|
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-11-003-027-005/1206
(MENWAR)
|
1711003027NRG24260220241049407
|
27/02/2024
|
Bhagat Singh Lodhi
|
1711003027WL051135
|
Bhagat Singh Lodhi
|
00078
|
CNRB0004776
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
BhagatSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-027-005/157
(MENWAR)
|
1711003027NRG24260220241049411
|
27/02/2024
|
JAHAR
|
1711003027WL051135
|
JAHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
JAHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-027-001/1089
(MENWAR)
|
1711003027NRG24260220241050064
|
27/02/2024
|
Parvati Lodhi
|
1711003027WL051157
|
Parvati Lodhi
|
00415
|
SBIN0002882
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ParvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-027-001/1008
(MENWAR)
|
1711003027NRG24260220241050035
|
27/02/2024
|
archana lodhi
|
1711003027WL051157
|
archana lodhi
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
archanalodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-027-001/1093
(MENWAR)
|
1711003027NRG24260220241050067
|
27/02/2024
|
bharti
|
1711003027WL051157
|
bharti
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-027-001/1108
(MENWAR)
|
1711003027NRG24260220241050071
|
27/02/2024
|
Babli Ahirwar
|
1711003027WL051157
|
Babli Ahirwar
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
BabliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-027-005/1001
(MENWAR)
|
1711003027NRG24260220241050074
|
27/02/2024
|
Sharda Bai Ahirwal
|
1711003027WL051157
|
Sharda Bai Ahirwal
|
00415
|
SBIN0003774
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ShardaBaiAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BATIYAGARH
|
MP-11-003-027-005/1210
(MENWAR)
|
1711003027NRG24260220241049410
|
27/02/2024
|
Vinita lodhi
|
1711003027WL051135
|
Vinita lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819942
|
|
Vinitalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-027-001/1026
(MENWAR)
|
1711003027NRG24260220241050046
|
27/02/2024
|
Poonam Ahirwal
|
1711003027WL051157
|
Poonam Ahirwal
|
00415
|
SBIN0005514
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
PoonamAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-027-001/1002
(MENWAR)
|
1711003027NRG24260220241050031
|
27/02/2024
|
uday singh
|
1711003027WL051157
|
uday singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-027-001/1004
(MENWAR)
|
1711003027NRG24260220241050032
|
27/02/2024
|
Jageshvar Yadav
|
1711003027WL051157
|
Jageshvar Yadav
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
JageshvarYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-027-001/1005-A
(MENWAR)
|
1711003027NRG24260220241050033
|
27/02/2024
|
Navab Singh Lodhi
|
1711003027WL051157
|
Navab Singh Lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
NavabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-027-001/1007
(MENWAR)
|
1711003027NRG24260220241050034
|
27/02/2024
|
jitendra singh lodhi
|
1711003027WL051157
|
jitendra singh lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
jitendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-027-001/1009
(MENWAR)
|
1711003027NRG24260220241050036
|
27/02/2024
|
basanti lodhi
|
1711003027WL051157
|
basanti lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
basantilodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-027-001/1010
(MENWAR)
|
1711003027NRG24260220241050037
|
27/02/2024
|
ranjanti
|
1711003027WL051157
|
ranjanti
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ranjanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-027-001/1012
(MENWAR)
|
1711003027NRG24260220241050039
|
27/02/2024
|
Tek singh
|
1711003027WL051157
|
Tek singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-027-001/1016
(MENWAR)
|
1711003027NRG24260220241050041
|
27/02/2024
|
Bhagwan Singh
|
1711003027WL051157
|
Bhagwan Singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-027-001/1018
(MENWAR)
|
1711003027NRG24260220241050042
|
27/02/2024
|
dharmendra
|
1711003027WL051157
|
dharmendra
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-027-001/1019
(MENWAR)
|
1711003027NRG24260220241050043
|
27/02/2024
|
gulab bai athya
|
1711003027WL051157
|
gulab bai athya
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
gulabbaiathya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-027-001/1025
(MENWAR)
|
1711003027NRG24260220241050045
|
27/02/2024
|
raj singh
|
1711003027WL051157
|
raj singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
rajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-027-001/1027-A
(MENWAR)
|
1711003027NRG24260220241050047
|
27/02/2024
|
Fool singh
|
1711003027WL051157
|
Fool singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-027-001/1032
(MENWAR)
|
1711003027NRG24260220241050050
|
27/02/2024
|
radhika sen
|
1711003027WL051157
|
radhika sen
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
radhikasen
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-027-001/1035
(MENWAR)
|
1711003027NRG24260220241050051
|
27/02/2024
|
Imarat Singh Lodhi
|
1711003027WL051157
|
Imarat Singh Lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ImaratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-027-001/1036
(MENWAR)
|
1711003027NRG24260220241050052
|
27/02/2024
|
ranjeet
|
1711003027WL051157
|
ranjeet
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-027-001/1037
(MENWAR)
|
1711003027NRG24260220241050053
|
27/02/2024
|
Moti
|
1711003027WL051157
|
Moti
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Moti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-027-001/1038
(MENWAR)
|
1711003027NRG24260220241050054
|
27/02/2024
|
Chetan
|
1711003027WL051157
|
Chetan
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Chetan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-027-001/1039
(MENWAR)
|
1711003027NRG24260220241050055
|
27/02/2024
|
Mahesh Yadaw
|
1711003027WL051157
|
Mahesh Yadaw
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
MaheshYadaw
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-027-001/1041
(MENWAR)
|
1711003027NRG24260220241050056
|
27/02/2024
|
Chand Rani
|
1711003027WL051157
|
Chand Rani
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ChandRani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-027-001/1052-A
(MENWAR)
|
1711003027NRG24260220241050057
|
27/02/2024
|
Janki Bai Lodhi
|
1711003027WL051157
|
Janki Bai Lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-027-001/1069-A
(MENWAR)
|
1711003027NRG24260220241050059
|
27/02/2024
|
than singh
|
1711003027WL051157
|
than singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-027-001/1084
(MENWAR)
|
1711003027NRG24260220241050061
|
27/02/2024
|
makhan
|
1711003027WL051157
|
makhan
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-027-001/1087
(MENWAR)
|
1711003027NRG24260220241050062
|
27/02/2024
|
Desharaj Ahirwal
|
1711003027WL051157
|
Desharaj Ahirwal
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
DesharajAhirwal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-027-001/1088
(MENWAR)
|
1711003027NRG24260220241050063
|
27/02/2024
|
Bhagwan Singh Lodhi
|
1711003027WL051157
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
BhagwanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-027-001/1090
(MENWAR)
|
1711003027NRG24260220241050065
|
27/02/2024
|
Umed Singh
|
1711003027WL051157
|
Umed Singh
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
UmedSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-027-001/1092
(MENWAR)
|
1711003027NRG24260220241050066
|
27/02/2024
|
Leela Ahirwal
|
1711003027WL051157
|
Leela Ahirwal
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
LeelaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-027-001/2007
(MENWAR)
|
1711003027NRG24260220241050073
|
27/02/2024
|
Shubham lodhi
|
1711003027WL051157
|
Shubham lodhi
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Shubhamlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-027-002/1102
(MENWAR)
|
1711003027NRG24260220241049377
|
27/02/2024
|
Ajay
|
1711003027WL051134
|
Ajay
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819942
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-027-002/1104
(MENWAR)
|
1711003027NRG24260220241049378
|
27/02/2024
|
karan
|
1711003027WL051134
|
karan
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819942
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-027-002/1105
(MENWAR)
|
1711003027NRG24260220241049379
|
27/02/2024
|
parwati
|
1711003027WL051134
|
parwati
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819942
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-027-002/1106
(MENWAR)
|
1711003027NRG24260220241049380
|
27/02/2024
|
neelam
|
1711003027WL051134
|
neelam
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819942
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-027-005/1201
(MENWAR)
|
1711003027NRG24260220241049403
|
27/02/2024
|
Priti
|
1711003027WL051135
|
Priti
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819942
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BATIYAGARH
|
MP-11-003-027-005/1213
(MENWAR)
|
1711003027NRG24270220241052960
|
27/02/2024
|
Tara Bai Athya
|
1711003027WL051271
|
Tara Bai Athya
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
12/04/2024
|
|
301819942
|
|
TaraBaiAthya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-027-005/1303
(MENWAR)
|
1711003027NRG24260220241049383
|
27/02/2024
|
Jugalkishor Lodhi
|
1711003027WL051134
|
Jugalkishor Lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
JugalkishorLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-027-005/1304
(MENWAR)
|
1711003027NRG24260220241049384
|
27/02/2024
|
Hemlata Rajak
|
1711003027WL051134
|
Hemlata Rajak
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
HemlataRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BATIYAGARH
|
MP-11-003-027-005/1305
(MENWAR)
|
1711003027NRG24260220241049385
|
27/02/2024
|
Sushila Lodhi
|
1711003027WL051134
|
Sushila Lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
SushilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-027-005/1311
(MENWAR)
|
1711003027NRG24260220241049388
|
27/02/2024
|
surendra singh lodhi
|
1711003027WL051134
|
surendra singh lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
surendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-027-005/1317
(MENWAR)
|
1711003027NRG24260220241049391
|
27/02/2024
|
anuj
|
1711003027WL051134
|
anuj
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-027-005/1319
(MENWAR)
|
1711003027NRG24260220241049393
|
27/02/2024
|
rajni
|
1711003027WL051134
|
rajni
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-027-005/1321
(MENWAR)
|
1711003027NRG24260220241049395
|
27/02/2024
|
kaushalya rani
|
1711003027WL051134
|
kaushalya rani
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
kaushalyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-027-005/170-A
(MENWAR)
|
1711003027NRG24270220241052963
|
27/02/2024
|
Vinod Lodhi
|
1711003027WL051271
|
Vinod Lodhi
|
00415
|
SBIN0006254
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-027-005/90-C
(MENWAR)
|
1711003027NRG24260220241049416
|
27/02/2024
|
bhagbati
|
1711003027WL051135
|
bhagbati
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-027-001/1011
(MENWAR)
|
1711003027NRG24260220241050038
|
27/02/2024
|
vinita
|
1711003027WL051157
|
vinita
|
00415
|
SBIN0009179
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-027-005/800
(MENWAR)
|
1711003027NRG24260220241049415
|
27/02/2024
|
Pancham singh
|
1711003027WL051135
|
Pancham singh
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819942
|
|
Panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-027-001/1013
(MENWAR)
|
1711003027NRG24260220241050040
|
27/02/2024
|
LAXMI LODHI
|
1711003027WL051157
|
LAXMI LODHI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-027-001/1029
(MENWAR)
|
1711003027NRG24260220241050048
|
27/02/2024
|
Shaveta lodhi
|
1711003027WL051157
|
Shaveta lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Shavetalodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-027-001/1066-A
(MENWAR)
|
1711003027NRG24260220241050058
|
27/02/2024
|
Rekha
|
1711003027WL051157
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BATIYAGARH
|
MP-11-003-027-001/1078-A
(MENWAR)
|
1711003027NRG24260220241050060
|
27/02/2024
|
gyan bai
|
1711003027WL051157
|
gyan bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
gyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BATIYAGARH
|
MP-11-003-027-001/1104
(MENWAR)
|
1711003027NRG24260220241050068
|
27/02/2024
|
Umesh duby
|
1711003027WL051157
|
Umesh duby
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
301819942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-027-001/1105
(MENWAR)
|
1711003027NRG24260220241050069
|
27/02/2024
|
Savitri Lodhi
|
1711003027WL051157
|
Savitri Lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-027-001/1107
(MENWAR)
|
1711003027NRG24260220241050070
|
27/02/2024
|
Arti Ahirwar
|
1711003027WL051157
|
Arti Ahirwar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
ArtiAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BATIYAGARH
|
MP-11-003-027-001/2002
(MENWAR)
|
1711003027NRG24260220241050072
|
27/02/2024
|
SANJO
|
1711003027WL051157
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-027-005/1002
(MENWAR)
|
1711003027NRG24260220241050075
|
27/02/2024
|
Parshottam Ahirwar
|
1711003027WL051157
|
Parshottam Ahirwar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301819942
|
|
ParshottamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-027-005/1200
(MENWAR)
|
1711003027NRG24260220241049402
|
27/02/2024
|
Bhagwati
|
1711003027WL051135
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-027-005/1208
(MENWAR)
|
1711003027NRG24260220241049408
|
27/02/2024
|
Lalita
|
1711003027WL051135
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819942
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BATIYAGARH
|
MP-11-003-027-005/1300
(MENWAR)
|
1711003027NRG24260220241049382
|
27/02/2024
|
Lakhan
|
1711003027WL051134
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-027-005/1309
(MENWAR)
|
1711003027NRG24260220241049386
|
27/02/2024
|
aarti
|
1711003027WL051134
|
aarti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-027-005/1315
(MENWAR)
|
1711003027NRG24260220241049390
|
27/02/2024
|
Awnti
|
1711003027WL051134
|
Awnti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
Awnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-027-005/1318
(MENWAR)
|
1711003027NRG24260220241049392
|
27/02/2024
|
Puspa
|
1711003027WL051134
|
Puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-027-005/143-C
(MENWAR)
|
1711003027NRG24270220241052961
|
27/02/2024
|
RAMKARAN SINGH LODHI
|
1711003027WL051271
|
RAMKARAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
RAMKARANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-027-005/23-A
(MENWAR)
|
1711003027NRG24260220241049412
|
27/02/2024
|
kummi basor
|
1711003027WL051135
|
kummi basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
kummibasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-027-005/29
(MENWAR)
|
1711003027NRG24260220241049397
|
27/02/2024
|
Aladeen
|
1711003027WL051134
|
Aladeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
Aladeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-027-005/999-A
(MENWAR)
|
1711003027NRG24260220241050076
|
27/02/2024
|
Archna
|
1711003027WL051157
|
Archna
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
73
|
BATIYAGARH
|
MP-11-003-027-001/1024
(MENWAR)
|
1711003027NRG24260220241050044
|
27/02/2024
|
devendra
|
1711003027WL051157
|
devendra
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301819942
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-027-001/1031
(MENWAR)
|
1711003027NRG24260220241050049
|
27/02/2024
|
gayatri
|
1711003027WL051157
|
gayatri
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301819942
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-027-001/6656
(MENWAR)
|
1711003027NRG24260220241049400
|
27/02/2024
|
Dashoda
|
1711003027WL051135
|
Dashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
Dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-027-005/119-C
(MENWAR)
|
1711003027NRG24260220241049381
|
27/02/2024
|
Kummi
|
1711003027WL051134
|
Kummi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301819942
|
|
Kummi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BATIYAGARH
|
MP-11-003-027-005/1202
(MENWAR)
|
1711003027NRG24260220241049404
|
27/02/2024
|
Geeta
|
1711003027WL051135
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819942
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-027-005/1203
(MENWAR)
|
1711003027NRG24260220241049405
|
27/02/2024
|
Gulab
|
1711003027WL051135
|
Gulab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-027-005/1204
(MENWAR)
|
1711003027NRG24260220241049406
|
27/02/2024
|
Rambihari
|
1711003027WL051135
|
Rambihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
Rambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-027-005/1209
(MENWAR)
|
1711003027NRG24260220241049409
|
27/02/2024
|
Ganga
|
1711003027WL051135
|
Ganga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-027-005/1212
(MENWAR)
|
1711003027NRG24270220241052959
|
27/02/2024
|
Ramsingh
|
1711003027WL051271
|
Ramsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-027-005/1310
(MENWAR)
|
1711003027NRG24260220241049387
|
27/02/2024
|
Nazeer Khan
|
1711003027WL051134
|
Nazeer Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
NazeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-027-005/1312
(MENWAR)
|
1711003027NRG24260220241049389
|
27/02/2024
|
Priti Lodhi
|
1711003027WL051134
|
Priti Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
PritiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-027-005/1320
(MENWAR)
|
1711003027NRG24260220241049394
|
27/02/2024
|
Deshrani Lodhi
|
1711003027WL051134
|
Deshrani Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
DeshraniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-027-005/144-C
(MENWAR)
|
1711003027NRG24260220241049396
|
27/02/2024
|
pudpa
|
1711003027WL051134
|
pudpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
pudpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-027-005/214
(MENWAR)
|
1711003027NRG24270220241052964
|
27/02/2024
|
Parrmu Raikwar
|
1711003027WL051271
|
Parrmu Raikwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
ParrmuRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-027-005/438
(MENWAR)
|
1711003027NRG24270220241052965
|
27/02/2024
|
DARWESH AHIRWAL
|
1711003027WL051271
|
DARWESH AHIRWAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
DARWESHAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-027-005/6583
(MENWAR)
|
1711003027NRG24260220241049399
|
27/02/2024
|
Rachna
|
1711003027WL051134
|
Rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301819942
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-027-005/6589
(MENWAR)
|
1711003027NRG24260220241049413
|
27/02/2024
|
bhagwandas
|
1711003027WL051135
|
bhagwandas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301819942
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-027-005/6673
(MENWAR)
|
1711003027NRG24270220241052966
|
27/02/2024
|
deshrani
|
1711003027WL051271
|
deshrani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
301819942
|
|
deshrani
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-027-005/6708
(MENWAR)
|
1711003027NRG24270220241052967
|
27/02/2024
|
nannai
|
1711003027WL051271
|
nannai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
nannai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BATIYAGARH
|
MP-11-003-027-005/6720-A
(MENWAR)
|
1711003027NRG24260220241049414
|
27/02/2024
|
bavita lodhi
|
1711003027WL051135
|
bavita lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819942
|
|
bavitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BATIYAGARH
|
MP-11-003-027-005/6748
(MENWAR)
|
1711003027NRG24270220241052968
|
27/02/2024
|
sahab
|
1711003027WL051271
|
sahab
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301819942
|
|
sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120445
|
120445
|
|
|
|
|
|
|
|