|
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)
|
1711003037NRG24280220241058187
|
28/02/2024
|
SURESH
|
1711003037WL051483
|
SURESH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-002/11-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058211
|
28/02/2024
|
tulsi
|
1711003037WL051484
|
tulsi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-002/11-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058212
|
28/02/2024
|
mulchand
|
1711003037WL051484
|
mulchand
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-002/83
(BAMHORIBHAT)
|
1711003037NRG24280220241058224
|
28/02/2024
|
Sarojrani
|
1711003037WL051484
|
Sarojrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/158-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058161
|
28/02/2024
|
Paramlal
|
1711003037WL051483
|
Paramlal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
Paramlal
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/164-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058165
|
28/02/2024
|
MEENA
|
1711003037WL051483
|
MEENA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-037-001/192
(BAMHORIBHAT)
|
1711003037NRG24280220241058169
|
28/02/2024
|
SANTOSHRANI
|
1711003037WL051483
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-037-002/123
(BAMHORIBHAT)
|
1711003037NRG24280220241058215
|
28/02/2024
|
harinarayan
|
1711003037WL051484
|
harinarayan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-037-002/152
(BAMHORIBHAT)
|
1711003037NRG24280220241058217
|
28/02/2024
|
mahes ahirwal
|
1711003037WL051484
|
mahes ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
mahesahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-037-002/49-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058222
|
28/02/2024
|
DASHRATH
|
1711003037WL051484
|
DASHRATH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-037-001/1
(BAMHORIBHAT)
|
1711003037NRG24280220241058157
|
28/02/2024
|
Sanjna
|
1711003037WL051483
|
Sanjna
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-037-001/17
(BAMHORIBHAT)
|
1711003037NRG24280220241058166
|
28/02/2024
|
devkinandan
|
1711003037WL051483
|
devkinandan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-037-001/239-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058198
|
28/02/2024
|
rajkishor
|
1711003037WL051484
|
rajkishor
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
rajkishor
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATIYAGARH
|
MP-11-003-037-001/351
(BAMHORIBHAT)
|
1711003037NRG24280220241058203
|
28/02/2024
|
Kailash Kurmi
|
1711003037WL051484
|
Kailash Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
KailashKurmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-037-001/159-D
(BAMHORIBHAT)
|
1711003037NRG24280220241058163
|
28/02/2024
|
Jamna Prasad
|
1711003037WL051483
|
Jamna Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
JamnaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-037-001/20-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058171
|
28/02/2024
|
Pavan Kachhi
|
1711003037WL051483
|
Pavan Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
PavanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-037-001/230
(BAMHORIBHAT)
|
1711003037NRG24280220241058178
|
28/02/2024
|
KAMALA
|
1711003037WL051483
|
KAMALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-037-001/26-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058201
|
28/02/2024
|
Premsankar
|
1711003037WL051484
|
Premsankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Premsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-037-001/100
(BAMHORIBHAT)
|
1711003037NRG24280220241058158
|
28/02/2024
|
Pritam
|
1711003037WL051483
|
Pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-037-001/149-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058160
|
28/02/2024
|
devendra
|
1711003037WL051483
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-037-001/158-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058162
|
28/02/2024
|
Nitu
|
1711003037WL051483
|
Nitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-037-001/179-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058167
|
28/02/2024
|
Imrat Lal
|
1711003037WL051483
|
Imrat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-037-001/184-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058168
|
28/02/2024
|
Sarvendra Patel
|
1711003037WL051483
|
Sarvendra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
SarvendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-037-001/192-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058170
|
28/02/2024
|
Govind Ahirwar
|
1711003037WL051483
|
Govind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
GovindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-037-001/207
(BAMHORIBHAT)
|
1711003037NRG24280220241058197
|
28/02/2024
|
Kamani
|
1711003037WL051484
|
Kamani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-037-001/224-C
(BAMHORIBHAT)
|
1711003037NRG24280220241058176
|
28/02/2024
|
Premlal
|
1711003037WL051483
|
Premlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-037-001/228
(BAMHORIBHAT)
|
1711003037NRG24280220241058177
|
28/02/2024
|
Babli
|
1711003037WL051483
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-037-001/230-C
(BAMHORIBHAT)
|
1711003037NRG24280220241058179
|
28/02/2024
|
Shivani
|
1711003037WL051483
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-037-001/235-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058180
|
28/02/2024
|
Bharat
|
1711003037WL051483
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-037-001/241-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058199
|
28/02/2024
|
Ramprasad
|
1711003037WL051484
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-037-001/253-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058200
|
28/02/2024
|
bharat kachi
|
1711003037WL051484
|
bharat kachi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
bharatkachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-037-001/265-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058182
|
28/02/2024
|
Neha
|
1711003037WL051483
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-037-001/344-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058183
|
28/02/2024
|
Rashmi
|
1711003037WL051483
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-037-001/348
(BAMHORIBHAT)
|
1711003037NRG24280220241058202
|
28/02/2024
|
Santi
|
1711003037WL051484
|
Santi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-037-001/352-C
(BAMHORIBHAT)
|
1711003037NRG24280220241058184
|
28/02/2024
|
Neelesh
|
1711003037WL051483
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BATIYAGARH
|
MP-11-003-037-001/43-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058186
|
28/02/2024
|
Savitri
|
1711003037WL051483
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-037-001/59-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058206
|
28/02/2024
|
Ramlprasad
|
1711003037WL051484
|
Ramlprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Ramlprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BATIYAGARH
|
MP-11-003-037-001/60-C
(BAMHORIBHAT)
|
1711003037NRG24280220241058207
|
28/02/2024
|
Halki
|
1711003037WL051484
|
Halki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-037-001/80
(BAMHORIBHAT)
|
1711003037NRG24280220241058209
|
28/02/2024
|
Seema
|
1711003037WL051484
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24280220241058191
|
28/02/2024
|
chandrawati
|
1711003037WL051483
|
chandrawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058193
|
28/02/2024
|
Deepa Bai
|
1711003037WL051483
|
Deepa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-037-001/9-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058194
|
28/02/2024
|
koshal
|
1711003037WL051483
|
koshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-037-001/96
(BAMHORIBHAT)
|
1711003037NRG24280220241058196
|
28/02/2024
|
Babita
|
1711003037WL051483
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-037-002/101
(BAMHORIBHAT)
|
1711003037NRG24280220241058210
|
28/02/2024
|
Bandna Patel
|
1711003037WL051484
|
Bandna Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
BandnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-037-002/15-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058216
|
28/02/2024
|
Ankit
|
1711003037WL051484
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-037-002/153
(BAMHORIBHAT)
|
1711003037NRG24280220241058218
|
28/02/2024
|
Raghvendra
|
1711003037WL051484
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-037-002/155-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058219
|
28/02/2024
|
Mandhat
|
1711003037WL051484
|
Mandhat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Mandhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-037-002/38
(BAMHORIBHAT)
|
1711003037NRG24280220241058220
|
28/02/2024
|
Krishna
|
1711003037WL051484
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-037-002/73-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058223
|
28/02/2024
|
Sundar
|
1711003037WL051484
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
50
|
BATIYAGARH
|
MP-11-003-037-001/160-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058164
|
28/02/2024
|
Neeraj
|
1711003037WL051483
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-037-001/210
(BAMHORIBHAT)
|
1711003037NRG24280220241058173
|
28/02/2024
|
Rukman
|
1711003037WL051483
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-037-001/216
(BAMHORIBHAT)
|
1711003037NRG24280220241058175
|
28/02/2024
|
Govind Kachhi
|
1711003037WL051483
|
Govind Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
GovindKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BATIYAGARH
|
MP-11-003-037-001/8
(BAMHORIBHAT)
|
1711003037NRG24280220241058189
|
28/02/2024
|
Rammilan
|
1711003037WL051483
|
Rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-037-001/208-B
(BAMHORIBHAT)
|
1711003037NRG24280220241058172
|
28/02/2024
|
Ghanshyam
|
1711003037WL051483
|
Ghanshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-037-001/215
(BAMHORIBHAT)
|
1711003037NRG24280220241058174
|
28/02/2024
|
Vinod
|
1711003037WL051483
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-037-001/248
(BAMHORIBHAT)
|
1711003037NRG24280220241058181
|
28/02/2024
|
Nidhi
|
1711003037WL051483
|
Nidhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301731270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058192
|
28/02/2024
|
Brajendra
|
1711003037WL051483
|
Brajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301731270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-037-001/142
(BAMHORIBHAT)
|
1711003037NRG24280220241058159
|
28/02/2024
|
narvad
|
1711003037WL051483
|
narvad
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-037-001/42
(BAMHORIBHAT)
|
1711003037NRG24280220241058185
|
28/02/2024
|
USHA
|
1711003037WL051483
|
USHA
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-037-001/45
(BAMHORIBHAT)
|
1711003037NRG24280220241058204
|
28/02/2024
|
avadhrani
|
1711003037WL051484
|
avadhrani
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
avadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24280220241058188
|
28/02/2024
|
komal
|
1711003037WL051483
|
komal
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-037-001/59
(BAMHORIBHAT)
|
1711003037NRG24280220241058205
|
28/02/2024
|
panchu
|
1711003037WL051484
|
panchu
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-037-001/74
(BAMHORIBHAT)
|
1711003037NRG24280220241058208
|
28/02/2024
|
premrani
|
1711003037WL051484
|
premrani
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24280220241058190
|
28/02/2024
|
ramkrisn
|
1711003037WL051483
|
ramkrisn
|
450001
|
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301731270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-037-001/95
(BAMHORIBHAT)
|
1711003037NRG24280220241058195
|
28/02/2024
|
baghirath
|
1711003037WL051483
|
baghirath
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
baghirath
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-037-002/110
(BAMHORIBHAT)
|
1711003037NRG24280220241058213
|
28/02/2024
|
umarani
|
1711003037WL051484
|
umarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301731270
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-037-002/122-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058214
|
28/02/2024
|
bhag bai
|
1711003037WL051484
|
bhag bai
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-037-002/45-A
(BAMHORIBHAT)
|
1711003037NRG24280220241058221
|
28/02/2024
|
jagdeesh
|
1711003037WL051484
|
jagdeesh
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301731270
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|