|
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-11-003-043-001/1148
(KAITHORA)
|
1711003043NRG24050220240972570
|
05/02/2024
|
Satyam Garg
|
1711003043WL047843
|
Satyam Garg
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SatyamGarg
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/1156
(KAITHORA)
|
1711003043NRG24050220240972574
|
05/02/2024
|
Savitri Raikwar
|
1711003043WL047843
|
Savitri Raikwar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SavitriRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/980
(KAITHORA)
|
1711003043NRG24050220240972594
|
05/02/2024
|
Parwati Lodhi
|
1711003043WL047843
|
Parwati Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ParwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/1132
(KAITHORA)
|
1711003043NRG24050220240972564
|
05/02/2024
|
Priyanka Thakur
|
1711003043WL047843
|
Priyanka Thakur
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
PriyankaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/181
(KAITHORA)
|
1711003043NRG24050220240972605
|
05/02/2024
|
UTTAM
|
1711003043WL047844
|
UTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/183
(KAITHORA)
|
1711003043NRG24050220240972606
|
05/02/2024
|
SAVITRIBAI
|
1711003043WL047844
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/192
(KAITHORA)
|
1711003043NRG24050220240972607
|
05/02/2024
|
JAGATASINGH
|
1711003043WL047844
|
JAGATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/192
(KAITHORA)
|
1711003043NRG24050220240972608
|
05/02/2024
|
KRISHNABAI
|
1711003043WL047844
|
KRISHNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/401
(KAITHORA)
|
1711003043NRG24050220240972615
|
05/02/2024
|
USHABAI
|
1711003043WL047844
|
USHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-043-001/487-A
(KAITHORA)
|
1711003043NRG24050220240972586
|
05/02/2024
|
VINOD
|
1711003043WL047843
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-043-001/309-A
(KAITHORA)
|
1711003043NRG24050220240972612
|
05/02/2024
|
Mahima lodhi
|
1711003043WL047844
|
Mahima lodhi
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Mahimalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-043-001/1100
(KAITHORA)
|
1711003043NRG24050220240972549
|
05/02/2024
|
Dashoda Lodhi
|
1711003043WL047843
|
Dashoda Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
DashodaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-043-001/1150
(KAITHORA)
|
1711003043NRG24050220240972572
|
05/02/2024
|
Roshani Bai
|
1711003043WL047843
|
Roshani Bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
RoshaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-043-001/1106
(KAITHORA)
|
1711003043NRG24050220240972555
|
05/02/2024
|
Arti Kachhi
|
1711003043WL047843
|
Arti Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ArtiKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BATIYAGARH
|
MP-11-003-043-001/1110
(KAITHORA)
|
1711003043NRG24050220240972557
|
05/02/2024
|
Kailash Singh Lodhi
|
1711003043WL047843
|
Kailash Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
KailashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-043-001/1125
(KAITHORA)
|
1711003043NRG24050220240972562
|
05/02/2024
|
Pushpa Bai
|
1711003043WL047843
|
Pushpa Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-043-001/1127
(KAITHORA)
|
1711003043NRG24050220240972563
|
05/02/2024
|
Sanjo patel
|
1711003043WL047843
|
Sanjo patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Sanjopatel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATIYAGARH
|
MP-11-003-043-001/1138
(KAITHORA)
|
1711003043NRG24050220240972565
|
05/02/2024
|
Utara Bai Lodhi
|
1711003043WL047843
|
Utara Bai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
UtaraBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-043-001/1159
(KAITHORA)
|
1711003043NRG24050220240972575
|
05/02/2024
|
Shraddha Sahu
|
1711003043WL047843
|
Shraddha Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ShraddhaSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-043-001/1164
(KAITHORA)
|
1711003043NRG24050220240972576
|
05/02/2024
|
Ranu Vishwkarma
|
1711003043WL047843
|
Ranu Vishwkarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
RanuVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-043-001/1173
(KAITHORA)
|
1711003043NRG24050220240972577
|
05/02/2024
|
Rakhi Asati
|
1711003043WL047843
|
Rakhi Asati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
RakhiAsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-043-001/1187
(KAITHORA)
|
1711003043NRG24050220240972580
|
05/02/2024
|
Pushpendra Singh Lodhi
|
1711003043WL047843
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
PushpendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-043-001/1190
(KAITHORA)
|
1711003043NRG24050220240972582
|
05/02/2024
|
Sunita Lodhi
|
1711003043WL047843
|
Sunita Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SunitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BATIYAGARH
|
MP-11-003-043-001/1191
(KAITHORA)
|
1711003043NRG24050220240972583
|
05/02/2024
|
Prakash Singh Lodhi
|
1711003043WL047843
|
Prakash Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
PrakashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-043-001/2109
(KAITHORA)
|
1711003043NRG24050220240972609
|
05/02/2024
|
Bhagbai
|
1711003043WL047844
|
Bhagbai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-043-001/309-A
(KAITHORA)
|
1711003043NRG24050220240972611
|
05/02/2024
|
yuvraj singh
|
1711003043WL047844
|
yuvraj singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
yuvrajsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-043-001/465
(KAITHORA)
|
1711003043NRG24050220240972618
|
05/02/2024
|
GEETA
|
1711003043WL047844
|
GEETA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-043-001/465
(KAITHORA)
|
1711003043NRG24050220240972619
|
05/02/2024
|
MANOJ SINGH
|
1711003043WL047844
|
MANOJ SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-043-001/469-b
(KAITHORA)
|
1711003043NRG24050220240972621
|
05/02/2024
|
chhotibai
|
1711003043WL047844
|
chhotibai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
chhotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BATIYAGARH
|
MP-11-003-043-001/469-b
(KAITHORA)
|
1711003043NRG24050220240972620
|
05/02/2024
|
rajendra
|
1711003043WL047844
|
rajendra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-043-001/89-C
(KAITHORA)
|
1711003043NRG24050220240972587
|
05/02/2024
|
dashoda raikwar
|
1711003043WL047843
|
dashoda raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
dashodaraikwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-043-001/965
(KAITHORA)
|
1711003043NRG24050220240972588
|
05/02/2024
|
Uma Bai Lodhi
|
1711003043WL047843
|
Uma Bai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
UmaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-043-001/969
(KAITHORA)
|
1711003043NRG24050220240972591
|
05/02/2024
|
Rani Bai
|
1711003043WL047843
|
Rani Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-043-001/973
(KAITHORA)
|
1711003043NRG24050220240972592
|
05/02/2024
|
Kaushilya Athya
|
1711003043WL047843
|
Kaushilya Athya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
KaushilyaAthya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-043-001/990
(KAITHORA)
|
1711003043NRG24050220240972600
|
05/02/2024
|
Dinesh Vishwakarma
|
1711003043WL047843
|
Dinesh Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
DineshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-043-001/997
(KAITHORA)
|
1711003043NRG24050220240972601
|
05/02/2024
|
Chhoti Bai
|
1711003043WL047843
|
Chhoti Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-043-001/998
(KAITHORA)
|
1711003043NRG24050220240972602
|
05/02/2024
|
Sangeeta Bai
|
1711003043WL047843
|
Sangeeta Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-043-001/1103
(KAITHORA)
|
1711003043NRG24050220240972552
|
05/02/2024
|
Bhoori Bai Patel
|
1711003043WL047843
|
Bhoori Bai Patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
BhooriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-043-001/1141
(KAITHORA)
|
1711003043NRG24050220240972567
|
05/02/2024
|
Darshana Lodhi
|
1711003043WL047843
|
Darshana Lodhi
|
00415
|
SBIN0006253
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
DarshanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-043-001/1139
(KAITHORA)
|
1711003043NRG24050220240972566
|
05/02/2024
|
Seeta Lodhi
|
1711003043WL047843
|
Seeta Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-043-001/1013
(KAITHORA)
|
1711003043NRG24050220240972545
|
05/02/2024
|
SANTAN SINGH LODHI
|
1711003043WL047843
|
SANTAN SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SANTANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-043-001/1040
(KAITHORA)
|
1711003043NRG24050220240972546
|
05/02/2024
|
Jagat singh
|
1711003043WL047843
|
Jagat singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-043-001/1090
(KAITHORA)
|
1711003043NRG24050220240972547
|
05/02/2024
|
Neeraj
|
1711003043WL047843
|
Neeraj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-043-001/1092
(KAITHORA)
|
1711003043NRG24050220240972548
|
05/02/2024
|
Ajay singh
|
1711003043WL047843
|
Ajay singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Ajaysingh
|
UCO BANK(607066)
|
|
45
|
BATIYAGARH
|
MP-11-003-043-001/1105
(KAITHORA)
|
1711003043NRG24050220240972554
|
05/02/2024
|
Narendra Patel
|
1711003043WL047843
|
Narendra Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-043-001/1109
(KAITHORA)
|
1711003043NRG24050220240972556
|
05/02/2024
|
Archna Patel
|
1711003043WL047843
|
Archna Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ArchnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-043-001/1116
(KAITHORA)
|
1711003043NRG24050220240972560
|
05/02/2024
|
Rashmi Patel
|
1711003043WL047843
|
Rashmi Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
RashmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-043-001/1117
(KAITHORA)
|
1711003043NRG24050220240972561
|
05/02/2024
|
Atul Singh Lodhi
|
1711003043WL047843
|
Atul Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
AtulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-043-001/1142
(KAITHORA)
|
1711003043NRG24050220240972568
|
05/02/2024
|
Chanda Bai Patel
|
1711003043WL047843
|
Chanda Bai Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ChandaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-043-001/1147
(KAITHORA)
|
1711003043NRG24050220240972569
|
05/02/2024
|
Urmila Lodhi
|
1711003043WL047843
|
Urmila Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-043-001/1152
(KAITHORA)
|
1711003043NRG24050220240972573
|
05/02/2024
|
Kamlesh Bai
|
1711003043WL047843
|
Kamlesh Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
KamleshBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BATIYAGARH
|
MP-11-003-043-001/1177
(KAITHORA)
|
1711003043NRG24050220240972579
|
05/02/2024
|
Arti Yadav
|
1711003043WL047843
|
Arti Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-043-001/1189
(KAITHORA)
|
1711003043NRG24050220240972581
|
05/02/2024
|
Majali Bahu
|
1711003043WL047843
|
Majali Bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
MajaliBahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
BATIYAGARH
|
MP-11-003-043-001/16-A
(KAITHORA)
|
1711003043NRG24050220240972584
|
05/02/2024
|
maya
|
1711003043WL047843
|
maya
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631016
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-043-001/43-A
(KAITHORA)
|
1711003043NRG24050220240972616
|
05/02/2024
|
mariyam bee
|
1711003043WL047844
|
mariyam bee
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
mariyambee
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-043-001/465
(KAITHORA)
|
1711003043NRG24050220240972617
|
05/02/2024
|
maneesh singh
|
1711003043WL047844
|
maneesh singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Participant not mapped to the product
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-043-001/470-B
(KAITHORA)
|
1711003043NRG24050220240972622
|
05/02/2024
|
RAJENDRA
|
1711003043WL047844
|
RAJENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-043-001/968
(KAITHORA)
|
1711003043NRG24050220240972590
|
05/02/2024
|
Sitarani Vishvakarma
|
1711003043WL047843
|
Sitarani Vishvakarma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SitaraniVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-043-001/974
(KAITHORA)
|
1711003043NRG24050220240972593
|
05/02/2024
|
Meesha Lodhi
|
1711003043WL047843
|
Meesha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
MeeshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-043-001/981
(KAITHORA)
|
1711003043NRG24050220240972595
|
05/02/2024
|
Jyoti Singh Lodhi
|
1711003043WL047843
|
Jyoti Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
JyotiSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-043-001/983
(KAITHORA)
|
1711003043NRG24050220240972597
|
05/02/2024
|
Mangal Singh Lodhi
|
1711003043WL047843
|
Mangal Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
MangalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-043-001/984
(KAITHORA)
|
1711003043NRG24050220240972598
|
05/02/2024
|
Sahab Singh Lodhi
|
1711003043WL047843
|
Sahab Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SahabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-043-001/999
(KAITHORA)
|
1711003043NRG24050220240972603
|
05/02/2024
|
Sandip Singh
|
1711003043WL047843
|
Sandip Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
SandipSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-043-001/1101
(KAITHORA)
|
1711003043NRG24050220240972550
|
05/02/2024
|
Dhanbai Patel
|
1711003043WL047843
|
Dhanbai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
DhanbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-043-001/1104
(KAITHORA)
|
1711003043NRG24050220240972553
|
05/02/2024
|
Pinki Patel
|
1711003043WL047843
|
Pinki Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
PinkiPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-043-001/1114
(KAITHORA)
|
1711003043NRG24050220240972558
|
05/02/2024
|
Sameer khan
|
1711003043WL047843
|
Sameer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-043-001/1115
(KAITHORA)
|
1711003043NRG24050220240972559
|
05/02/2024
|
Gajenra Raikwar
|
1711003043WL047843
|
Gajenra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
GajenraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-043-001/982
(KAITHORA)
|
1711003043NRG24050220240972596
|
05/02/2024
|
Devendra Singh
|
1711003043WL047843
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
69
|
BATIYAGARH
|
MP-11-003-043-001/1102
(KAITHORA)
|
1711003043NRG24050220240972551
|
05/02/2024
|
Gangaram Patel
|
1711003043WL047843
|
Gangaram Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
GangaramPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-043-001/1148
(KAITHORA)
|
1711003043NRG24050220240972571
|
05/02/2024
|
Anuradha Garg
|
1711003043WL047843
|
Anuradha Garg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
AnuradhaGarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BATIYAGARH
|
MP-11-003-043-001/1175
(KAITHORA)
|
1711003043NRG24050220240972578
|
05/02/2024
|
Neha
|
1711003043WL047843
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-043-001/171-A
(KAITHORA)
|
1711003043NRG24050220240972585
|
05/02/2024
|
feran singh
|
1711003043WL047843
|
feran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-043-001/239
(KAITHORA)
|
1711003043NRG24050220240972610
|
05/02/2024
|
BHAGAT
|
1711003043WL047844
|
BHAGAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-043-001/345
(KAITHORA)
|
1711003043NRG24050220240972613
|
05/02/2024
|
bablu
|
1711003043WL047844
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-043-001/345
(KAITHORA)
|
1711003043NRG24050220240972614
|
05/02/2024
|
rashi
|
1711003043WL047844
|
rashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
rashi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-043-001/966
(KAITHORA)
|
1711003043NRG24050220240972589
|
05/02/2024
|
Aarti Bai Lodhi
|
1711003043WL047843
|
Aarti Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
AartiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-043-001/989
(KAITHORA)
|
1711003043NRG24050220240972599
|
05/02/2024
|
Bharat Vishwakarma
|
1711003043WL047843
|
Bharat Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
BharatVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-043-001/181
(KAITHORA)
|
1711003043NRG24050220240972604
|
05/02/2024
|
siyarani
|
1711003043WL047844
|
siyarani
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631016
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|