|
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)
|
1711003044NRG24040320241075962
|
04/03/2024
|
Santosh Singh
|
1711003044WL052111
|
Santosh Singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
SantoshSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-044-002/371-A
(ALAMPUR)
|
1711003044NRG24040320241075971
|
04/03/2024
|
prakash
|
1711003044WL052111
|
prakash
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-044-002/134
(ALAMPUR)
|
1711003044NRG24260220241050912
|
04/03/2024
|
babbu singh
|
1711003044WL051179
|
babbu singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-044-002/168-A
(ALAMPUR)
|
1711003044NRG24260220241050914
|
04/03/2024
|
bhure
|
1711003044WL051179
|
bhure
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-044-002/187
(ALAMPUR)
|
1711003044NRG24260220241050918
|
04/03/2024
|
KUNJI
|
1711003044WL051179
|
KUNJI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
KUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-044-002/212
(ALAMPUR)
|
1711003044NRG24260220241050923
|
04/03/2024
|
kamlesh bai
|
1711003044WL051179
|
kamlesh bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-044-002/236
(ALAMPUR)
|
1711003044NRG24260220241050927
|
04/03/2024
|
KADORI
|
1711003044WL051179
|
KADORI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-044-002/369-A
(ALAMPUR)
|
1711003044NRG24040320241075969
|
04/03/2024
|
VIJAY SINGH
|
1711003044WL052111
|
VIJAY SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-044-002/370-A
(ALAMPUR)
|
1711003044NRG24040320241075970
|
04/03/2024
|
BENI BAI
|
1711003044WL052111
|
BENI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
BENIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-044-002/390
(ALAMPUR)
|
1711003044NRG24040320241075976
|
04/03/2024
|
HARISINGH
|
1711003044WL052111
|
HARISINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-044-002/401
(ALAMPUR)
|
1711003044NRG24040320241075978
|
04/03/2024
|
rokam
|
1711003044WL052111
|
rokam
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
rokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-044-002/426
(ALAMPUR)
|
1711003044NRG24040320241075982
|
04/03/2024
|
jivan
|
1711003044WL052111
|
jivan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
jivan
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-044-002/433
(ALAMPUR)
|
1711003044NRG24040320241075985
|
04/03/2024
|
SITAIRAM
|
1711003044WL052111
|
SITAIRAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
SITAIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-044-002/441-A
(ALAMPUR)
|
1711003044NRG24040320241075987
|
04/03/2024
|
ganesh
|
1711003044WL052111
|
ganesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-044-002/466-A
(ALAMPUR)
|
1711003044NRG24040320241075995
|
04/03/2024
|
mukul
|
1711003044WL052111
|
mukul
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
mukul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BATIYAGARH
|
MP-11-003-044-002/467
(ALAMPUR)
|
1711003044NRG24040320241075996
|
04/03/2024
|
GUDDI BAI
|
1711003044WL052111
|
GUDDI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BATIYAGARH
|
MP-11-003-044-002/468-A
(ALAMPUR)
|
1711003044NRG24040320241075998
|
04/03/2024
|
Rahul Asati
|
1711003044WL052111
|
Rahul Asati
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
RahulAsati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-044-002/52
(ALAMPUR)
|
1711003044NRG24040320241076005
|
04/03/2024
|
DEVENDRA
|
1711003044WL052111
|
DEVENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-044-002/58-A
(ALAMPUR)
|
1711003044NRG24040320241076008
|
04/03/2024
|
MULAM
|
1711003044WL052111
|
MULAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-044-002/64
(ALAMPUR)
|
1711003044NRG24040320241076010
|
04/03/2024
|
kapur singh
|
1711003044WL052111
|
kapur singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872321
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-044-002/352-A
(ALAMPUR)
|
1711003044NRG24040320241075967
|
04/03/2024
|
MALTI
|
1711003044WL052111
|
MALTI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-044-002/201-B
(ALAMPUR)
|
1711003044NRG24260220241050920
|
04/03/2024
|
RAMPRSHAD
|
1711003044WL051179
|
RAMPRSHAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-044-002/233-C
(ALAMPUR)
|
1711003044NRG24260220241050926
|
04/03/2024
|
Dinesh Pal
|
1711003044WL051179
|
Dinesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
DineshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-044-002/254-A
(ALAMPUR)
|
1711003044NRG24040320241075961
|
04/03/2024
|
Deepak singh
|
1711003044WL052111
|
Deepak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872321
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-044-002/337-B
(ALAMPUR)
|
1711003044NRG24040320241075965
|
04/03/2024
|
Ashish Lodhi
|
1711003044WL052111
|
Ashish Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
AshishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-044-002/371-C
(ALAMPUR)
|
1711003044NRG24040320241075972
|
04/03/2024
|
Arvendr singh
|
1711003044WL052111
|
Arvendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Arvendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BATIYAGARH
|
MP-11-003-044-002/378-C
(ALAMPUR)
|
1711003044NRG24040320241075974
|
04/03/2024
|
Balkishan Gadariya
|
1711003044WL052111
|
Balkishan Gadariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
BalkishanGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-044-002/444-A
(ALAMPUR)
|
1711003044NRG24040320241075989
|
04/03/2024
|
Sachin Singh
|
1711003044WL052111
|
Sachin Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
SachinSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BATIYAGARH
|
MP-11-003-044-002/458-B
(ALAMPUR)
|
1711003044NRG24040320241075990
|
04/03/2024
|
prahlad pal
|
1711003044WL052111
|
prahlad pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
prahladpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-044-002/458-C
(ALAMPUR)
|
1711003044NRG24040320241075991
|
04/03/2024
|
Chintaman
|
1711003044WL052111
|
Chintaman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Chintaman
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-044-002/463-A
(ALAMPUR)
|
1711003044NRG24040320241075994
|
04/03/2024
|
Gabar singh
|
1711003044WL052111
|
Gabar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Gabarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
32
|
BATIYAGARH
|
MP-11-003-044-002/104-A
(ALAMPUR)
|
1711003044NRG24260220241050909
|
04/03/2024
|
Rameshvar Patel
|
1711003044WL051179
|
Rameshvar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
RameshvarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-044-002/119-A
(ALAMPUR)
|
1711003044NRG24260220241050911
|
04/03/2024
|
santosh singh
|
1711003044WL051179
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-044-002/185-C
(ALAMPUR)
|
1711003044NRG24260220241050917
|
04/03/2024
|
Tek singh
|
1711003044WL051179
|
Tek singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Teksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-044-002/210-D
(ALAMPUR)
|
1711003044NRG24260220241050922
|
04/03/2024
|
Bhagirath
|
1711003044WL051179
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-044-002/212-B
(ALAMPUR)
|
1711003044NRG24260220241050924
|
04/03/2024
|
Abheeshek Singh Lodhi
|
1711003044WL051179
|
Abheeshek Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
AbheeshekSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-044-002/279-B
(ALAMPUR)
|
1711003044NRG24040320241075963
|
04/03/2024
|
Dharmendr Singh Lodhi
|
1711003044WL052111
|
Dharmendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
DharmendrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-044-002/350-B
(ALAMPUR)
|
1711003044NRG24040320241075966
|
04/03/2024
|
Randir lodhi
|
1711003044WL052111
|
Randir lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Randirlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-044-002/352-B
(ALAMPUR)
|
1711003044NRG24040320241075968
|
04/03/2024
|
bablu
|
1711003044WL052111
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-044-002/372-D
(ALAMPUR)
|
1711003044NRG24040320241075973
|
04/03/2024
|
ragbhendr singh
|
1711003044WL052111
|
ragbhendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
ragbhendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-044-002/379-C
(ALAMPUR)
|
1711003044NRG24040320241075975
|
04/03/2024
|
Laxman Pal
|
1711003044WL052111
|
Laxman Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
LaxmanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-044-002/391-B
(ALAMPUR)
|
1711003044NRG24040320241075977
|
04/03/2024
|
Devedr Singh Lodhi
|
1711003044WL052111
|
Devedr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
DevedrSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-044-002/421-B
(ALAMPUR)
|
1711003044NRG24040320241075980
|
04/03/2024
|
Rahul
|
1711003044WL052111
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-044-002/422-A
(ALAMPUR)
|
1711003044NRG24040320241075981
|
04/03/2024
|
Ratnesh pal
|
1711003044WL052111
|
Ratnesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Ratneshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-044-002/43-D
(ALAMPUR)
|
1711003044NRG24040320241075983
|
04/03/2024
|
Sonu
|
1711003044WL052111
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BATIYAGARH
|
MP-11-003-044-002/430-C
(ALAMPUR)
|
1711003044NRG24040320241075984
|
04/03/2024
|
Dinesh
|
1711003044WL052111
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475872321
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-044-002/442-D
(ALAMPUR)
|
1711003044NRG24040320241075988
|
04/03/2024
|
Dharmendra
|
1711003044WL052111
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-044-002/459-D
(ALAMPUR)
|
1711003044NRG24040320241075992
|
04/03/2024
|
AKHALESH VISHWKARMA
|
1711003044WL052111
|
AKHALESH VISHWKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
AKHALESHVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-044-002/484-B
(ALAMPUR)
|
1711003044NRG24040320241076001
|
04/03/2024
|
Kera
|
1711003044WL052111
|
Kera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Kera
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-044-002/485-C
(ALAMPUR)
|
1711003044NRG24040320241076003
|
04/03/2024
|
KHUMAN Adivasi
|
1711003044WL052111
|
KHUMAN Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
KHUMANAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-044-002/58-B
(ALAMPUR)
|
1711003044NRG24040320241076009
|
04/03/2024
|
Ratiram
|
1711003044WL052111
|
Ratiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872321
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-044-002/77-B
(ALAMPUR)
|
1711003044NRG24040320241076012
|
04/03/2024
|
Khuman
|
1711003044WL052111
|
Khuman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-044-002/87-B
(ALAMPUR)
|
1711003044NRG24040320241076013
|
04/03/2024
|
Ramsevak Athya
|
1711003044WL052111
|
Ramsevak Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
RamsevakAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-044-002/168
(ALAMPUR)
|
1711003044NRG24260220241050913
|
04/03/2024
|
amar
|
1711003044WL051179
|
amar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-044-002/175
(ALAMPUR)
|
1711003044NRG24260220241050915
|
04/03/2024
|
deshraj
|
1711003044WL051179
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-044-002/176
(ALAMPUR)
|
1711003044NRG24260220241050916
|
04/03/2024
|
mohan
|
1711003044WL051179
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-044-002/203-B
(ALAMPUR)
|
1711003044NRG24260220241050921
|
04/03/2024
|
PANCHU
|
1711003044WL051179
|
PANCHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
PANCHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-044-002/233-A
(ALAMPUR)
|
1711003044NRG24260220241050925
|
04/03/2024
|
AKLESH
|
1711003044WL051179
|
AKLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
AKLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-044-002/287
(ALAMPUR)
|
1711003044NRG24040320241075964
|
04/03/2024
|
neeraj
|
1711003044WL052111
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-044-002/405
(ALAMPUR)
|
1711003044NRG24040320241075979
|
04/03/2024
|
rakesh
|
1711003044WL052111
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-044-002/434
(ALAMPUR)
|
1711003044NRG24040320241075986
|
04/03/2024
|
raju
|
1711003044WL052111
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BATIYAGARH
|
MP-11-003-044-002/462-A
(ALAMPUR)
|
1711003044NRG24040320241075993
|
04/03/2024
|
BRAJENDR
|
1711003044WL052111
|
BRAJENDR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
BRAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-044-002/467-C
(ALAMPUR)
|
1711003044NRG24040320241075997
|
04/03/2024
|
Roshanee
|
1711003044WL052111
|
Roshanee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
Roshanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-044-002/481-A
(ALAMPUR)
|
1711003044NRG24040320241075999
|
04/03/2024
|
ASHOK
|
1711003044WL052111
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-044-002/485-A
(ALAMPUR)
|
1711003044NRG24040320241076002
|
04/03/2024
|
KARAN
|
1711003044WL052111
|
KARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-044-002/494-A
(ALAMPUR)
|
1711003044NRG24040320241076004
|
04/03/2024
|
LAKHAN
|
1711003044WL052111
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-044-002/54-A
(ALAMPUR)
|
1711003044NRG24040320241076006
|
04/03/2024
|
HAKAM
|
1711003044WL052111
|
HAKAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872321
|
|
HAKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-044-002/56
(ALAMPUR)
|
1711003044NRG24040320241076007
|
04/03/2024
|
ASHARAM
|
1711003044WL052111
|
ASHARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872321
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-044-002/119
(ALAMPUR)
|
1711003044NRG24260220241050910
|
04/03/2024
|
durjan
|
1711003044WL051179
|
durjan
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
durjan
|
ICICI BANK LTD(508534)
|
|
70
|
BATIYAGARH
|
MP-11-003-044-002/484
(ALAMPUR)
|
1711003044NRG24040320241076000
|
04/03/2024
|
gorelal
|
1711003044WL052111
|
gorelal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475872321
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-044-002/71
(ALAMPUR)
|
1711003044NRG24040320241076011
|
04/03/2024
|
magai
|
1711003044WL052111
|
magai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475872321
|
|
magai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|