|
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-11-003-045-001/100
(TINDUWA)
|
1711003045NRG24260120240943055
|
26/01/2024
|
MAYA
|
1711003045WL046542
|
MAYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/114
(TINDUWA)
|
1711003045NRG24260120240943031
|
26/01/2024
|
BIRJRANI
|
1711003045WL046541
|
BIRJRANI
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
BIRJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/168
(TINDUWA)
|
1711003045NRG24260120240943033
|
26/01/2024
|
RUPASAHAY
|
1711003045WL046541
|
RUPASAHAY
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
RUPASAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/174
(TINDUWA)
|
1711003045NRG24230120240933262
|
26/01/2024
|
SANJALI
|
1711003045WL045982
|
SANJALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SANJALI
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/297
(TINDUWA)
|
1711003045NRG24260120240943081
|
26/01/2024
|
MAMTA
|
1711003045WL046543
|
MAMTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/44
(TINDUWA)
|
1711003045NRG24260120240943046
|
26/01/2024
|
BALCHAND
|
1711003045WL046541
|
BALCHAND
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/52
(TINDUWA)
|
1711003045NRG24260120240943095
|
26/01/2024
|
PANNBAI
|
1711003045WL046543
|
PANNBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
PANNBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-045-001/56
(TINDUWA)
|
1711003045NRG24260120240943098
|
26/01/2024
|
SHOBHA RANI
|
1711003045WL046543
|
SHOBHA RANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9173
|
9173
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-045-001/1125-D
(TINDUWA)
|
1711003045NRG24230120240933248
|
26/01/2024
|
JYOTI BAI PATEL
|
1711003045WL045982
|
JYOTI BAI PATEL
|
00415
|
SBIN0001332
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
JYOTIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-045-001/1004-A
(TINDUWA)
|
1711003045NRG24260120240943058
|
26/01/2024
|
babulal
|
1711003045WL046542
|
babulal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-045-001/1120-C
(TINDUWA)
|
1711003045NRG24230120240933239
|
26/01/2024
|
PHOOL RANI
|
1711003045WL045982
|
PHOOL RANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005710031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-045-001/1120-D
(TINDUWA)
|
1711003045NRG24230120240933240
|
26/01/2024
|
PUSHPA DUBEY
|
1711003045WL045982
|
PUSHPA DUBEY
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
PUSHPADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-045-001/1122-B
(TINDUWA)
|
1711003045NRG24230120240933242
|
26/01/2024
|
UTTRABAI LODHI
|
1711003045WL045982
|
UTTRABAI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
UTTRABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-045-001/1122-C
(TINDUWA)
|
1711003045NRG24230120240933243
|
26/01/2024
|
CHANDRANI
|
1711003045WL045982
|
CHANDRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
CHANDRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BATIYAGARH
|
MP-11-003-045-001/1122-D
(TINDUWA)
|
1711003045NRG24230120240933244
|
26/01/2024
|
SANTOSHRANI
|
1711003045WL045982
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-045-001/1125-A
(TINDUWA)
|
1711003045NRG24230120240933247
|
26/01/2024
|
NEELAM SINGH LODHI
|
1711003045WL045982
|
NEELAM SINGH LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
NEELAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-045-001/1127-B
(TINDUWA)
|
1711003045NRG24260120240943005
|
26/01/2024
|
VIVEK AHIRWAR
|
1711003045WL046541
|
VIVEK AHIRWAR
|
00415
|
SBIN0003774
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
VIVEKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-045-001/1127-D
(TINDUWA)
|
1711003045NRG24230120240933251
|
26/01/2024
|
SANDHYA RANI
|
1711003045WL045982
|
SANDHYA RANI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-045-001/1128-A
(TINDUWA)
|
1711003045NRG24230120240933252
|
26/01/2024
|
DURGA SEN
|
1711003045WL045982
|
DURGA SEN
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
DURGASEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-045-001/1128-B
(TINDUWA)
|
1711003045NRG24230120240933253
|
26/01/2024
|
RADHA BAI
|
1711003045WL045982
|
RADHA BAI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-045-001/163
(TINDUWA)
|
1711003045NRG24230120240933260
|
26/01/2024
|
JANAK RANI
|
1711003045WL045982
|
JANAK RANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
JANAKRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BATIYAGARH
|
MP-11-003-045-001/262
(TINDUWA)
|
1711003045NRG24260120240943038
|
26/01/2024
|
GOVIND
|
1711003045WL046541
|
GOVIND
|
00415
|
SBIN0003774
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-045-001/278-a
(TINDUWA)
|
1711003045NRG24260120240943077
|
26/01/2024
|
govind
|
1711003045WL046543
|
govind
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-045-001/289
(TINDUWA)
|
1711003045NRG24260120240943079
|
26/01/2024
|
mulchand
|
1711003045WL046543
|
mulchand
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-045-001/344
(TINDUWA)
|
1711003045NRG24260120240943085
|
26/01/2024
|
rekha
|
1711003045WL046543
|
rekha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-045-001/361
(TINDUWA)
|
1711003045NRG24260120240943088
|
26/01/2024
|
SIYARANI
|
1711003045WL046543
|
SIYARANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-045-001/365
(TINDUWA)
|
1711003045NRG24260120240943089
|
26/01/2024
|
bharti
|
1711003045WL046543
|
bharti
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-045-001/455
(TINDUWA)
|
1711003045NRG24260120240943047
|
26/01/2024
|
UMEDA
|
1711003045WL046541
|
UMEDA
|
00415
|
SBIN0003774
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
UMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-045-001/462
(TINDUWA)
|
1711003045NRG24260120240943091
|
26/01/2024
|
AKHLESH
|
1711003045WL046543
|
AKHLESH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-045-001/512
(TINDUWA)
|
1711003045NRG24260120240943093
|
26/01/2024
|
ashok
|
1711003045WL046543
|
ashok
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-045-001/518
(TINDUWA)
|
1711003045NRG24260120240943094
|
26/01/2024
|
santosh
|
1711003045WL046543
|
santosh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-045-001/536
(TINDUWA)
|
1711003045NRG24260120240943052
|
26/01/2024
|
aashish
|
1711003045WL046541
|
aashish
|
00415
|
SBIN0003774
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BATIYAGARH
|
MP-11-003-045-001/84
(TINDUWA)
|
1711003045NRG24260120240943054
|
26/01/2024
|
vimla
|
1711003045WL046541
|
vimla
|
00415
|
SBIN0003774
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-045-001/1001-A
(TINDUWA)
|
1711003045NRG24260120240943056
|
26/01/2024
|
RUCHI
|
1711003045WL046542
|
RUCHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
RUCHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-045-001/1001-C
(TINDUWA)
|
1711003045NRG24260120240943057
|
26/01/2024
|
bari
|
1711003045WL046542
|
bari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
bari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-045-001/108
(TINDUWA)
|
1711003045NRG24260120240943059
|
26/01/2024
|
Shankar
|
1711003045WL046542
|
Shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-045-001/110
(TINDUWA)
|
1711003045NRG24260120240943060
|
26/01/2024
|
mahendra Dube
|
1711003045WL046542
|
mahendra Dube
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
mahendraDube
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-045-001/1100-B
(TINDUWA)
|
1711003045NRG24260120240943000
|
26/01/2024
|
NATTHU SINGH
|
1711003045WL046541
|
NATTHU SINGH
|
00688
|
FINO0001001
|
1216
|
1216
|
Rejected
|
26/03/2024
|
|
005710031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-045-001/1104
(TINDUWA)
|
1711003045NRG24260120240943061
|
26/01/2024
|
KUSAM RANI
|
1711003045WL046542
|
KUSAM RANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KUSAMRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-045-001/1104-A
(TINDUWA)
|
1711003045NRG24260120240943062
|
26/01/2024
|
KUSAM RANI
|
1711003045WL046542
|
KUSAM RANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KUSAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-045-001/1104-B
(TINDUWA)
|
1711003045NRG24260120240943063
|
26/01/2024
|
KUSAM RANI
|
1711003045WL046542
|
KUSAM RANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KUSAMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BATIYAGARH
|
MP-11-003-045-001/1104-D
(TINDUWA)
|
1711003045NRG24260120240943064
|
26/01/2024
|
SANTOSH SONI
|
1711003045WL046542
|
SANTOSH SONI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
SANTOSHSONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-045-001/1105-D
(TINDUWA)
|
1711003045NRG24260120240943065
|
26/01/2024
|
CHANDRANI
|
1711003045WL046542
|
CHANDRANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-045-001/1106-C
(TINDUWA)
|
1711003045NRG24260120240943066
|
26/01/2024
|
SINGAR RANI
|
1711003045WL046542
|
SINGAR RANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
SINGARRANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-045-001/1107-D
(TINDUWA)
|
1711003045NRG24260120240943067
|
26/01/2024
|
JANAK RANI
|
1711003045WL046542
|
JANAK RANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-045-001/1108-C
(TINDUWA)
|
1711003045NRG24260120240943068
|
26/01/2024
|
MUNEEM SOUNR
|
1711003045WL046542
|
MUNEEM SOUNR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
MUNEEMSOUNR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-045-001/1109-A
(TINDUWA)
|
1711003045NRG24260120240943069
|
26/01/2024
|
NANNI BAI AHIRWAL
|
1711003045WL046542
|
NANNI BAI AHIRWAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
NANNIBAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-045-001/1113
(TINDUWA)
|
1711003045NRG24260120240943071
|
26/01/2024
|
KAMALRANI
|
1711003045WL046542
|
KAMALRANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
KAMALRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-045-001/1113-B
(TINDUWA)
|
1711003045NRG24260120240943002
|
26/01/2024
|
SUDHA BAI LODHI
|
1711003045WL046541
|
SUDHA BAI LODHI
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
SUDHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-045-001/1114
(TINDUWA)
|
1711003045NRG24260120240943072
|
26/01/2024
|
PRIYANKA
|
1711003045WL046542
|
PRIYANKA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-045-001/1117
(TINDUWA)
|
1711003045NRG24260120240943073
|
26/01/2024
|
RAJESH ATHYA
|
1711003045WL046542
|
RAJESH ATHYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
RAJESHATHYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-045-001/1118-C
(TINDUWA)
|
1711003045NRG24260120240943003
|
26/01/2024
|
RAJENDRA SINGH
|
1711003045WL046541
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1216
|
1216
|
Rejected
|
26/03/2024
|
|
005710031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-045-001/1119-B
(TINDUWA)
|
1711003045NRG24260120240943004
|
26/01/2024
|
RAJESH SINGH
|
1711003045WL046541
|
RAJESH SINGH
|
00688
|
FINO0001001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-045-001/1119-D
(TINDUWA)
|
1711003045NRG24230120240933238
|
26/01/2024
|
KAILASH
|
1711003045WL045982
|
KAILASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-045-001/1124-B
(TINDUWA)
|
1711003045NRG24230120240933246
|
26/01/2024
|
SHANTI LODHI
|
1711003045WL045982
|
SHANTI LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SHANTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-045-001/1126-A
(TINDUWA)
|
1711003045NRG24230120240933249
|
26/01/2024
|
MUNNIBAI
|
1711003045WL045982
|
MUNNIBAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-045-001/1129
(TINDUWA)
|
1711003045NRG24230120240933254
|
26/01/2024
|
SANGITA
|
1711003045WL045982
|
SANGITA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24533
|
24533
|
|
|
|
|
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-045-001/1111-A
(TINDUWA)
|
1711003045NRG24260120240943001
|
26/01/2024
|
DHARMRAJ SINGH LODHI
|
1711003045WL046541
|
DHARMRAJ SINGH LODHI
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
DHARMRAJSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-045-001/1126-D
(TINDUWA)
|
1711003045NRG24230120240933250
|
26/01/2024
|
URMILA
|
1711003045WL045982
|
URMILA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-045-001/1130
(TINDUWA)
|
1711003045NRG24260120240943006
|
26/01/2024
|
rokam
|
1711003045WL046541
|
rokam
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
rokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-045-001/1130-A
(TINDUWA)
|
1711003045NRG24260120240943007
|
26/01/2024
|
satyam
|
1711003045WL046541
|
satyam
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-045-001/1130-B
(TINDUWA)
|
1711003045NRG24260120240943008
|
26/01/2024
|
dharmendra
|
1711003045WL046541
|
dharmendra
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-045-001/1130-C
(TINDUWA)
|
1711003045NRG24260120240943009
|
26/01/2024
|
bhuna
|
1711003045WL046541
|
bhuna
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
bhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-045-001/1130-D
(TINDUWA)
|
1711003045NRG24260120240943010
|
26/01/2024
|
imarat
|
1711003045WL046541
|
imarat
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
imarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-045-001/1131
(TINDUWA)
|
1711003045NRG24260120240943011
|
26/01/2024
|
gulabrani
|
1711003045WL046541
|
gulabrani
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
gulabrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-045-001/1131-A
(TINDUWA)
|
1711003045NRG24260120240943012
|
26/01/2024
|
bhupendra
|
1711003045WL046541
|
bhupendra
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-045-001/1131-C
(TINDUWA)
|
1711003045NRG24260120240943013
|
26/01/2024
|
pooja
|
1711003045WL046541
|
pooja
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-045-001/1132-A
(TINDUWA)
|
1711003045NRG24260120240943014
|
26/01/2024
|
govind
|
1711003045WL046541
|
govind
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-045-001/1132-B
(TINDUWA)
|
1711003045NRG24260120240943015
|
26/01/2024
|
sandesh
|
1711003045WL046541
|
sandesh
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
sandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-045-001/1132-C
(TINDUWA)
|
1711003045NRG24260120240943016
|
26/01/2024
|
satyam
|
1711003045WL046541
|
satyam
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATIYAGARH
|
MP-11-003-045-001/1132-D
(TINDUWA)
|
1711003045NRG24260120240943017
|
26/01/2024
|
ANIKET SINGH LODHI
|
1711003045WL046541
|
ANIKET SINGH LODHI
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
ANIKETSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-045-001/1133-A
(TINDUWA)
|
1711003045NRG24260120240943018
|
26/01/2024
|
rakesh
|
1711003045WL046541
|
rakesh
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-045-001/1133-B
(TINDUWA)
|
1711003045NRG24260120240943019
|
26/01/2024
|
rani
|
1711003045WL046541
|
rani
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-045-001/1134
(TINDUWA)
|
1711003045NRG24260120240943020
|
26/01/2024
|
KRISH SEN
|
1711003045WL046541
|
KRISH SEN
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
KRISHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BATIYAGARH
|
MP-11-003-045-001/1134-B
(TINDUWA)
|
1711003045NRG24260120240943021
|
26/01/2024
|
shivani
|
1711003045WL046541
|
shivani
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-045-001/1134-C
(TINDUWA)
|
1711003045NRG24260120240943022
|
26/01/2024
|
sunita
|
1711003045WL046541
|
sunita
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-045-001/1135-A
(TINDUWA)
|
1711003045NRG24260120240943024
|
26/01/2024
|
sanju
|
1711003045WL046541
|
sanju
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-045-001/1135-B
(TINDUWA)
|
1711003045NRG24260120240943025
|
26/01/2024
|
ajay
|
1711003045WL046541
|
ajay
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-045-001/1136
(TINDUWA)
|
1711003045NRG24260120240943026
|
26/01/2024
|
gorelal
|
1711003045WL046541
|
gorelal
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BATIYAGARH
|
MP-11-003-045-001/1136-A
(TINDUWA)
|
1711003045NRG24260120240943027
|
26/01/2024
|
PREM
|
1711003045WL046541
|
PREM
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-045-001/1136-B
(TINDUWA)
|
1711003045NRG24260120240943028
|
26/01/2024
|
AKANKSHA
|
1711003045WL046541
|
AKANKSHA
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
AKANKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BATIYAGARH
|
MP-11-003-045-001/1136-C
(TINDUWA)
|
1711003045NRG24260120240943029
|
26/01/2024
|
ADARSH
|
1711003045WL046541
|
ADARSH
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BATIYAGARH
|
MP-11-003-045-001/1136-D
(TINDUWA)
|
1711003045NRG24260120240943030
|
26/01/2024
|
HALKEBHAI AHIRWAL
|
1711003045WL046541
|
HALKEBHAI AHIRWAL
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
HALKEBHAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BATIYAGARH
|
MP-11-003-045-001/322
(TINDUWA)
|
1711003045NRG24260120240943045
|
26/01/2024
|
vimla
|
1711003045WL046541
|
vimla
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BATIYAGARH
|
MP-11-003-045-001/327-B
(TINDUWA)
|
1711003045NRG24260120240943082
|
26/01/2024
|
rajesh
|
1711003045WL046543
|
rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BATIYAGARH
|
MP-11-003-045-001/342
(TINDUWA)
|
1711003045NRG24260120240943084
|
26/01/2024
|
Gudsan
|
1711003045WL046543
|
Gudsan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
Gudsan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-045-001/484
(TINDUWA)
|
1711003045NRG24260120240943051
|
26/01/2024
|
nilesh
|
1711003045WL046541
|
nilesh
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-045-001/491
(TINDUWA)
|
1711003045NRG24260120240943092
|
26/01/2024
|
malti
|
1711003045WL046543
|
malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37031
|
37031
|
|
|
|
|
|
|
|
|
89
|
BATIYAGARH
|
MP-11-003-045-001/1121-B
(TINDUWA)
|
1711003045NRG24230120240933241
|
26/01/2024
|
CHANDRARANI KACHI
|
1711003045WL045982
|
CHANDRARANI KACHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
CHANDRARANIKACHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-045-001/1124-A
(TINDUWA)
|
1711003045NRG24230120240933245
|
26/01/2024
|
ASHA PRAJAPATI
|
1711003045WL045982
|
ASHA PRAJAPATI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
ASHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-045-001/1134-D
(TINDUWA)
|
1711003045NRG24260120240943023
|
26/01/2024
|
genda bai
|
1711003045WL046541
|
genda bai
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-045-001/18
(TINDUWA)
|
1711003045NRG24230120240933264
|
26/01/2024
|
SUHAG RANI
|
1711003045WL045982
|
SUHAG RANI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SUHAGRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BATIYAGARH
|
MP-11-003-045-001/303
(TINDUWA)
|
1711003045NRG24260120240943042
|
26/01/2024
|
hari
|
1711003045WL046541
|
hari
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BATIYAGARH
|
MP-11-003-045-001/457
(TINDUWA)
|
1711003045NRG24260120240943090
|
26/01/2024
|
hakan
|
1711003045WL046543
|
hakan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
hakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-045-001/115-b
(TINDUWA)
|
1711003045NRG24230120240933255
|
26/01/2024
|
NANNE BHAI
|
1711003045WL045982
|
NANNE BHAI
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BATIYAGARH
|
MP-11-003-045-001/137
(TINDUWA)
|
1711003045NRG24230120240933256
|
26/01/2024
|
VIDYRANI
|
1711003045WL045982
|
VIDYRANI
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
VIDYRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-045-001/150
(TINDUWA)
|
1711003045NRG24230120240933257
|
26/01/2024
|
ganpat
|
1711003045WL045982
|
ganpat
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710031
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-045-001/152
(TINDUWA)
|
1711003045NRG24230120240933258
|
26/01/2024
|
KAPURE
|
1711003045WL045982
|
KAPURE
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KAPURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BATIYAGARH
|
MP-11-003-045-001/152
(TINDUWA)
|
1711003045NRG24260120240943032
|
26/01/2024
|
MAYARANI
|
1711003045WL046541
|
MAYARANI
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
100
|
BATIYAGARH
|
MP-11-003-045-001/156
(TINDUWA)
|
1711003045NRG24230120240933259
|
26/01/2024
|
KUNTHI BAI
|
1711003045WL045982
|
KUNTHI BAI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KUNTHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-045-001/175
(TINDUWA)
|
1711003045NRG24230120240933263
|
26/01/2024
|
SAROJ BAI
|
1711003045WL045982
|
SAROJ BAI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-045-001/181
(TINDUWA)
|
1711003045NRG24260120240943034
|
26/01/2024
|
TULSI RAM
|
1711003045WL046541
|
TULSI RAM
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BATIYAGARH
|
MP-11-003-045-001/202-B
(TINDUWA)
|
1711003045NRG24230120240933265
|
26/01/2024
|
TULSIRAM
|
1711003045WL045982
|
TULSIRAM
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BATIYAGARH
|
MP-11-003-045-001/208
(TINDUWA)
|
1711003045NRG24230120240933267
|
26/01/2024
|
KOMAL
|
1711003045WL045982
|
KOMAL
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BATIYAGARH
|
MP-11-003-045-001/213
(TINDUWA)
|
1711003045NRG24230120240933268
|
26/01/2024
|
LAXMIRANI
|
1711003045WL045982
|
LAXMIRANI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-045-001/233
(TINDUWA)
|
1711003045NRG24260120240943036
|
26/01/2024
|
GOPAL
|
1711003045WL046541
|
GOPAL
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-045-001/241
(TINDUWA)
|
1711003045NRG24230120240933269
|
26/01/2024
|
JAYNTI
|
1711003045WL045982
|
JAYNTI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-045-001/244
(TINDUWA)
|
1711003045NRG24260120240943074
|
26/01/2024
|
ganpat
|
1711003045WL046543
|
ganpat
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BATIYAGARH
|
MP-11-003-045-001/250
(TINDUWA)
|
1711003045NRG24260120240943037
|
26/01/2024
|
RADHARANI
|
1711003045WL046541
|
RADHARANI
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-045-001/261
(TINDUWA)
|
1711003045NRG24260120240943075
|
26/01/2024
|
meera
|
1711003045WL046543
|
meera
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-045-001/262
(TINDUWA)
|
1711003045NRG24260120240943076
|
26/01/2024
|
RAMRATI
|
1711003045WL046543
|
RAMRATI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-045-001/281
(TINDUWA)
|
1711003045NRG24260120240943078
|
26/01/2024
|
GOVIND
|
1711003045WL046543
|
GOVIND
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-045-001/300
(TINDUWA)
|
1711003045NRG24260120240943040
|
26/01/2024
|
SUNDAR
|
1711003045WL046541
|
SUNDAR
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-045-001/306
(TINDUWA)
|
1711003045NRG24260120240943043
|
26/01/2024
|
LAKHKHU
|
1711003045WL046541
|
LAKHKHU
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
LAKHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BATIYAGARH
|
MP-11-003-045-001/333
(TINDUWA)
|
1711003045NRG24260120240943083
|
26/01/2024
|
MUKESH
|
1711003045WL046543
|
MUKESH
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-045-001/360
(TINDUWA)
|
1711003045NRG24260120240943087
|
26/01/2024
|
ARITI
|
1711003045WL046543
|
ARITI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
ARITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BATIYAGARH
|
MP-11-003-045-001/459
(TINDUWA)
|
1711003045NRG24260120240943048
|
26/01/2024
|
HALKA BHAI
|
1711003045WL046541
|
HALKA BHAI
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
HALKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-045-001/466
(TINDUWA)
|
1711003045NRG24260120240943049
|
26/01/2024
|
POORAN
|
1711003045WL046541
|
POORAN
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-045-001/528
(TINDUWA)
|
1711003045NRG24260120240943096
|
26/01/2024
|
PRABHATRANI
|
1711003045WL046543
|
PRABHATRANI
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
PRABHATRANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATIYAGARH
|
MP-11-003-045-001/55
(TINDUWA)
|
1711003045NRG24260120240943097
|
26/01/2024
|
HALKI BAHU
|
1711003045WL046543
|
HALKI BAHU
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710031
|
|
HALKIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BATIYAGARH
|
MP-11-003-045-001/83
(TINDUWA)
|
1711003045NRG24260120240943053
|
26/01/2024
|
SARMAN
|
1711003045WL046541
|
SARMAN
|
450001
|
|
1216
|
1216
|
Processed
|
26/03/2024
|
|
005710031
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30171
|
30171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135056
|
135056
|
|
|
|
|
|
|
|