000
|
13/02/2024
|
bhupendra ahirwal
|
1711003004WL049053
|
bhupendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
bhupendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-004-001/611-C
(FATEHPUR)
|
1711003004NRG24130220240999001
|
13/02/2024
|
surendra ahirawar
|
1711003004WL049053
|
surendra ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
surendraahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-004-001/611-D
(FATEHPUR)
|
1711003004NRG24130220240999002
|
13/02/2024
|
manohar
|
1711003004WL049053
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-004-001/720-D
(FATEHPUR)
|
1711003004NRG24130220240999256
|
13/02/2024
|
IBRAN KHAN
|
1711003004WL049064
|
IBRAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
IBRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-004-001/736-B
(FATEHPUR)
|
1711003004NRG24130220240999260
|
13/02/2024
|
JUBARAIL KHAN
|
1711003004WL049064
|
JUBARAIL KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
JUBARAILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-004-001/736-C
(FATEHPUR)
|
1711003004NRG24130220240999261
|
13/02/2024
|
JUMARATA BI
|
1711003004WL049064
|
JUMARATA BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
JUMARATABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-004-001/736-D
(FATEHPUR)
|
1711003004NRG24130220240999262
|
13/02/2024
|
PARABIN BI
|
1711003004WL049064
|
PARABIN BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
PARABINBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-004-001/744-D
(FATEHPUR)
|
1711003004NRG24130220240999267
|
13/02/2024
|
rekha sahu
|
1711003004WL049064
|
rekha sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
rekhasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-004-001/776-A
(FATEHPUR)
|
1711003004NRG24130220240999272
|
13/02/2024
|
BHOOPENDRA RAJPOOT
|
1711003004WL049064
|
BHOOPENDRA RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
BHOOPENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-004-001/1023
(FATEHPUR)
|
1711003004NRG24130220240998955
|
13/02/2024
|
chandrabhan rajak
|
1711003004WL049053
|
chandrabhan rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
chandrabhanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-004-001/1030
(FATEHPUR)
|
1711003004NRG24130220240998956
|
13/02/2024
|
rajendra jain
|
1711003004WL049053
|
rajendra jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-004-001/106-A
(FATEHPUR)
|
1711003004NRG24130220240998958
|
13/02/2024
|
BAFATI
|
1711003004WL049053
|
BAFATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
BAFATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-004-001/1213
(FATEHPUR)
|
1711003004NRG24130220240998959
|
13/02/2024
|
neelesh
|
1711003004WL049053
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-004-001/1228
(FATEHPUR)
|
1711003004NRG24130220240998963
|
13/02/2024
|
smayal
|
1711003004WL049053
|
smayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
smayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-004-001/1368
(FATEHPUR)
|
1711003004NRG24130220240998972
|
13/02/2024
|
SAJJO BI
|
1711003004WL049053
|
SAJJO BI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
SAJJOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BATIYAGARH
|
MP-11-003-004-001/206-B
(FATEHPUR)
|
1711003004NRG24130220240998974
|
13/02/2024
|
NASRAT
|
1711003004WL049053
|
NASRAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
NASRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-004-001/215
(FATEHPUR)
|
1711003004NRG24130220240998975
|
13/02/2024
|
GANESH
|
1711003004WL049053
|
GANESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
GANESH
|
GENERAL POST OFFICE(607245)
|
|
46
|
BATIYAGARH
|
MP-11-003-004-001/293-B
(FATEHPUR)
|
1711003004NRG24130220240998977
|
13/02/2024
|
eshakh
|
1711003004WL049053
|
eshakh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
eshakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-004-001/32-B
(FATEHPUR)
|
1711003004NRG24130220240998978
|
13/02/2024
|
MONU SEN
|
1711003004WL049053
|
MONU SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
MONUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-004-001/355-A
(FATEHPUR)
|
1711003004NRG24130220240998980
|
13/02/2024
|
unti
|
1711003004WL049053
|
unti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
unti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BATIYAGARH
|
MP-11-003-004-001/355-B
(FATEHPUR)
|
1711003004NRG24130220240998981
|
13/02/2024
|
dwarka
|
1711003004WL049053
|
dwarka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-004-001/377-A
(FATEHPUR)
|
1711003004NRG24130220240998982
|
13/02/2024
|
SAMEENA
|
1711003004WL049053
|
SAMEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-004-001/395-D
(FATEHPUR)
|
1711003004NRG24130220240998985
|
13/02/2024
|
KHEMCHAND
|
1711003004WL049053
|
KHEMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-004-001/403-a
(FATEHPUR)
|
1711003004NRG24130220240998988
|
13/02/2024
|
RADHARANI
|
1711003004WL049053
|
RADHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-004-001/403-a
(FATEHPUR)
|
1711003004NRG24130220240998987
|
13/02/2024
|
RAMGULAM
|
1711003004WL049053
|
RAMGULAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
RAMGULAM
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-004-001/409-A
(FATEHPUR)
|
1711003004NRG24130220240998989
|
13/02/2024
|
GOVINDRA
|
1711003004WL049053
|
GOVINDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
GOVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-004-001/409-B
(FATEHPUR)
|
1711003004NRG24130220240998990
|
13/02/2024
|
RAKESH
|
1711003004WL049053
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
56
|
BATIYAGARH
|
MP-11-003-004-001/438-C
(FATEHPUR)
|
1711003004NRG24130220240998991
|
13/02/2024
|
LEELADHAR
|
1711003004WL049053
|
LEELADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BATIYAGARH
|
MP-11-003-004-001/449-B
(FATEHPUR)
|
1711003004NRG24130220240998992
|
13/02/2024
|
SABIR
|
1711003004WL049053
|
SABIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-004-001/463
(FATEHPUR)
|
1711003004NRG24130220240998993
|
13/02/2024
|
BHAGVANDASH
|
1711003004WL049053
|
BHAGVANDASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596973
|
|
BHAGVANDASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BATIYAGARH
|
MP-11-003-004-001/540-A
(FATEHPUR)
|
1711003004NRG24130220240998994
|
13/02/2024
|
sushil
|
1711003004WL049053
|
sushil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-004-001/558-A
(FATEHPUR)
|
1711003004NRG24130220240998996
|
13/02/2024
|
anjli
|
1711003004WL049053
|
anjli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-004-001/558-A
(FATEHPUR)
|
1711003004NRG24130220240998995
|
13/02/2024
|
dhaniram kumhar
|
1711003004WL049053
|
dhaniram kumhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
dhaniramkumhar
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-004-001/611
(FATEHPUR)
|
1711003004NRG24130220240998998
|
13/02/2024
|
chandrani
|
1711003004WL049053
|
chandrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
chandrani
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-004-001/611
(FATEHPUR)
|
1711003004NRG24130220240998997
|
13/02/2024
|
MEDHARAJ
|
1711003004WL049053
|
MEDHARAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
MEDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-004-001/611-A
(FATEHPUR)
|
1711003004NRG24130220240998999
|
13/02/2024
|
DEERAJ
|
1711003004WL049053
|
DEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
DEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-004-001/613
(FATEHPUR)
|
1711003004NRG24130220240999003
|
13/02/2024
|
deeprani
|
1711003004WL049053
|
deeprani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
deeprani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-004-001/646-A
(FATEHPUR)
|
1711003004NRG24130220240999006
|
13/02/2024
|
BHABANI
|
1711003004WL049053
|
BHABANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
BHABANI
|
ICICI BANK LTD(508534)
|
|
67
|
BATIYAGARH
|
MP-11-003-004-001/646-A
(FATEHPUR)
|
1711003004NRG24130220240999007
|
13/02/2024
|
devcharan
|
1711003004WL049053
|
devcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
devcharan
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-004-001/700-A
(FATEHPUR)
|
1711003004NRG24130220240999009
|
13/02/2024
|
sonu prajapati
|
1711003004WL049053
|
sonu prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
sonuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-004-001/703-A
(FATEHPUR)
|
1711003004NRG24130220240999010
|
13/02/2024
|
harinarayan
|
1711003004WL049053
|
harinarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-004-001/729-C
(FATEHPUR)
|
1711003004NRG24130220240999257
|
13/02/2024
|
HEERALAL
|
1711003004WL049064
|
HEERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-004-001/733
(FATEHPUR)
|
1711003004NRG24130220240999258
|
13/02/2024
|
mohan
|
1711003004WL049064
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-004-001/743-A
(FATEHPUR)
|
1711003004NRG24130220240999264
|
13/02/2024
|
KRANTI
|
1711003004WL049064
|
KRANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-004-001/759
(FATEHPUR)
|
1711003004NRG24130220240999270
|
13/02/2024
|
ANAND
|
1711003004WL049064
|
ANAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
ANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BATIYAGARH
|
MP-11-003-004-001/774-C
(FATEHPUR)
|
1711003004NRG24130220240999271
|
13/02/2024
|
sahil
|
1711003004WL049064
|
sahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
|
75
|
BATIYAGARH
|
MP-11-003-004-001/793
(FATEHPUR)
|
1711003004NRG24130220240999273
|
13/02/2024
|
MIRABAI
|
1711003004WL049064
|
MIRABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
MIRABAI
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-004-001/793-A
(FATEHPUR)
|
1711003004NRG24130220240999274
|
13/02/2024
|
shreeram
|
1711003004WL049064
|
shreeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BATIYAGARH
|
MP-11-003-004-001/819-B
(FATEHPUR)
|
1711003004NRG24130220240999278
|
13/02/2024
|
gopal sen
|
1711003004WL049064
|
gopal sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
gopalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-004-001/824-A
(FATEHPUR)
|
1711003004NRG24130220240999279
|
13/02/2024
|
mannu
|
1711003004WL049064
|
mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
mannu
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-004-001/825-A
(FATEHPUR)
|
1711003004NRG24130220240999280
|
13/02/2024
|
SUSHIL
|
1711003004WL049064
|
SUSHIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
SUSHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BATIYAGARH
|
MP-11-003-004-001/852-B
(FATEHPUR)
|
1711003004NRG24130220240999281
|
13/02/2024
|
brejesh
|
1711003004WL049064
|
brejesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
brejesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-004-001/913
(FATEHPUR)
|
1711003004NRG24130220240999285
|
13/02/2024
|
maya bai
|
1711003004WL049064
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BATIYAGARH
|
MP-11-003-004-001/913-B
(FATEHPUR)
|
1711003004NRG24130220240999286
|
13/02/2024
|
sourabh
|
1711003004WL049064
|
sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BATIYAGARH
|
MP-11-003-004-001/960
(FATEHPUR)
|
1711003004NRG24130220240999288
|
13/02/2024
|
GUDIYA
|
1711003004WL049064
|
GUDIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BATIYAGARH
|
MP-11-003-004-001/960
(FATEHPUR)
|
1711003004NRG24130220240999287
|
13/02/2024
|
KALU
|
1711003004WL049064
|
KALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BATIYAGARH
|
MP-11-003-004-001/960-C
(FATEHPUR)
|
1711003004NRG24130220240999289
|
13/02/2024
|
santosh
|
1711003004WL049064
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
86
|
BATIYAGARH
|
MP-11-003-004-001/201-B
(FATEHPUR)
|
1711003004NRG24130220240998973
|
13/02/2024
|
RAJKUMARI LUHARYA
|
1711003004WL049053
|
RAJKUMARI LUHARYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596973
|
|
RAJKUMARILUHARYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BATIYAGARH
|
MP-11-003-004-001/384-A
(FATEHPUR)
|
1711003004NRG24130220240998983
|
13/02/2024
|
GEETA KURMI
|
1711003004WL049053
|
GEETA KURMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
GEETAKURMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-004-001/384-B
(FATEHPUR)
|
1711003004NRG24130220240998984
|
13/02/2024
|
Jyoti
|
1711003004WL049053
|
Jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596973
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BATIYAGARH
|
MP-11-003-004-001/613-A
(FATEHPUR)
|
1711003004NRG24130220240999004
|
13/02/2024
|
balkishun rajak
|
1711003004WL049053
|
balkishun rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
273596973
|
|
balkishunrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BATIYAGARH
|
MP-11-003-004-001/613-D
(FATEHPUR)
|
1711003004NRG24130220240999005
|
13/02/2024
|
anjo rajak
|
1711003004WL049053
|
anjo rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596973
|
|
anjorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|