|
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-11-003-045-001/1124-C
(TINDUWA)
|
1711003045NRG24230220241037733
|
23/02/2024
|
KALPANA DUBEY
|
1711003045WL050638
|
KALPANA DUBEY
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
KALPANADUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-045-001/100
(TINDUWA)
|
1711003045NRG24230220241037782
|
23/02/2024
|
MAYA
|
1711003045WL050640
|
MAYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-045-001/114
(TINDUWA)
|
1711003045NRG24230220241037770
|
23/02/2024
|
BIRJRANI
|
1711003045WL050638
|
BIRJRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
BIRJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATIYAGARH
|
MP-11-003-045-001/174
(TINDUWA)
|
1711003045NRG24230220241037801
|
23/02/2024
|
SANJALI
|
1711003045WL050640
|
SANJALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SANJALI
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-045-001/297
(TINDUWA)
|
1711003045NRG24230220241037819
|
23/02/2024
|
MAMTA
|
1711003045WL050640
|
MAMTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-045-001/44
(TINDUWA)
|
1711003045NRG24230220241037830
|
23/02/2024
|
BALCHAND
|
1711003045WL050640
|
BALCHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-045-001/52
(TINDUWA)
|
1711003045NRG24230220241037840
|
23/02/2024
|
NANNEBHAI
|
1711003045WL050640
|
NANNEBHAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
NANNEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-045-001/1004-A
(TINDUWA)
|
1711003045NRG24230220241037783
|
23/02/2024
|
babulal
|
1711003045WL050640
|
babulal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-045-001/1109-C
(TINDUWA)
|
1711003045NRG24230220241037726
|
23/02/2024
|
NANDRANI
|
1711003045WL050638
|
NANDRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
NANDRANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-045-001/1113-A
(TINDUWA)
|
1711003045NRG24230220241037790
|
23/02/2024
|
SANTOSH RANI LODHI
|
1711003045WL050640
|
SANTOSH RANI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SANTOSHRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BATIYAGARH
|
MP-11-003-045-001/1118-C
(TINDUWA)
|
1711003045NRG24230220241037792
|
23/02/2024
|
RAJENDRA SINGH
|
1711003045WL050640
|
RAJENDRA SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302334034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-045-001/1119-B
(TINDUWA)
|
1711003045NRG24230220241037793
|
23/02/2024
|
RAJESH SINGH
|
1711003045WL050640
|
RAJESH SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-045-001/1119-D
(TINDUWA)
|
1711003045NRG24230220241037794
|
23/02/2024
|
KAILASH
|
1711003045WL050640
|
KAILASH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-045-001/1121-D
(TINDUWA)
|
1711003045NRG24230220241037727
|
23/02/2024
|
SAVITRI LODHI
|
1711003045WL050638
|
SAVITRI LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
SAVITRILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-045-001/1122-A
(TINDUWA)
|
1711003045NRG24230220241037728
|
23/02/2024
|
SAROJRANI
|
1711003045WL050638
|
SAROJRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-045-001/1123-A
(TINDUWA)
|
1711003045NRG24230220241037729
|
23/02/2024
|
ANIL KACHHI
|
1711003045WL050638
|
ANIL KACHHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ANILKACHHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-045-001/1123-B
(TINDUWA)
|
1711003045NRG24230220241037730
|
23/02/2024
|
GAYA BAI
|
1711003045WL050638
|
GAYA BAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-045-001/1123-C
(TINDUWA)
|
1711003045NRG24230220241037731
|
23/02/2024
|
SOURBHA JAIN
|
1711003045WL050638
|
SOURBHA JAIN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
SOURBHAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BATIYAGARH
|
MP-11-003-045-001/1123-D
(TINDUWA)
|
1711003045NRG24230220241037732
|
23/02/2024
|
PRITI JAIN
|
1711003045WL050638
|
PRITI JAIN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
PRITIJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-045-001/1125-B
(TINDUWA)
|
1711003045NRG24230220241037734
|
23/02/2024
|
MAHIMA PRAJAPATI
|
1711003045WL050638
|
MAHIMA PRAJAPATI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
MAHIMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-045-001/1126-B
(TINDUWA)
|
1711003045NRG24230220241037736
|
23/02/2024
|
RAHUL KUSHWAHA
|
1711003045WL050638
|
RAHUL KUSHWAHA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
RAHULKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-045-001/1126-C
(TINDUWA)
|
1711003045NRG24230220241037737
|
23/02/2024
|
MUNNI BAI
|
1711003045WL050638
|
MUNNI BAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-045-001/1127-B
(TINDUWA)
|
1711003045NRG24230220241037738
|
23/02/2024
|
VIVEK AHIRWAR
|
1711003045WL050638
|
VIVEK AHIRWAR
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
VIVEKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-045-001/1128-B
(TINDUWA)
|
1711003045NRG24230220241037740
|
23/02/2024
|
RADHA BAI
|
1711003045WL050638
|
RADHA BAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BATIYAGARH
|
MP-11-003-045-001/1129-A
(TINDUWA)
|
1711003045NRG24230220241037743
|
23/02/2024
|
POOJA
|
1711003045WL050638
|
POOJA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-045-001/1129-C
(TINDUWA)
|
1711003045NRG24230220241037744
|
23/02/2024
|
HARISINGH
|
1711003045WL050638
|
HARISINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BATIYAGARH
|
MP-11-003-045-001/163
(TINDUWA)
|
1711003045NRG24230220241037799
|
23/02/2024
|
JANAK RANI
|
1711003045WL050640
|
JANAK RANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
JANAKRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BATIYAGARH
|
MP-11-003-045-001/231
(TINDUWA)
|
1711003045NRG24230220241037806
|
23/02/2024
|
DHUMAN
|
1711003045WL050640
|
DHUMAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
DHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BATIYAGARH
|
MP-11-003-045-001/278-a
(TINDUWA)
|
1711003045NRG24230220241037814
|
23/02/2024
|
govind
|
1711003045WL050640
|
govind
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-045-001/289
(TINDUWA)
|
1711003045NRG24230220241037816
|
23/02/2024
|
mulchand
|
1711003045WL050640
|
mulchand
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-045-001/294
(TINDUWA)
|
1711003045NRG24230220241037818
|
23/02/2024
|
GUDDI
|
1711003045WL050640
|
GUDDI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-045-001/301
(TINDUWA)
|
1711003045NRG24230220241037821
|
23/02/2024
|
RAMMU
|
1711003045WL050640
|
RAMMU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
RAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BATIYAGARH
|
MP-11-003-045-001/315
(TINDUWA)
|
1711003045NRG24230220241037823
|
23/02/2024
|
HALKU
|
1711003045WL050640
|
HALKU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
HALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-045-001/344
(TINDUWA)
|
1711003045NRG24230220241037825
|
23/02/2024
|
rekha
|
1711003045WL050640
|
rekha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-045-001/360
(TINDUWA)
|
1711003045NRG24230220241037827
|
23/02/2024
|
ARITI
|
1711003045WL050640
|
ARITI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
ARITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BATIYAGARH
|
MP-11-003-045-001/361
(TINDUWA)
|
1711003045NRG24230220241037828
|
23/02/2024
|
SIYARANI
|
1711003045WL050640
|
SIYARANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
SIYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-045-001/365
(TINDUWA)
|
1711003045NRG24230220241037829
|
23/02/2024
|
bharti
|
1711003045WL050640
|
bharti
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-045-001/455
(TINDUWA)
|
1711003045NRG24230220241037831
|
23/02/2024
|
UMEDA
|
1711003045WL050640
|
UMEDA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
UMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BATIYAGARH
|
MP-11-003-045-001/462
(TINDUWA)
|
1711003045NRG24230220241037834
|
23/02/2024
|
AKHLESH
|
1711003045WL050640
|
AKHLESH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-045-001/466
(TINDUWA)
|
1711003045NRG24230220241037835
|
23/02/2024
|
POORAN
|
1711003045WL050640
|
POORAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-045-001/512
(TINDUWA)
|
1711003045NRG24230220241037839
|
23/02/2024
|
ashok
|
1711003045WL050640
|
ashok
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-045-001/536
(TINDUWA)
|
1711003045NRG24230220241037841
|
23/02/2024
|
aashish
|
1711003045WL050640
|
aashish
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
aashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-045-001/84
(TINDUWA)
|
1711003045NRG24230220241037843
|
23/02/2024
|
vimla
|
1711003045WL050640
|
vimla
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-045-001/108
(TINDUWA)
|
1711003045NRG24230220241037784
|
23/02/2024
|
Shankar
|
1711003045WL050640
|
Shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-045-001/1100-B
(TINDUWA)
|
1711003045NRG24230220241037785
|
23/02/2024
|
NATTHU SINGH
|
1711003045WL050640
|
NATTHU SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302334034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-045-001/1104-D
(TINDUWA)
|
1711003045NRG24230220241037786
|
23/02/2024
|
SANTOSH SONI
|
1711003045WL050640
|
SANTOSH SONI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SANTOSHSONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-045-001/1108-C
(TINDUWA)
|
1711003045NRG24230220241037787
|
23/02/2024
|
MUNEEM SOUNR
|
1711003045WL050640
|
MUNEEM SOUNR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
MUNEEMSOUNR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-045-001/1109-A
(TINDUWA)
|
1711003045NRG24230220241037788
|
23/02/2024
|
NANNI BAI AHIRWAL
|
1711003045WL050640
|
NANNI BAI AHIRWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
NANNIBAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-045-001/1126-A
(TINDUWA)
|
1711003045NRG24230220241037735
|
23/02/2024
|
MUNNIBAI
|
1711003045WL050638
|
MUNNIBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-045-001/1128-C
(TINDUWA)
|
1711003045NRG24230220241037741
|
23/02/2024
|
RUPCHAND SAHU
|
1711003045WL050638
|
RUPCHAND SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
RUPCHANDSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-045-001/1128-D
(TINDUWA)
|
1711003045NRG24230220241037742
|
23/02/2024
|
SUKHDEV
|
1711003045WL050638
|
SUKHDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-045-001/389
(TINDUWA)
|
1711003045NRG24230220241037771
|
23/02/2024
|
mangal
|
1711003045WL050638
|
mangal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-045-001/1117
(TINDUWA)
|
1711003045NRG24230220241037791
|
23/02/2024
|
RAJESH ATHYA
|
1711003045WL050640
|
RAJESH ATHYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
RAJESHATHYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-045-001/1127-C
(TINDUWA)
|
1711003045NRG24230220241037739
|
23/02/2024
|
SUDHA DUBEY
|
1711003045WL050638
|
SUDHA DUBEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SUDHADUBEY
|
BANK OF BARODA(606985)
|
|
55
|
BATIYAGARH
|
MP-11-003-045-001/1130
(TINDUWA)
|
1711003045NRG24230220241037745
|
23/02/2024
|
rokam
|
1711003045WL050638
|
rokam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
rokam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-045-001/1130-A
(TINDUWA)
|
1711003045NRG24230220241037746
|
23/02/2024
|
satyam
|
1711003045WL050638
|
satyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-045-001/1130-B
(TINDUWA)
|
1711003045NRG24230220241037747
|
23/02/2024
|
dharmendra
|
1711003045WL050638
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-045-001/1130-C
(TINDUWA)
|
1711003045NRG24230220241037748
|
23/02/2024
|
bhuna
|
1711003045WL050638
|
bhuna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
bhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-045-001/1130-D
(TINDUWA)
|
1711003045NRG24230220241037749
|
23/02/2024
|
imarat
|
1711003045WL050638
|
imarat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334034
|
|
imarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-045-001/1131
(TINDUWA)
|
1711003045NRG24230220241037750
|
23/02/2024
|
gulabrani
|
1711003045WL050638
|
gulabrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
gulabrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-045-001/1131-A
(TINDUWA)
|
1711003045NRG24230220241037751
|
23/02/2024
|
bhupendra
|
1711003045WL050638
|
bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-045-001/1131-C
(TINDUWA)
|
1711003045NRG24230220241037752
|
23/02/2024
|
pooja
|
1711003045WL050638
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-045-001/1132-A
(TINDUWA)
|
1711003045NRG24230220241037753
|
23/02/2024
|
govind
|
1711003045WL050638
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-045-001/1132-B
(TINDUWA)
|
1711003045NRG24230220241037754
|
23/02/2024
|
sandesh
|
1711003045WL050638
|
sandesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
sandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BATIYAGARH
|
MP-11-003-045-001/1132-C
(TINDUWA)
|
1711003045NRG24230220241037755
|
23/02/2024
|
satyam
|
1711003045WL050638
|
satyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-045-001/1132-D
(TINDUWA)
|
1711003045NRG24230220241037756
|
23/02/2024
|
ANIKET SINGH LODHI
|
1711003045WL050638
|
ANIKET SINGH LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ANIKETSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-045-001/1133-A
(TINDUWA)
|
1711003045NRG24230220241037757
|
23/02/2024
|
rakesh
|
1711003045WL050638
|
rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-045-001/1133-B
(TINDUWA)
|
1711003045NRG24230220241037758
|
23/02/2024
|
rani
|
1711003045WL050638
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-045-001/1134
(TINDUWA)
|
1711003045NRG24230220241037759
|
23/02/2024
|
KRISH SEN
|
1711003045WL050638
|
KRISH SEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
KRISHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-045-001/1134-B
(TINDUWA)
|
1711003045NRG24230220241037760
|
23/02/2024
|
shivani
|
1711003045WL050638
|
shivani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATIYAGARH
|
MP-11-003-045-001/1134-C
(TINDUWA)
|
1711003045NRG24230220241037761
|
23/02/2024
|
sunita
|
1711003045WL050638
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-045-001/1135-A
(TINDUWA)
|
1711003045NRG24230220241037763
|
23/02/2024
|
sanju
|
1711003045WL050638
|
sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BATIYAGARH
|
MP-11-003-045-001/1135-B
(TINDUWA)
|
1711003045NRG24230220241037764
|
23/02/2024
|
ajay
|
1711003045WL050638
|
ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-045-001/1136
(TINDUWA)
|
1711003045NRG24230220241037765
|
23/02/2024
|
gorelal
|
1711003045WL050638
|
gorelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BATIYAGARH
|
MP-11-003-045-001/1136-A
(TINDUWA)
|
1711003045NRG24230220241037766
|
23/02/2024
|
PREM
|
1711003045WL050638
|
PREM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-045-001/1136-B
(TINDUWA)
|
1711003045NRG24230220241037767
|
23/02/2024
|
AKANKSHA
|
1711003045WL050638
|
AKANKSHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
AKANKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-045-001/1136-C
(TINDUWA)
|
1711003045NRG24230220241037768
|
23/02/2024
|
ADARSH
|
1711003045WL050638
|
ADARSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BATIYAGARH
|
MP-11-003-045-001/1136-D
(TINDUWA)
|
1711003045NRG24230220241037769
|
23/02/2024
|
HALKEBHAI AHIRWAL
|
1711003045WL050638
|
HALKEBHAI AHIRWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
HALKEBHAIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BATIYAGARH
|
MP-11-003-045-001/342
(TINDUWA)
|
1711003045NRG24230220241037824
|
23/02/2024
|
Gudsan
|
1711003045WL050640
|
Gudsan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
Gudsan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-045-001/484
(TINDUWA)
|
1711003045NRG24230220241037837
|
23/02/2024
|
nilesh
|
1711003045WL050640
|
nilesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-045-001/491
(TINDUWA)
|
1711003045NRG24230220241037838
|
23/02/2024
|
malti
|
1711003045WL050640
|
malti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
82
|
BATIYAGARH
|
MP-11-003-045-001/1134-D
(TINDUWA)
|
1711003045NRG24230220241037762
|
23/02/2024
|
genda bai
|
1711003045WL050638
|
genda bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BATIYAGARH
|
MP-11-003-045-001/457
(TINDUWA)
|
1711003045NRG24230220241037832
|
23/02/2024
|
hakan
|
1711003045WL050640
|
hakan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
hakan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-045-001/115-b
(TINDUWA)
|
1711003045NRG24230220241037795
|
23/02/2024
|
NANNE BHAI
|
1711003045WL050640
|
NANNE BHAI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
NANNEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BATIYAGARH
|
MP-11-003-045-001/137
(TINDUWA)
|
1711003045NRG24230220241037796
|
23/02/2024
|
VIDYRANI
|
1711003045WL050640
|
VIDYRANI
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
VIDYRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-045-001/150
(TINDUWA)
|
1711003045NRG24230220241037797
|
23/02/2024
|
ganpat
|
1711003045WL050640
|
ganpat
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-045-001/152
(TINDUWA)
|
1711003045NRG24230220241037798
|
23/02/2024
|
KAPURE
|
1711003045WL050640
|
KAPURE
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
KAPURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-045-001/175
(TINDUWA)
|
1711003045NRG24230220241037802
|
23/02/2024
|
SAROJ BAI
|
1711003045WL050640
|
SAROJ BAI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-045-001/202-B
(TINDUWA)
|
1711003045NRG24230220241037803
|
23/02/2024
|
TULSIRAM
|
1711003045WL050640
|
TULSIRAM
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-045-001/208
(TINDUWA)
|
1711003045NRG24230220241037805
|
23/02/2024
|
KOMAL
|
1711003045WL050640
|
KOMAL
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
KOMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BATIYAGARH
|
MP-11-003-045-001/233
(TINDUWA)
|
1711003045NRG24230220241037807
|
23/02/2024
|
GOPAL
|
1711003045WL050640
|
GOPAL
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-045-001/241
(TINDUWA)
|
1711003045NRG24230220241037808
|
23/02/2024
|
JAYNTI
|
1711003045WL050640
|
JAYNTI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
JAYNTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-045-001/244
(TINDUWA)
|
1711003045NRG24230220241037809
|
23/02/2024
|
ganpat
|
1711003045WL050640
|
ganpat
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BATIYAGARH
|
MP-11-003-045-001/250
(TINDUWA)
|
1711003045NRG24230220241037810
|
23/02/2024
|
RADHARANI
|
1711003045WL050640
|
RADHARANI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BATIYAGARH
|
MP-11-003-045-001/259
(TINDUWA)
|
1711003045NRG24230220241037811
|
23/02/2024
|
MADAN
|
1711003045WL050640
|
MADAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
MADAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
BATIYAGARH
|
MP-11-003-045-001/261
(TINDUWA)
|
1711003045NRG24230220241037812
|
23/02/2024
|
meera
|
1711003045WL050640
|
meera
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334034
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-045-001/281
(TINDUWA)
|
1711003045NRG24230220241037815
|
23/02/2024
|
GOVIND
|
1711003045WL050640
|
GOVIND
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-045-001/300
(TINDUWA)
|
1711003045NRG24230220241037820
|
23/02/2024
|
SUNDAR
|
1711003045WL050640
|
SUNDAR
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BATIYAGARH
|
MP-11-003-045-001/306
(TINDUWA)
|
1711003045NRG24230220241037822
|
23/02/2024
|
LAKHKHU
|
1711003045WL050640
|
LAKHKHU
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
LAKHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BATIYAGARH
|
MP-11-003-045-001/459
(TINDUWA)
|
1711003045NRG24230220241037833
|
23/02/2024
|
HALKA BHAI
|
1711003045WL050640
|
HALKA BHAI
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
HALKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BATIYAGARH
|
MP-11-003-045-001/55
(TINDUWA)
|
1711003045NRG24230220241037772
|
23/02/2024
|
HALKI BAHU
|
1711003045WL050638
|
HALKI BAHU
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
HALKIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BATIYAGARH
|
MP-11-003-045-001/83
(TINDUWA)
|
1711003045NRG24230220241037842
|
23/02/2024
|
SARMAN
|
1711003045WL050640
|
SARMAN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334034
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|