|
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-11-003-044-002/271-C
(ALAMPUR)
|
1711003044NRG24221220230848662
|
22/12/2023
|
Santosh Singh
|
1711003044WL042034
|
Santosh Singh
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-044-002/371-A
(ALAMPUR)
|
1711003044NRG24221220230848671
|
22/12/2023
|
prakash
|
1711003044WL042034
|
prakash
|
00089
|
CBIN0283960
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-044-002/330
(ALAMPUR)
|
1711003044NRG24221220230848666
|
22/12/2023
|
SHOBHESING
|
1711003044WL042034
|
SHOBHESING
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
SHOBHESING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-044-002/109
(ALAMPUR)
|
1711003044NRG24221220230848622
|
22/12/2023
|
vihari
|
1711003044WL042034
|
vihari
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
vihari
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-044-002/125-A
(ALAMPUR)
|
1711003044NRG24221220230848628
|
22/12/2023
|
Prmod Kumar
|
1711003044WL042034
|
Prmod Kumar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
PrmodKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATIYAGARH
|
MP-11-003-044-002/13-A
(ALAMPUR)
|
1711003044NRG24221220230848629
|
22/12/2023
|
Mahraj singh
|
1711003044WL042034
|
Mahraj singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
Mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-044-002/134
(ALAMPUR)
|
1711003044NRG24221220230848630
|
22/12/2023
|
babbu singh
|
1711003044WL042034
|
babbu singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-044-002/136
(ALAMPUR)
|
1711003044NRG24221220230848631
|
22/12/2023
|
DARAYAVASING
|
1711003044WL042034
|
DARAYAVASING
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
DARAYAVASING
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-044-002/136-B
(ALAMPUR)
|
1711003044NRG24221220230848632
|
22/12/2023
|
Gopal Singh
|
1711003044WL042034
|
Gopal Singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-044-002/137-B
(ALAMPUR)
|
1711003044NRG24221220230848634
|
22/12/2023
|
Lakhan Singh Lodhi
|
1711003044WL042034
|
Lakhan Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
LakhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-044-002/150
(ALAMPUR)
|
1711003044NRG24221220230848638
|
22/12/2023
|
rachna
|
1711003044WL042034
|
rachna
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-044-002/151
(ALAMPUR)
|
1711003044NRG24221220230848639
|
22/12/2023
|
PURAN
|
1711003044WL042034
|
PURAN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-044-002/187
(ALAMPUR)
|
1711003044NRG24221220230848650
|
22/12/2023
|
KUNJI
|
1711003044WL042034
|
KUNJI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-044-002/236
(ALAMPUR)
|
1711003044NRG24221220230848657
|
22/12/2023
|
KADORI
|
1711003044WL042034
|
KADORI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-044-002/296-A
(ALAMPUR)
|
1711003044NRG24221220230848664
|
22/12/2023
|
VINOD
|
1711003044WL042034
|
VINOD
|
00415
|
SBIN0009181
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-044-002/370-A
(ALAMPUR)
|
1711003044NRG24221220230848670
|
22/12/2023
|
BENI BAI
|
1711003044WL042034
|
BENI BAI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
BENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BATIYAGARH
|
MP-11-003-044-002/390
(ALAMPUR)
|
1711003044NRG24221220230848676
|
22/12/2023
|
HARISINGH
|
1711003044WL042034
|
HARISINGH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-044-002/441-A
(ALAMPUR)
|
1711003044NRG24221220230848683
|
22/12/2023
|
ganesh
|
1711003044WL042034
|
ganesh
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-044-002/456
(ALAMPUR)
|
1711003044NRG24221220230848685
|
22/12/2023
|
SHALAGARAM
|
1711003044WL042034
|
SHALAGARAM
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
SHALAGARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-044-002/143-C
(ALAMPUR)
|
1711003044NRG24221220230848635
|
22/12/2023
|
ARVENDD
|
1711003044WL042034
|
ARVENDD
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-044-002/144-A
(ALAMPUR)
|
1711003044NRG24221220230848637
|
22/12/2023
|
BADRI
|
1711003044WL042034
|
BADRI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
BADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-044-002/444-A
(ALAMPUR)
|
1711003044NRG24221220230848684
|
22/12/2023
|
Sachin Singh
|
1711003044WL042034
|
Sachin Singh
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-044-002/104-A
(ALAMPUR)
|
1711003044NRG24221220230848621
|
22/12/2023
|
Rameshvar Patel
|
1711003044WL042034
|
Rameshvar Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
RameshvarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-044-002/109-A
(ALAMPUR)
|
1711003044NRG24221220230848623
|
22/12/2023
|
JAMNA
|
1711003044WL042034
|
JAMNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-044-002/109-B
(ALAMPUR)
|
1711003044NRG24221220230848624
|
22/12/2023
|
puspendr
|
1711003044WL042034
|
puspendr
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-044-002/119-A
(ALAMPUR)
|
1711003044NRG24221220230848626
|
22/12/2023
|
santosh singh
|
1711003044WL042034
|
santosh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-044-002/157
(ALAMPUR)
|
1711003044NRG24221220230848640
|
22/12/2023
|
rameshur
|
1711003044WL042034
|
rameshur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
rameshur
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-044-002/161-A
(ALAMPUR)
|
1711003044NRG24221220230848642
|
22/12/2023
|
Angad SINGH
|
1711003044WL042034
|
Angad SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BATIYAGARH
|
MP-11-003-044-002/161-B
(ALAMPUR)
|
1711003044NRG24221220230848643
|
22/12/2023
|
sahab singh
|
1711003044WL042034
|
sahab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-044-002/185-C
(ALAMPUR)
|
1711003044NRG24221220230848648
|
22/12/2023
|
Tek singh
|
1711003044WL042034
|
Tek singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BATIYAGARH
|
MP-11-003-044-002/186-B
(ALAMPUR)
|
1711003044NRG24221220230848649
|
22/12/2023
|
Rangu
|
1711003044WL042034
|
Rangu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
Rangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-044-002/189-C
(ALAMPUR)
|
1711003044NRG24221220230848651
|
22/12/2023
|
Hirval
|
1711003044WL042034
|
Hirval
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-044-002/210-D
(ALAMPUR)
|
1711003044NRG24221220230848654
|
22/12/2023
|
Bhagirath
|
1711003044WL042034
|
Bhagirath
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-044-002/279-B
(ALAMPUR)
|
1711003044NRG24221220230848663
|
22/12/2023
|
Dharmendr Singh Lodhi
|
1711003044WL042034
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
DharmendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-044-002/332-A
(ALAMPUR)
|
1711003044NRG24221220230848667
|
22/12/2023
|
Dhiraj lodhi
|
1711003044WL042034
|
Dhiraj lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-044-002/350-C
(ALAMPUR)
|
1711003044NRG24221220230848668
|
22/12/2023
|
raghvendr singh
|
1711003044WL042034
|
raghvendr singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-044-002/352-B
(ALAMPUR)
|
1711003044NRG24221220230848669
|
22/12/2023
|
bablu
|
1711003044WL042034
|
bablu
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-044-002/372-D
(ALAMPUR)
|
1711003044NRG24221220230848672
|
22/12/2023
|
ragbhendr singh
|
1711003044WL042034
|
ragbhendr singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
ragbhendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-044-002/391-B
(ALAMPUR)
|
1711003044NRG24221220230848677
|
22/12/2023
|
Devedr Singh Lodhi
|
1711003044WL042034
|
Devedr Singh Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-044-002/421-B
(ALAMPUR)
|
1711003044NRG24221220230848680
|
22/12/2023
|
Rahul
|
1711003044WL042034
|
Rahul
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-044-002/422-A
(ALAMPUR)
|
1711003044NRG24221220230848681
|
22/12/2023
|
Ratnesh pal
|
1711003044WL042034
|
Ratnesh pal
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-044-002/459-B
(ALAMPUR)
|
1711003044NRG24221220230848686
|
22/12/2023
|
Arvendr
|
1711003044WL042034
|
Arvendr
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
Arvendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-044-002/460-A
(ALAMPUR)
|
1711003044NRG24221220230848687
|
22/12/2023
|
Kapil vi
|
1711003044WL042034
|
Kapil vi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-044-002/485-C
(ALAMPUR)
|
1711003044NRG24221220230848690
|
22/12/2023
|
KHUMAN Adivasi
|
1711003044WL042034
|
KHUMAN Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-044-002/500-B
(ALAMPUR)
|
1711003044NRG24221220230848692
|
22/12/2023
|
Dayalu
|
1711003044WL042034
|
Dayalu
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-044-002/58-B
(ALAMPUR)
|
1711003044NRG24221220230848694
|
22/12/2023
|
Ratiram
|
1711003044WL042034
|
Ratiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-044-002/72-B
(ALAMPUR)
|
1711003044NRG24221220230848696
|
22/12/2023
|
ghanshayam
|
1711003044WL042034
|
ghanshayam
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-044-002/109-C
(ALAMPUR)
|
1711003044NRG24221220230848625
|
22/12/2023
|
NITESH
|
1711003044WL042034
|
NITESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-044-002/124-A
(ALAMPUR)
|
1711003044NRG24221220230848627
|
22/12/2023
|
heera
|
1711003044WL042034
|
heera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-044-002/137
(ALAMPUR)
|
1711003044NRG24221220230848633
|
22/12/2023
|
GIRVAL
|
1711003044WL042034
|
GIRVAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644488782
|
|
GIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-044-002/16-A
(ALAMPUR)
|
1711003044NRG24221220230848641
|
22/12/2023
|
kashiram
|
1711003044WL042034
|
kashiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-044-002/169-B
(ALAMPUR)
|
1711003044NRG24221220230848645
|
22/12/2023
|
JEEVAN
|
1711003044WL042034
|
JEEVAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BATIYAGARH
|
MP-11-003-044-002/172
(ALAMPUR)
|
1711003044NRG24221220230848646
|
22/12/2023
|
MULCHAND
|
1711003044WL042034
|
MULCHAND
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-044-002/183-A
(ALAMPUR)
|
1711003044NRG24221220230848647
|
22/12/2023
|
SNTOSH
|
1711003044WL042034
|
SNTOSH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
SNTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-044-002/203-A
(ALAMPUR)
|
1711003044NRG24221220230848653
|
22/12/2023
|
TULSIRAM
|
1711003044WL042034
|
TULSIRAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-044-002/253-A
(ALAMPUR)
|
1711003044NRG24221220230848659
|
22/12/2023
|
HARISINGH
|
1711003044WL042034
|
HARISINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-044-002/271-A
(ALAMPUR)
|
1711003044NRG24221220230848661
|
22/12/2023
|
SURAJ SINGH
|
1711003044WL042034
|
SURAJ SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-044-002/379
(ALAMPUR)
|
1711003044NRG24221220230848673
|
22/12/2023
|
mohan
|
1711003044WL042034
|
mohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-044-002/406-A
(ALAMPUR)
|
1711003044NRG24221220230848678
|
22/12/2023
|
PRAKASH
|
1711003044WL042034
|
PRAKASH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644488782
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-044-002/42
(ALAMPUR)
|
1711003044NRG24221220230848679
|
22/12/2023
|
PRITAM
|
1711003044WL042034
|
PRITAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-044-002/481-A
(ALAMPUR)
|
1711003044NRG24221220230848688
|
22/12/2023
|
ASHOK
|
1711003044WL042034
|
ASHOK
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-044-002/485-A
(ALAMPUR)
|
1711003044NRG24221220230848689
|
22/12/2023
|
KARAN
|
1711003044WL042034
|
KARAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-044-002/496-A
(ALAMPUR)
|
1711003044NRG24221220230848691
|
22/12/2023
|
IMRAT
|
1711003044WL042034
|
IMRAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-044-002/54-A
(ALAMPUR)
|
1711003044NRG24221220230848693
|
22/12/2023
|
HAKAM
|
1711003044WL042034
|
HAKAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644488782
|
|
HAKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-044-002/71
(ALAMPUR)
|
1711003044NRG24221220230848695
|
22/12/2023
|
magai
|
1711003044WL042034
|
magai
|
450001
|
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644488782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|