|
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)
|
1711003004NRG24160120240915635
|
16/01/2024
|
sunil agarwal
|
1711003004WL045045
|
sunil agarwal
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sunilagarwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-004-001/541
(FATEHPUR)
|
1711003004NRG24160120240915595
|
16/01/2024
|
daduram
|
1711003004WL045044
|
daduram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
daduram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-004-001/735-A
(FATEHPUR)
|
1711003004NRG24160120240915616
|
16/01/2024
|
Rameshwar
|
1711003004WL045045
|
Rameshwar
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-004-001/744-C
(FATEHPUR)
|
1711003004NRG24160120240915626
|
16/01/2024
|
tulsa sahu
|
1711003004WL045045
|
tulsa sahu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
tulsasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-004-001/106
(FATEHPUR)
|
1711003004NRG24160120240915562
|
16/01/2024
|
najeer
|
1711003004WL045044
|
najeer
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
najeer
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-004-001/1298
(FATEHPUR)
|
1711003004NRG24160120240915569
|
16/01/2024
|
SARMAN KURMI
|
1711003004WL045044
|
SARMAN KURMI
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
SARMANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BATIYAGARH
|
MP-11-003-004-001/288-D
(FATEHPUR)
|
1711003004NRG24160120240915583
|
16/01/2024
|
ISRAYAL KAHN
|
1711003004WL045044
|
ISRAYAL KAHN
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ISRAYALKAHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-004-001/743
(FATEHPUR)
|
1711003004NRG24160120240915623
|
16/01/2024
|
rajesh
|
1711003004WL045045
|
rajesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-004-001/816-C
(FATEHPUR)
|
1711003004NRG24160120240915636
|
16/01/2024
|
ajay agrawal
|
1711003004WL045045
|
ajay agrawal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ajayagrawal
|
UNION BANK OF INDIA(508500)
|
|
10
|
BATIYAGARH
|
MP-11-003-004-001/816-D
(FATEHPUR)
|
1711003004NRG24160120240915637
|
16/01/2024
|
neeta agrawal
|
1711003004WL045045
|
neeta agrawal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
neetaagrawal
|
UNION BANK OF INDIA(508500)
|
|
11
|
BATIYAGARH
|
MP-11-003-004-001/896-A
(FATEHPUR)
|
1711003004NRG24160120240915640
|
16/01/2024
|
VINOD KUMAR
|
1711003004WL045045
|
VINOD KUMAR
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
VINODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-004-001/1332
(FATEHPUR)
|
1711003004NRG24160120240915573
|
16/01/2024
|
BALRAM KHAGAR
|
1711003004WL045044
|
BALRAM KHAGAR
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
BALRAMKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-004-001/744-B
(FATEHPUR)
|
1711003004NRG24160120240915625
|
16/01/2024
|
parasram sahu
|
1711003004WL045045
|
parasram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
parasramsahu
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-004-001/745-C
(FATEHPUR)
|
1711003004NRG24160120240915628
|
16/01/2024
|
sapna sahu
|
1711003004WL045045
|
sapna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sapnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BATIYAGARH
|
MP-11-003-004-001/746-C
(FATEHPUR)
|
1711003004NRG24160120240915629
|
16/01/2024
|
ramkumar sahu
|
1711003004WL045045
|
ramkumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ramkumarsahu
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-004-001/896-A
(FATEHPUR)
|
1711003004NRG24160120240915641
|
16/01/2024
|
varsha sahu
|
1711003004WL045045
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
varshasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-004-001/1222-B
(FATEHPUR)
|
1711003004NRG24160120240915566
|
16/01/2024
|
harendra
|
1711003004WL045044
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-004-001/1223-B
(FATEHPUR)
|
1711003004NRG24160120240915567
|
16/01/2024
|
lallu kha
|
1711003004WL045044
|
lallu kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
lallukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-004-001/1275
(FATEHPUR)
|
1711003004NRG24160120240915568
|
16/01/2024
|
raj singh
|
1711003004WL045044
|
raj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
rajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-004-001/1301-A
(FATEHPUR)
|
1711003004NRG24160120240915570
|
16/01/2024
|
INDANI
|
1711003004WL045044
|
INDANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
INDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-004-001/1301-B
(FATEHPUR)
|
1711003004NRG24160120240915571
|
16/01/2024
|
ANGAD KHANGAR
|
1711003004WL045044
|
ANGAD KHANGAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ANGADKHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-004-001/1301-C
(FATEHPUR)
|
1711003004NRG24160120240915572
|
16/01/2024
|
HALLE
|
1711003004WL045044
|
HALLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
HALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-004-001/1355-D
(FATEHPUR)
|
1711003004NRG24160120240915574
|
16/01/2024
|
LAXMI KURMI
|
1711003004WL045044
|
LAXMI KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
LAXMIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-004-001/27-B
(FATEHPUR)
|
1711003004NRG24160120240915582
|
16/01/2024
|
ASHIK KHAN
|
1711003004WL045044
|
ASHIK KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ASHIKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-004-001/397
(FATEHPUR)
|
1711003004NRG24160120240915592
|
16/01/2024
|
kallo yadav
|
1711003004WL045044
|
kallo yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
kalloyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-004-001/611-B
(FATEHPUR)
|
1711003004NRG24160120240915599
|
16/01/2024
|
bhupendra ahirwal
|
1711003004WL045045
|
bhupendra ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
bhupendraahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-004-001/611-C
(FATEHPUR)
|
1711003004NRG24160120240915600
|
16/01/2024
|
surendra ahirawar
|
1711003004WL045045
|
surendra ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
surendraahirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-004-001/611-D
(FATEHPUR)
|
1711003004NRG24160120240915601
|
16/01/2024
|
manohar
|
1711003004WL045045
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-004-001/613-B
(FATEHPUR)
|
1711003004NRG24160120240915604
|
16/01/2024
|
YASEEN KHAN
|
1711003004WL045045
|
YASEEN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
YASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-004-001/631-B
(FATEHPUR)
|
1711003004NRG24160120240915607
|
16/01/2024
|
TULSA BAI VISHWKARMA
|
1711003004WL045045
|
TULSA BAI VISHWKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
TULSABAIVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-004-001/631-C
(FATEHPUR)
|
1711003004NRG24160120240915608
|
16/01/2024
|
KAUSHALAYA RANI SAHU
|
1711003004WL045045
|
KAUSHALAYA RANI SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
KAUSHALAYARANISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-004-001/631-D
(FATEHPUR)
|
1711003004NRG24160120240915609
|
16/01/2024
|
ANJO SAHU
|
1711003004WL045045
|
ANJO SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ANJOSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-004-001/720-C
(FATEHPUR)
|
1711003004NRG24160120240915614
|
16/01/2024
|
MADEENA BEE
|
1711003004WL045045
|
MADEENA BEE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
MADEENABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-004-001/720-D
(FATEHPUR)
|
1711003004NRG24160120240915615
|
16/01/2024
|
IBRAN KHAN
|
1711003004WL045045
|
IBRAN KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
IBRANKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-004-001/736-B
(FATEHPUR)
|
1711003004NRG24160120240915618
|
16/01/2024
|
JUBARAIL KHAN
|
1711003004WL045045
|
JUBARAIL KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
JUBARAILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-004-001/736-C
(FATEHPUR)
|
1711003004NRG24160120240915619
|
16/01/2024
|
JUMARATA BI
|
1711003004WL045045
|
JUMARATA BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
JUMARATABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-004-001/736-D
(FATEHPUR)
|
1711003004NRG24160120240915620
|
16/01/2024
|
PARABIN BI
|
1711003004WL045045
|
PARABIN BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
PARABINBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-004-001/737-B
(FATEHPUR)
|
1711003004NRG24160120240915621
|
16/01/2024
|
CHAHNA BI
|
1711003004WL045045
|
CHAHNA BI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
CHAHNABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-004-001/744-D
(FATEHPUR)
|
1711003004NRG24160120240915627
|
16/01/2024
|
rekha sahu
|
1711003004WL045045
|
rekha sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
rekhasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-004-001/776-A
(FATEHPUR)
|
1711003004NRG24160120240915632
|
16/01/2024
|
BHOOPENDRA RAJPOOT
|
1711003004WL045045
|
BHOOPENDRA RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
BHOOPENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-004-001/1046-D
(FATEHPUR)
|
1711003004NRG24160120240915561
|
16/01/2024
|
revaram
|
1711003004WL045044
|
revaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-004-001/106-A
(FATEHPUR)
|
1711003004NRG24160120240915563
|
16/01/2024
|
BAFATI
|
1711003004WL045044
|
BAFATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
BAFATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-004-001/1207-A
(FATEHPUR)
|
1711003004NRG24160120240915564
|
16/01/2024
|
jageshwar
|
1711003004WL045044
|
jageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
jageshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-004-001/1213
(FATEHPUR)
|
1711003004NRG24160120240915565
|
16/01/2024
|
neelesh
|
1711003004WL045044
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-004-001/1368
(FATEHPUR)
|
1711003004NRG24160120240915577
|
16/01/2024
|
SAJJO BI
|
1711003004WL045044
|
SAJJO BI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
SAJJOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-004-001/323
(FATEHPUR)
|
1711003004NRG24160120240915584
|
16/01/2024
|
NAVAL
|
1711003004WL045044
|
NAVAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
NAVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-004-001/355-A
(FATEHPUR)
|
1711003004NRG24160120240915585
|
16/01/2024
|
unti
|
1711003004WL045044
|
unti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
unti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BATIYAGARH
|
MP-11-003-004-001/355-B
(FATEHPUR)
|
1711003004NRG24160120240915586
|
16/01/2024
|
dwarka
|
1711003004WL045044
|
dwarka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-004-001/355-C
(FATEHPUR)
|
1711003004NRG24160120240915587
|
16/01/2024
|
sanjay
|
1711003004WL045044
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-004-001/377-A
(FATEHPUR)
|
1711003004NRG24160120240915588
|
16/01/2024
|
SAMEENA
|
1711003004WL045044
|
SAMEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
SAMEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-004-001/395-D
(FATEHPUR)
|
1711003004NRG24160120240915597
|
16/01/2024
|
KHEMCHAND
|
1711003004WL045045
|
KHEMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-004-001/428-A
(FATEHPUR)
|
1711003004NRG24160120240915593
|
16/01/2024
|
durgesh
|
1711003004WL045044
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
durgesh
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-004-001/540-A
(FATEHPUR)
|
1711003004NRG24160120240915594
|
16/01/2024
|
sushil
|
1711003004WL045044
|
sushil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BATIYAGARH
|
MP-11-003-004-001/611
(FATEHPUR)
|
1711003004NRG24160120240915596
|
16/01/2024
|
MEDHARAJ
|
1711003004WL045044
|
MEDHARAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
MEDHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-004-001/611-A
(FATEHPUR)
|
1711003004NRG24160120240915598
|
16/01/2024
|
DEERAJ
|
1711003004WL045045
|
DEERAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
DEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-004-001/613
(FATEHPUR)
|
1711003004NRG24160120240915602
|
16/01/2024
|
deeprani
|
1711003004WL045045
|
deeprani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
deeprani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-004-001/615-A
(FATEHPUR)
|
1711003004NRG24160120240915606
|
16/01/2024
|
archna
|
1711003004WL045045
|
archna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-004-001/646-A
(FATEHPUR)
|
1711003004NRG24160120240915610
|
16/01/2024
|
BHABANI
|
1711003004WL045045
|
BHABANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
BHABANI
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-004-001/646-A
(FATEHPUR)
|
1711003004NRG24160120240915611
|
16/01/2024
|
devcharan
|
1711003004WL045045
|
devcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
devcharan
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-004-001/700-A
(FATEHPUR)
|
1711003004NRG24160120240915612
|
16/01/2024
|
sonu prajapati
|
1711003004WL045045
|
sonu prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sonuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-004-001/703-A
(FATEHPUR)
|
1711003004NRG24160120240915613
|
16/01/2024
|
harinarayan
|
1711003004WL045045
|
harinarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-004-001/736-A
(FATEHPUR)
|
1711003004NRG24160120240915617
|
16/01/2024
|
jumman
|
1711003004WL045045
|
jumman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
jumman
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-004-001/738-D
(FATEHPUR)
|
1711003004NRG24160120240915622
|
16/01/2024
|
preetam
|
1711003004WL045045
|
preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-004-001/743-A
(FATEHPUR)
|
1711003004NRG24160120240915624
|
16/01/2024
|
KRANTI
|
1711003004WL045045
|
KRANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-004-001/747-B
(FATEHPUR)
|
1711003004NRG24160120240915630
|
16/01/2024
|
AJAY
|
1711003004WL045045
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-004-001/774-C
(FATEHPUR)
|
1711003004NRG24160120240915631
|
16/01/2024
|
sahil
|
1711003004WL045045
|
sahil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sahil
|
UNION BANK OF INDIA(508500)
|
|
67
|
BATIYAGARH
|
MP-11-003-004-001/793
(FATEHPUR)
|
1711003004NRG24160120240915633
|
16/01/2024
|
MIRABAI
|
1711003004WL045045
|
MIRABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
MIRABAI
|
ICICI BANK LTD(508534)
|
|
68
|
BATIYAGARH
|
MP-11-003-004-001/793-A
(FATEHPUR)
|
1711003004NRG24160120240915634
|
16/01/2024
|
shreeram
|
1711003004WL045045
|
shreeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
shreeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BATIYAGARH
|
MP-11-003-004-001/852-B
(FATEHPUR)
|
1711003004NRG24160120240915638
|
16/01/2024
|
brejesh
|
1711003004WL045045
|
brejesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
brejesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-004-001/883
(FATEHPUR)
|
1711003004NRG24160120240915639
|
16/01/2024
|
savitri
|
1711003004WL045045
|
savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
savitri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BATIYAGARH
|
MP-11-003-004-001/913
(FATEHPUR)
|
1711003004NRG24160120240915642
|
16/01/2024
|
maya bai
|
1711003004WL045045
|
maya bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706727631
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-004-001/913-B
(FATEHPUR)
|
1711003004NRG24160120240915643
|
16/01/2024
|
sourabh
|
1711003004WL045045
|
sourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
sourabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
73
|
BATIYAGARH
|
MP-11-003-004-001/1360-D
(FATEHPUR)
|
1711003004NRG24160120240915575
|
16/01/2024
|
SHABANA BANO
|
1711003004WL045044
|
SHABANA BANO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
SHABANABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-004-001/1361
(FATEHPUR)
|
1711003004NRG24160120240915576
|
16/01/2024
|
ASGAR KHAN
|
1711003004WL045044
|
ASGAR KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ASGARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-004-001/1370
(FATEHPUR)
|
1711003004NRG24160120240915578
|
16/01/2024
|
NEERAJ KURMI
|
1711003004WL045044
|
NEERAJ KURMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
NEERAJKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BATIYAGARH
|
MP-11-003-004-001/201-B
(FATEHPUR)
|
1711003004NRG24160120240915579
|
16/01/2024
|
RAJKUMARI LUHARYA
|
1711003004WL045044
|
RAJKUMARI LUHARYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
RAJKUMARILUHARYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BATIYAGARH
|
MP-11-003-004-001/201-C
(FATEHPUR)
|
1711003004NRG24160120240915580
|
16/01/2024
|
RAJANI
|
1711003004WL045044
|
RAJANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-004-001/201-D
(FATEHPUR)
|
1711003004NRG24160120240915581
|
16/01/2024
|
ROSHNI GUPATA
|
1711003004WL045044
|
ROSHNI GUPATA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
ROSHNIGUPATA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BATIYAGARH
|
MP-11-003-004-001/384-A
(FATEHPUR)
|
1711003004NRG24160120240915589
|
16/01/2024
|
GEETA KURMI
|
1711003004WL045044
|
GEETA KURMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
GEETAKURMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-004-001/384-B
(FATEHPUR)
|
1711003004NRG24160120240915590
|
16/01/2024
|
Jyoti
|
1711003004WL045044
|
Jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BATIYAGARH
|
MP-11-003-004-001/384-D
(FATEHPUR)
|
1711003004NRG24160120240915591
|
16/01/2024
|
VISHWANATH KURMI
|
1711003004WL045044
|
VISHWANATH KURMI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
VISHWANATHKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-004-001/613-A
(FATEHPUR)
|
1711003004NRG24160120240915603
|
16/01/2024
|
balkishun rajak
|
1711003004WL045045
|
balkishun rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
balkishunrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BATIYAGARH
|
MP-11-003-004-001/613-D
(FATEHPUR)
|
1711003004NRG24160120240915605
|
16/01/2024
|
anjo rajak
|
1711003004WL045045
|
anjo rajak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727631
|
|
anjorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108953
|
108953
|
|
|
|
|
|
|
|