|
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-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24120220240995545
|
12/02/2024
|
SURESH
|
1711003037WL048897
|
SURESH
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-037-002/11-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995098
|
12/02/2024
|
tulsi
|
1711003037WL048874
|
tulsi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
tulsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-037-002/11-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995193
|
12/02/2024
|
mulchand
|
1711003037WL048878
|
mulchand
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-037-002/83
(BAMHORIBHAT)
|
1711003037NRG24120220240995102
|
12/02/2024
|
Sarojrani
|
1711003037WL048874
|
Sarojrani
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675014
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-037-001/105
(BAMHORIBHAT)
|
1711003037NRG24120220240995158
|
12/02/2024
|
SHEEL RANI
|
1711003037WL048878
|
SHEEL RANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
SHEELRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-037-001/158-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995536
|
12/02/2024
|
Paramlal
|
1711003037WL048897
|
Paramlal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
Paramlal
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-037-001/164-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995165
|
12/02/2024
|
MEENA
|
1711003037WL048878
|
MEENA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BATIYAGARH
|
MP-11-003-037-001/192
(BAMHORIBHAT)
|
1711003037NRG24120220240995539
|
12/02/2024
|
SANTOSHRANI
|
1711003037WL048897
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-037-002/123
(BAMHORIBHAT)
|
1711003037NRG24120220240995195
|
12/02/2024
|
harinarayan
|
1711003037WL048878
|
harinarayan
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-037-002/152
(BAMHORIBHAT)
|
1711003037NRG24120220240995197
|
12/02/2024
|
mahes ahirwal
|
1711003037WL048878
|
mahes ahirwal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
mahesahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-037-002/49-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995202
|
12/02/2024
|
DASHRATH
|
1711003037WL048878
|
DASHRATH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-037-001/1
(BAMHORIBHAT)
|
1711003037NRG24120220240995078
|
12/02/2024
|
Sanjna
|
1711003037WL048874
|
Sanjna
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Sanjna
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BATIYAGARH
|
MP-11-003-037-001/105
(BAMHORIBHAT)
|
1711003037NRG24120220240995157
|
12/02/2024
|
kamta
|
1711003037WL048878
|
kamta
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
kamta
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-037-001/17
(BAMHORIBHAT)
|
1711003037NRG24120220240995166
|
12/02/2024
|
devkinandan
|
1711003037WL048878
|
devkinandan
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-037-001/159-D
(BAMHORIBHAT)
|
1711003037NRG24120220240995163
|
12/02/2024
|
Jamna Prasad
|
1711003037WL048878
|
Jamna Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
JamnaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-037-001/164-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995164
|
12/02/2024
|
teekaram athiya
|
1711003037WL048878
|
teekaram athiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
teekaramathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BATIYAGARH
|
MP-11-003-037-001/180
(BAMHORIBHAT)
|
1711003037NRG24120220240995167
|
12/02/2024
|
Tejnarayan
|
1711003037WL048878
|
Tejnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
Tejnarayan
|
UCO BANK(607066)
|
|
18
|
BATIYAGARH
|
MP-11-003-037-001/190-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995170
|
12/02/2024
|
Bhupendra Patel
|
1711003037WL048878
|
Bhupendra Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
BhupendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-037-001/20-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995171
|
12/02/2024
|
Pavan Kachhi
|
1711003037WL048878
|
Pavan Kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
PavanKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-037-001/230
(BAMHORIBHAT)
|
1711003037NRG24120220240995176
|
12/02/2024
|
KAMALA
|
1711003037WL048878
|
KAMALA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
KAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-037-001/230-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995177
|
12/02/2024
|
magan ahirwal
|
1711003037WL048878
|
magan ahirwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
maganahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-037-001/234
(BAMHORIBHAT)
|
1711003037NRG24120220240995179
|
12/02/2024
|
Champa Bai
|
1711003037WL048878
|
Champa Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-037-001/249
(BAMHORIBHAT)
|
1711003037NRG24120220240995181
|
12/02/2024
|
Vimala
|
1711003037WL048878
|
Vimala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-037-001/26-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995183
|
12/02/2024
|
Premsankar
|
1711003037WL048878
|
Premsankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Premsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-037-001/272
(BAMHORIBHAT)
|
1711003037NRG24120220240995184
|
12/02/2024
|
vidyarani
|
1711003037WL048878
|
vidyarani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
vidyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-037-002/109-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995192
|
12/02/2024
|
Imrat
|
1711003037WL048878
|
Imrat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-037-001/100
(BAMHORIBHAT)
|
1711003037NRG24120220240995154
|
12/02/2024
|
Pritam
|
1711003037WL048878
|
Pritam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-037-001/139-C
(BAMHORIBHAT)
|
1711003037NRG24120220240995160
|
12/02/2024
|
Baladevi
|
1711003037WL048878
|
Baladevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
Baladevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-037-001/139-C
(BAMHORIBHAT)
|
1711003037NRG24120220240995159
|
12/02/2024
|
ramkumar
|
1711003037WL048878
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-037-001/149-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995162
|
12/02/2024
|
devendra
|
1711003037WL048878
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BATIYAGARH
|
MP-11-003-037-001/158-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995537
|
12/02/2024
|
Nitu
|
1711003037WL048897
|
Nitu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-037-001/179-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995079
|
12/02/2024
|
Imrat Lal
|
1711003037WL048874
|
Imrat Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
ImratLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BATIYAGARH
|
MP-11-003-037-001/184-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995168
|
12/02/2024
|
Sarvendra Patel
|
1711003037WL048878
|
Sarvendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
SarvendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-037-001/184-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995169
|
12/02/2024
|
Mahendra Patel
|
1711003037WL048878
|
Mahendra Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
MahendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-037-001/192-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995080
|
12/02/2024
|
Govind Ahirwar
|
1711003037WL048874
|
Govind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
GovindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-037-001/207
(BAMHORIBHAT)
|
1711003037NRG24120220240995173
|
12/02/2024
|
Kamani
|
1711003037WL048878
|
Kamani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-037-001/220
(BAMHORIBHAT)
|
1711003037NRG24120220240995175
|
12/02/2024
|
mayarani
|
1711003037WL048878
|
mayarani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
mayarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BATIYAGARH
|
MP-11-003-037-001/224-C
(BAMHORIBHAT)
|
1711003037NRG24120220240995084
|
12/02/2024
|
Premlal
|
1711003037WL048874
|
Premlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-037-001/228
(BAMHORIBHAT)
|
1711003037NRG24120220240995085
|
12/02/2024
|
Babli
|
1711003037WL048874
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-037-001/230-C
(BAMHORIBHAT)
|
1711003037NRG24120220240995086
|
12/02/2024
|
Shivani
|
1711003037WL048874
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BATIYAGARH
|
MP-11-003-037-001/233-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995178
|
12/02/2024
|
rashmi ahirwal
|
1711003037WL048878
|
rashmi ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
rashmiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-037-001/235-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995541
|
12/02/2024
|
Bharat
|
1711003037WL048897
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-037-001/241-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995180
|
12/02/2024
|
Ramprasad
|
1711003037WL048878
|
Ramprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-037-001/253-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995182
|
12/02/2024
|
bharat kachi
|
1711003037WL048878
|
bharat kachi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
bharatkachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-037-001/265-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995087
|
12/02/2024
|
Neha
|
1711003037WL048874
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-037-001/344-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995088
|
12/02/2024
|
Rashmi
|
1711003037WL048874
|
Rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-037-001/348
(BAMHORIBHAT)
|
1711003037NRG24120220240995090
|
12/02/2024
|
Santi
|
1711003037WL048874
|
Santi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-037-001/352-C
(BAMHORIBHAT)
|
1711003037NRG24120220240995543
|
12/02/2024
|
Neelesh
|
1711003037WL048897
|
Neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-037-001/43-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995092
|
12/02/2024
|
Savitri
|
1711003037WL048874
|
Savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-037-001/59-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995187
|
12/02/2024
|
Ramlprasad
|
1711003037WL048878
|
Ramlprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Ramlprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BATIYAGARH
|
MP-11-003-037-001/60-C
(BAMHORIBHAT)
|
1711003037NRG24120220240995095
|
12/02/2024
|
Halki
|
1711003037WL048874
|
Halki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-037-001/80
(BAMHORIBHAT)
|
1711003037NRG24120220240995096
|
12/02/2024
|
Seema
|
1711003037WL048874
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24120220240995548
|
12/02/2024
|
chandrawati
|
1711003037WL048897
|
chandrawati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
chandrawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995550
|
12/02/2024
|
Deepa Bai
|
1711003037WL048897
|
Deepa Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
DeepaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BATIYAGARH
|
MP-11-003-037-001/9-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995189
|
12/02/2024
|
koshal
|
1711003037WL048878
|
koshal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-037-001/96
(BAMHORIBHAT)
|
1711003037NRG24120220240995552
|
12/02/2024
|
Babita
|
1711003037WL048897
|
Babita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-037-002/101
(BAMHORIBHAT)
|
1711003037NRG24120220240995191
|
12/02/2024
|
Bandna Patel
|
1711003037WL048878
|
Bandna Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
BandnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-037-002/15-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995196
|
12/02/2024
|
Ankit
|
1711003037WL048878
|
Ankit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-037-002/153
(BAMHORIBHAT)
|
1711003037NRG24120220240995198
|
12/02/2024
|
Raghvendra
|
1711003037WL048878
|
Raghvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-037-002/155-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995199
|
12/02/2024
|
Mandhat
|
1711003037WL048878
|
Mandhat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Mandhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-037-002/38
(BAMHORIBHAT)
|
1711003037NRG24120220240995200
|
12/02/2024
|
Krishna
|
1711003037WL048878
|
Krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-037-002/73-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995203
|
12/02/2024
|
Sundar
|
1711003037WL048878
|
Sundar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-037-002/92
(BAMHORIBHAT)
|
1711003037NRG24120220240995204
|
12/02/2024
|
Mohan
|
1711003037WL048878
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-037-001/160-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995538
|
12/02/2024
|
Neeraj
|
1711003037WL048897
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-037-001/201-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995172
|
12/02/2024
|
RAJNI
|
1711003037WL048878
|
RAJNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-037-001/210
(BAMHORIBHAT)
|
1711003037NRG24120220240995540
|
12/02/2024
|
Rukman
|
1711003037WL048897
|
Rukman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-037-001/216
(BAMHORIBHAT)
|
1711003037NRG24120220240995082
|
12/02/2024
|
Govind Kachhi
|
1711003037WL048874
|
Govind Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675014
|
|
GovindKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-037-001/208-B
(BAMHORIBHAT)
|
1711003037NRG24120220240995174
|
12/02/2024
|
Ghanshyam
|
1711003037WL048878
|
Ghanshyam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-037-001/215
(BAMHORIBHAT)
|
1711003037NRG24120220240995081
|
12/02/2024
|
Vinod
|
1711003037WL048874
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675014
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-037-001/248
(BAMHORIBHAT)
|
1711003037NRG24120220240995542
|
12/02/2024
|
Nidhi
|
1711003037WL048897
|
Nidhi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303675014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-037-001/87-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995549
|
12/02/2024
|
Brajendra
|
1711003037WL048897
|
Brajendra
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303675014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-037-001/102-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995155
|
12/02/2024
|
PAVAN
|
1711003037WL048878
|
PAVAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-037-001/102-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995156
|
12/02/2024
|
Sandhiyarani
|
1711003037WL048878
|
Sandhiyarani
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
Sandhiyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-037-001/142
(BAMHORIBHAT)
|
1711003037NRG24120220240995161
|
12/02/2024
|
narvad
|
1711003037WL048878
|
narvad
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-037-001/42
(BAMHORIBHAT)
|
1711003037NRG24120220240995544
|
12/02/2024
|
USHA
|
1711003037WL048897
|
USHA
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-037-001/45
(BAMHORIBHAT)
|
1711003037NRG24120220240995185
|
12/02/2024
|
avadhrani
|
1711003037WL048878
|
avadhrani
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
avadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-037-001/55
(BAMHORIBHAT)
|
1711003037NRG24120220240995546
|
12/02/2024
|
komal
|
1711003037WL048897
|
komal
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-037-001/59
(BAMHORIBHAT)
|
1711003037NRG24120220240995186
|
12/02/2024
|
panchu
|
1711003037WL048878
|
panchu
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
panchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-037-001/74
(BAMHORIBHAT)
|
1711003037NRG24120220240995188
|
12/02/2024
|
premrani
|
1711003037WL048878
|
premrani
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-037-001/87
(BAMHORIBHAT)
|
1711003037NRG24120220240995547
|
12/02/2024
|
ramkrisn
|
1711003037WL048897
|
ramkrisn
|
450001
|
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303675014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-037-001/95
(BAMHORIBHAT)
|
1711003037NRG24120220240995551
|
12/02/2024
|
baghirath
|
1711003037WL048897
|
baghirath
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303675014
|
|
baghirath
|
ICICI BANK LTD(508534)
|
|
82
|
BATIYAGARH
|
MP-11-003-037-001/99
(BAMHORIBHAT)
|
1711003037NRG24120220240995190
|
12/02/2024
|
SUHAGRANI
|
1711003037WL048878
|
SUHAGRANI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
SUHAGRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-037-002/110
(BAMHORIBHAT)
|
1711003037NRG24120220240995100
|
12/02/2024
|
umarani
|
1711003037WL048874
|
umarani
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675014
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-037-002/122-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995194
|
12/02/2024
|
bhag bai
|
1711003037WL048878
|
bhag bai
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-037-002/45-A
(BAMHORIBHAT)
|
1711003037NRG24120220240995201
|
12/02/2024
|
jagdeesh
|
1711003037WL048878
|
jagdeesh
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303675014
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|