|
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-11-003-004-001/1393
(FATEHPUR)
|
1711003004NRG24230120240933314
|
23/01/2024
|
AYUSH TIWARI
|
1711003004WL045984
|
AYUSH TIWARI
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
AYUSHTIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-004-001/355
(FATEHPUR)
|
1711003004NRG24230120240933320
|
23/01/2024
|
sudama
|
1711003004WL045984
|
sudama
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-004-001/816-B
(FATEHPUR)
|
1711003004NRG24210120240929808
|
23/01/2024
|
sunil agarwal
|
1711003004WL045824
|
sunil agarwal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sunilagarwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-004-001/735-A
(FATEHPUR)
|
1711003004NRG24230120240933349
|
23/01/2024
|
Rameshwar
|
1711003004WL045984
|
Rameshwar
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-004-001/744-C
(FATEHPUR)
|
1711003004NRG24230120240933359
|
23/01/2024
|
tulsa sahu
|
1711003004WL045984
|
tulsa sahu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
tulsasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-004-001/1298
(FATEHPUR)
|
1711003004NRG24210120240929799
|
23/01/2024
|
SARMAN KURMI
|
1711003004WL045824
|
SARMAN KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
SARMANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BATIYAGARH
|
MP-11-003-004-001/1367
(FATEHPUR)
|
1711003004NRG24230120240933312
|
23/01/2024
|
SURESH
|
1711003004WL045984
|
SURESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-004-001/288-D
(FATEHPUR)
|
1711003004NRG24230120240933318
|
23/01/2024
|
ISRAYAL KAHN
|
1711003004WL045984
|
ISRAYAL KAHN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ISRAYALKAHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-004-001/351-A
(FATEHPUR)
|
1711003004NRG24230120240933319
|
23/01/2024
|
TOFEED
|
1711003004WL045984
|
TOFEED
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
TOFEED
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-004-001/648-A
(FATEHPUR)
|
1711003004NRG24230120240933344
|
23/01/2024
|
aakurti
|
1711003004WL045984
|
aakurti
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
aakurti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-004-001/743
(FATEHPUR)
|
1711003004NRG24230120240933356
|
23/01/2024
|
rajesh
|
1711003004WL045984
|
rajesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-004-001/816-C
(FATEHPUR)
|
1711003004NRG24210120240929809
|
23/01/2024
|
ajay agrawal
|
1711003004WL045824
|
ajay agrawal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ajayagrawal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BATIYAGARH
|
MP-11-003-004-001/816-D
(FATEHPUR)
|
1711003004NRG24210120240929810
|
23/01/2024
|
neeta agrawal
|
1711003004WL045824
|
neeta agrawal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
neetaagrawal
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATIYAGARH
|
MP-11-003-004-001/896-A
(FATEHPUR)
|
1711003004NRG24210120240929812
|
23/01/2024
|
VINOD KUMAR
|
1711003004WL045824
|
VINOD KUMAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
VINODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-004-001/1332
(FATEHPUR)
|
1711003004NRG24230120240933309
|
23/01/2024
|
BALRAM KHAGAR
|
1711003004WL045984
|
BALRAM KHAGAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
BALRAMKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-004-001/744-B
(FATEHPUR)
|
1711003004NRG24230120240933358
|
23/01/2024
|
parasram sahu
|
1711003004WL045984
|
parasram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
parasramsahu
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-004-001/745-C
(FATEHPUR)
|
1711003004NRG24230120240933361
|
23/01/2024
|
sapna sahu
|
1711003004WL045984
|
sapna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sapnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BATIYAGARH
|
MP-11-003-004-001/746-C
(FATEHPUR)
|
1711003004NRG24210120240929803
|
23/01/2024
|
ramkumar sahu
|
1711003004WL045824
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ramkumarsahu
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-004-001/896-A
(FATEHPUR)
|
1711003004NRG24230120240933362
|
23/01/2024
|
varsha sahu
|
1711003004WL045984
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
varshasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-004-001/1222-B
(FATEHPUR)
|
1711003004NRG24210120240929795
|
23/01/2024
|
harendra
|
1711003004WL045824
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-004-001/1223-B
(FATEHPUR)
|
1711003004NRG24210120240929796
|
23/01/2024
|
lallu kha
|
1711003004WL045824
|
lallu kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
lallukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-004-001/1275
(FATEHPUR)
|
1711003004NRG24210120240929797
|
23/01/2024
|
raj singh
|
1711003004WL045824
|
raj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
rajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-004-001/1289
(FATEHPUR)
|
1711003004NRG24210120240929798
|
23/01/2024
|
rakesh
|
1711003004WL045824
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
24
|
BATIYAGARH
|
MP-11-003-004-001/1301-A
(FATEHPUR)
|
1711003004NRG24210120240929800
|
23/01/2024
|
INDANI
|
1711003004WL045824
|
INDANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
INDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-004-001/1301-B
(FATEHPUR)
|
1711003004NRG24210120240929801
|
23/01/2024
|
ANGAD KHANGAR
|
1711003004WL045824
|
ANGAD KHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ANGADKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-004-001/1301-C
(FATEHPUR)
|
1711003004NRG24210120240929802
|
23/01/2024
|
HALLE
|
1711003004WL045824
|
HALLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-004-001/1355-D
(FATEHPUR)
|
1711003004NRG24230120240933310
|
23/01/2024
|
LAXMI KURMI
|
1711003004WL045984
|
LAXMI KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
LAXMIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-004-001/397
(FATEHPUR)
|
1711003004NRG24230120240933328
|
23/01/2024
|
kallo yadav
|
1711003004WL045984
|
kallo yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
kalloyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-004-001/611-B
(FATEHPUR)
|
1711003004NRG24230120240933332
|
23/01/2024
|
bhupendra ahirwal
|
1711003004WL045984
|
bhupendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
bhupendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-004-001/611-C
(FATEHPUR)
|
1711003004NRG24230120240933333
|
23/01/2024
|
surendra ahirawar
|
1711003004WL045984
|
surendra ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
surendraahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-004-001/611-D
(FATEHPUR)
|
1711003004NRG24230120240933334
|
23/01/2024
|
manohar
|
1711003004WL045984
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-004-001/631-B
(FATEHPUR)
|
1711003004NRG24230120240933339
|
23/01/2024
|
TULSA BAI VISHWKARMA
|
1711003004WL045984
|
TULSA BAI VISHWKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
TULSABAIVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-004-001/631-C
(FATEHPUR)
|
1711003004NRG24230120240933340
|
23/01/2024
|
KAUSHALAYA RANI SAHU
|
1711003004WL045984
|
KAUSHALAYA RANI SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
KAUSHALAYARANISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-004-001/631-D
(FATEHPUR)
|
1711003004NRG24230120240933341
|
23/01/2024
|
ANJO SAHU
|
1711003004WL045984
|
ANJO SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ANJOSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-004-001/720-C
(FATEHPUR)
|
1711003004NRG24230120240933347
|
23/01/2024
|
MADEENA BEE
|
1711003004WL045984
|
MADEENA BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
MADEENABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-004-001/720-D
(FATEHPUR)
|
1711003004NRG24230120240933348
|
23/01/2024
|
IBRAN KHAN
|
1711003004WL045984
|
IBRAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
IBRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-004-001/736-B
(FATEHPUR)
|
1711003004NRG24230120240933351
|
23/01/2024
|
JUBARAIL KHAN
|
1711003004WL045984
|
JUBARAIL KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
JUBARAILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-004-001/736-C
(FATEHPUR)
|
1711003004NRG24230120240933352
|
23/01/2024
|
JUMARATA BI
|
1711003004WL045984
|
JUMARATA BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
JUMARATABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-004-001/736-D
(FATEHPUR)
|
1711003004NRG24230120240933353
|
23/01/2024
|
PARABIN BI
|
1711003004WL045984
|
PARABIN BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
PARABINBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-004-001/737-B
(FATEHPUR)
|
1711003004NRG24230120240933354
|
23/01/2024
|
CHAHNA BI
|
1711003004WL045984
|
CHAHNA BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
CHAHNABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-004-001/744-D
(FATEHPUR)
|
1711003004NRG24230120240933360
|
23/01/2024
|
rekha sahu
|
1711003004WL045984
|
rekha sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
rekhasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-004-001/776-A
(FATEHPUR)
|
1711003004NRG24210120240929805
|
23/01/2024
|
BHOOPENDRA RAJPOOT
|
1711003004WL045824
|
BHOOPENDRA RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
BHOOPENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
43
|
BATIYAGARH
|
MP-11-003-004-001/1046-D
(FATEHPUR)
|
1711003004NRG24210120240929793
|
23/01/2024
|
revaram
|
1711003004WL045824
|
revaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-004-001/1213
(FATEHPUR)
|
1711003004NRG24210120240929794
|
23/01/2024
|
neelesh
|
1711003004WL045824
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-004-001/1368
(FATEHPUR)
|
1711003004NRG24230120240933313
|
23/01/2024
|
SAJJO BI
|
1711003004WL045984
|
SAJJO BI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
SAJJOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-004-001/355-A
(FATEHPUR)
|
1711003004NRG24230120240933321
|
23/01/2024
|
unti
|
1711003004WL045984
|
unti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015379
|
|
unti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BATIYAGARH
|
MP-11-003-004-001/355-B
(FATEHPUR)
|
1711003004NRG24230120240933322
|
23/01/2024
|
dwarka
|
1711003004WL045984
|
dwarka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BATIYAGARH
|
MP-11-003-004-001/355-C
(FATEHPUR)
|
1711003004NRG24230120240933323
|
23/01/2024
|
sanjay
|
1711003004WL045984
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-004-001/377-A
(FATEHPUR)
|
1711003004NRG24230120240933324
|
23/01/2024
|
SAMEENA
|
1711003004WL045984
|
SAMEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-004-001/395-D
(FATEHPUR)
|
1711003004NRG24230120240933327
|
23/01/2024
|
KHEMCHAND
|
1711003004WL045984
|
KHEMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-004-001/428-A
(FATEHPUR)
|
1711003004NRG24230120240933329
|
23/01/2024
|
durgesh
|
1711003004WL045984
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
durgesh
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-004-001/611
(FATEHPUR)
|
1711003004NRG24230120240933330
|
23/01/2024
|
MEDHARAJ
|
1711003004WL045984
|
MEDHARAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
MEDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-004-001/611-A
(FATEHPUR)
|
1711003004NRG24230120240933331
|
23/01/2024
|
DEERAJ
|
1711003004WL045984
|
DEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
DEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-004-001/613
(FATEHPUR)
|
1711003004NRG24230120240933335
|
23/01/2024
|
deeprani
|
1711003004WL045984
|
deeprani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
deeprani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-004-001/615-A
(FATEHPUR)
|
1711003004NRG24230120240933338
|
23/01/2024
|
archna
|
1711003004WL045984
|
archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-004-001/646-A
(FATEHPUR)
|
1711003004NRG24230120240933342
|
23/01/2024
|
BHABANI
|
1711003004WL045984
|
BHABANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
BHABANI
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-004-001/646-A
(FATEHPUR)
|
1711003004NRG24230120240933343
|
23/01/2024
|
devcharan
|
1711003004WL045984
|
devcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
devcharan
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-004-001/700-A
(FATEHPUR)
|
1711003004NRG24230120240933345
|
23/01/2024
|
sonu prajapati
|
1711003004WL045984
|
sonu prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sonuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-004-001/703-A
(FATEHPUR)
|
1711003004NRG24230120240933346
|
23/01/2024
|
harinarayan
|
1711003004WL045984
|
harinarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-004-001/736-A
(FATEHPUR)
|
1711003004NRG24230120240933350
|
23/01/2024
|
jumman
|
1711003004WL045984
|
jumman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
jumman
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-004-001/738-D
(FATEHPUR)
|
1711003004NRG24230120240933355
|
23/01/2024
|
preetam
|
1711003004WL045984
|
preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-004-001/743-A
(FATEHPUR)
|
1711003004NRG24230120240933357
|
23/01/2024
|
KRANTI
|
1711003004WL045984
|
KRANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-004-001/774-C
(FATEHPUR)
|
1711003004NRG24210120240929804
|
23/01/2024
|
sahil
|
1711003004WL045824
|
sahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
|
64
|
BATIYAGARH
|
MP-11-003-004-001/793
(FATEHPUR)
|
1711003004NRG24210120240929806
|
23/01/2024
|
MIRABAI
|
1711003004WL045824
|
MIRABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
MIRABAI
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-004-001/793-A
(FATEHPUR)
|
1711003004NRG24210120240929807
|
23/01/2024
|
shreeram
|
1711003004WL045824
|
shreeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BATIYAGARH
|
MP-11-003-004-001/852-B
(FATEHPUR)
|
1711003004NRG24210120240929811
|
23/01/2024
|
brejesh
|
1711003004WL045824
|
brejesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
brejesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-004-001/913
(FATEHPUR)
|
1711003004NRG24230120240933363
|
23/01/2024
|
maya bai
|
1711003004WL045984
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-004-001/913-B
(FATEHPUR)
|
1711003004NRG24230120240933364
|
23/01/2024
|
sourabh
|
1711003004WL045984
|
sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-004-001/1361
(FATEHPUR)
|
1711003004NRG24230120240933311
|
23/01/2024
|
ASGAR KHAN
|
1711003004WL045984
|
ASGAR KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-004-001/201-B
(FATEHPUR)
|
1711003004NRG24230120240933315
|
23/01/2024
|
RAJKUMARI LUHARYA
|
1711003004WL045984
|
RAJKUMARI LUHARYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
RAJKUMARILUHARYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BATIYAGARH
|
MP-11-003-004-001/201-C
(FATEHPUR)
|
1711003004NRG24230120240933316
|
23/01/2024
|
RAJANI
|
1711003004WL045984
|
RAJANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-004-001/201-D
(FATEHPUR)
|
1711003004NRG24230120240933317
|
23/01/2024
|
ROSHNI GUPATA
|
1711003004WL045984
|
ROSHNI GUPATA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
ROSHNIGUPATA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BATIYAGARH
|
MP-11-003-004-001/384-A
(FATEHPUR)
|
1711003004NRG24230120240933325
|
23/01/2024
|
GEETA KURMI
|
1711003004WL045984
|
GEETA KURMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
GEETAKURMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-004-001/384-B
(FATEHPUR)
|
1711003004NRG24230120240933326
|
23/01/2024
|
Jyoti
|
1711003004WL045984
|
Jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BATIYAGARH
|
MP-11-003-004-001/613-A
(FATEHPUR)
|
1711003004NRG24230120240933336
|
23/01/2024
|
balkishun rajak
|
1711003004WL045984
|
balkishun rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
balkishunrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BATIYAGARH
|
MP-11-003-004-001/613-D
(FATEHPUR)
|
1711003004NRG24230120240933337
|
23/01/2024
|
anjo rajak
|
1711003004WL045984
|
anjo rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015379
|
|
anjorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|