|
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-11-003-042-003/1069
(SIHERA)
|
1711003042NRG24031120230715593
|
03/11/2023
|
Sangeeta Devi Lodhi
|
1711003042WL036895
|
Sangeeta Devi Lodhi
|
00078
|
CNRB0004776
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
SangeetaDeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-042-003/624
(SIHERA)
|
1711003042NRG24031120230715612
|
03/11/2023
|
Diyalu
|
1711003042WL036896
|
Diyalu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Diyalu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-042-003/731
(SIHERA)
|
1711003042NRG24031120230715625
|
03/11/2023
|
Jhutto Bai
|
1711003042WL036896
|
Jhutto Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-042-003/731
(SIHERA)
|
1711003042NRG24031120230715624
|
03/11/2023
|
Lallu Singh
|
1711003042WL036896
|
Lallu Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-042-003/1011
(SIHERA)
|
1711003042NRG24031120230715551
|
03/11/2023
|
Roshni Sour
|
1711003042WL036895
|
Roshni Sour
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
RoshniSour
|
BANK OF BARODA(606985)
|
|
6
|
BATIYAGARH
|
MP-11-003-042-003/1013
(SIHERA)
|
1711003042NRG24031120230715552
|
03/11/2023
|
Saurabh Singh Lodhi
|
1711003042WL036895
|
Saurabh Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
SaurabhSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-042-003/1014
(SIHERA)
|
1711003042NRG24031120230715553
|
03/11/2023
|
Ravi Singh Lodhi
|
1711003042WL036895
|
Ravi Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
RaviSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-042-003/1015
(SIHERA)
|
1711003042NRG24031120230715554
|
03/11/2023
|
Rajesh Singh Lodhi
|
1711003042WL036895
|
Rajesh Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
RajeshSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BATIYAGARH
|
MP-11-003-042-003/1017
(SIHERA)
|
1711003042NRG24031120230715555
|
03/11/2023
|
Pooja Lodhi
|
1711003042WL036895
|
Pooja Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-042-003/1019
(SIHERA)
|
1711003042NRG24031120230715556
|
03/11/2023
|
Bharti lodhi
|
1711003042WL036895
|
Bharti lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-042-003/1020
(SIHERA)
|
1711003042NRG24031120230715557
|
03/11/2023
|
Vikram Singh
|
1711003042WL036895
|
Vikram Singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BATIYAGARH
|
MP-11-003-042-003/1021
(SIHERA)
|
1711003042NRG24031120230715558
|
03/11/2023
|
Ramkali
|
1711003042WL036895
|
Ramkali
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-042-003/1024
(SIHERA)
|
1711003042NRG24031120230715559
|
03/11/2023
|
Dinesh Singh
|
1711003042WL036895
|
Dinesh Singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
DineshSingh
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-042-003/1025
(SIHERA)
|
1711003042NRG24031120230715560
|
03/11/2023
|
Rachna Lodhi
|
1711003042WL036895
|
Rachna Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332772002
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-042-003/1026
(SIHERA)
|
1711003042NRG24031120230715561
|
03/11/2023
|
Pravati Bai Lodhi
|
1711003042WL036895
|
Pravati Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PravatiBaiLodhi
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-042-003/1027
(SIHERA)
|
1711003042NRG24031120230715562
|
03/11/2023
|
Rekha Lodhi
|
1711003042WL036895
|
Rekha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-042-003/1032
(SIHERA)
|
1711003042NRG24031120230715566
|
03/11/2023
|
Prvati Bai
|
1711003042WL036895
|
Prvati Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PrvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BATIYAGARH
|
MP-11-003-042-003/1034
(SIHERA)
|
1711003042NRG24031120230715567
|
03/11/2023
|
Dipa lodhi
|
1711003042WL036895
|
Dipa lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Dipalodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-042-003/1035
(SIHERA)
|
1711003042NRG24031120230715568
|
03/11/2023
|
Rashmi Bai
|
1711003042WL036895
|
Rashmi Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RashmiBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-042-003/1036
(SIHERA)
|
1711003042NRG24031120230715569
|
03/11/2023
|
Shivani Thakur
|
1711003042WL036895
|
Shivani Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
ShivaniThakur
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-042-003/1038
(SIHERA)
|
1711003042NRG24031120230715570
|
03/11/2023
|
Laxmi lodhi
|
1711003042WL036895
|
Laxmi lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-042-003/1039
(SIHERA)
|
1711003042NRG24031120230715571
|
03/11/2023
|
Piyush Singh Lodhi
|
1711003042WL036895
|
Piyush Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PiyushSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BATIYAGARH
|
MP-11-003-042-003/1041
(SIHERA)
|
1711003042NRG24031120230715572
|
03/11/2023
|
Netik Singh Lodhi
|
1711003042WL036895
|
Netik Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
NetikSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BATIYAGARH
|
MP-11-003-042-003/1044
(SIHERA)
|
1711003042NRG24031120230715575
|
03/11/2023
|
Dipesh Singh Lodhi
|
1711003042WL036895
|
Dipesh Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
DipeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BATIYAGARH
|
MP-11-003-042-003/1045
(SIHERA)
|
1711003042NRG24031120230715576
|
03/11/2023
|
Jashvant Singh Lodhi
|
1711003042WL036895
|
Jashvant Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
JashvantSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-042-003/1046
(SIHERA)
|
1711003042NRG24031120230715577
|
03/11/2023
|
Rekha Lodhi
|
1711003042WL036895
|
Rekha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-042-003/1047
(SIHERA)
|
1711003042NRG24031120230715578
|
03/11/2023
|
Pyaribai Yadav
|
1711003042WL036895
|
Pyaribai Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PyaribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-042-003/1048
(SIHERA)
|
1711003042NRG24031120230715579
|
03/11/2023
|
Vimla Bai Lodhi
|
1711003042WL036895
|
Vimla Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
VimlaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-042-003/1049
(SIHERA)
|
1711003042NRG24031120230715580
|
03/11/2023
|
Saroj Bai Sen
|
1711003042WL036895
|
Saroj Bai Sen
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
SarojBaiSen
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-042-003/1050
(SIHERA)
|
1711003042NRG24031120230715581
|
03/11/2023
|
Pooja Bai Lodhi
|
1711003042WL036895
|
Pooja Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PoojaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-042-003/1051
(SIHERA)
|
1711003042NRG24031120230715582
|
03/11/2023
|
Rashmibai Lodhi
|
1711003042WL036895
|
Rashmibai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RashmibaiLodhi
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-042-003/1059
(SIHERA)
|
1711003042NRG24031120230715584
|
03/11/2023
|
Ragghevendra Singh Lodhi
|
1711003042WL036895
|
Ragghevendra Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RagghevendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-042-003/1061
(SIHERA)
|
1711003042NRG24031120230715586
|
03/11/2023
|
Monika Lodhi
|
1711003042WL036895
|
Monika Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
MonikaLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-042-003/1064
(SIHERA)
|
1711003042NRG24031120230715588
|
03/11/2023
|
Sangeeta Thakur
|
1711003042WL036895
|
Sangeeta Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
SangeetaThakur
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-042-003/1065
(SIHERA)
|
1711003042NRG24031120230715589
|
03/11/2023
|
Nikita Lodhi
|
1711003042WL036895
|
Nikita Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
NikitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-042-003/1067
(SIHERA)
|
1711003042NRG24031120230715591
|
03/11/2023
|
Gaddu Singh Thakur
|
1711003042WL036895
|
Gaddu Singh Thakur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
GadduSinghThakur
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-042-003/1068
(SIHERA)
|
1711003042NRG24031120230715592
|
03/11/2023
|
Rahul Singh Lodhi
|
1711003042WL036895
|
Rahul Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RahulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-042-003/1070
(SIHERA)
|
1711003042NRG24031120230715594
|
03/11/2023
|
Radha Rajak
|
1711003042WL036895
|
Radha Rajak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RadhaRajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-042-003/1071
(SIHERA)
|
1711003042NRG24031120230715595
|
03/11/2023
|
Hari Sing
|
1711003042WL036895
|
Hari Sing
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
HariSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-042-003/1072
(SIHERA)
|
1711003042NRG24031120230715596
|
03/11/2023
|
Manju Bai
|
1711003042WL036895
|
Manju Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-042-003/1073
(SIHERA)
|
1711003042NRG24031120230715597
|
03/11/2023
|
Dev
|
1711003042WL036895
|
Dev
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Dev
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-042-003/1073
(SIHERA)
|
1711003042NRG24031120230715598
|
03/11/2023
|
Raj Chaube
|
1711003042WL036896
|
Raj Chaube
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
RajChaube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-042-003/302-B
(SIHERA)
|
1711003042NRG24031120230715604
|
03/11/2023
|
Nepal
|
1711003042WL036896
|
Nepal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-042-003/302-B
(SIHERA)
|
1711003042NRG24031120230715605
|
03/11/2023
|
Rashmi
|
1711003042WL036896
|
Rashmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Rashmi
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-042-003/536
(SIHERA)
|
1711003042NRG24031120230715606
|
03/11/2023
|
Rajabhiya
|
1711003042WL036896
|
Rajabhiya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Rajabhiya
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-042-003/558
(SIHERA)
|
1711003042NRG24031120230715608
|
03/11/2023
|
Iasvarbai
|
1711003042WL036896
|
Iasvarbai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Iasvarbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-042-003/558
(SIHERA)
|
1711003042NRG24031120230715607
|
03/11/2023
|
Khyber singh
|
1711003042WL036896
|
Khyber singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Khybersingh
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-042-003/613
(SIHERA)
|
1711003042NRG24031120230715609
|
03/11/2023
|
Delan singh
|
1711003042WL036896
|
Delan singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-042-003/613
(SIHERA)
|
1711003042NRG24031120230715610
|
03/11/2023
|
Rachna
|
1711003042WL036896
|
Rachna
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Rachna
|
ICICI BANK LTD(508534)
|
|
50
|
BATIYAGARH
|
MP-11-003-042-003/615
(SIHERA)
|
1711003042NRG24031120230715611
|
03/11/2023
|
Mahendra singh
|
1711003042WL036896
|
Mahendra singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-042-003/625
(SIHERA)
|
1711003042NRG24031120230715613
|
03/11/2023
|
Lallu
|
1711003042WL036896
|
Lallu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-042-003/625-B
(SIHERA)
|
1711003042NRG24031120230715614
|
03/11/2023
|
Laxman
|
1711003042WL036896
|
Laxman
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-042-003/640
(SIHERA)
|
1711003042NRG24031120230715615
|
03/11/2023
|
Nannu singh
|
1711003042WL036896
|
Nannu singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Nannusingh
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-042-003/640
(SIHERA)
|
1711003042NRG24031120230715616
|
03/11/2023
|
Sukh bai
|
1711003042WL036896
|
Sukh bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Sukhbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-042-003/650
(SIHERA)
|
1711003042NRG24031120230715617
|
03/11/2023
|
kalu urf param
|
1711003042WL036896
|
kalu urf param
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
kaluurfparam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-042-003/650
(SIHERA)
|
1711003042NRG24031120230715618
|
03/11/2023
|
Lakshmirani Sor
|
1711003042WL036896
|
Lakshmirani Sor
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
LakshmiraniSor
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-042-003/6669
(SIHERA)
|
1711003042NRG24031120230715619
|
03/11/2023
|
Usha Lodhi
|
1711003042WL036896
|
Usha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
UshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-042-003/6684
(SIHERA)
|
1711003042NRG24031120230715620
|
03/11/2023
|
Preeti Lodhi
|
1711003042WL036896
|
Preeti Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PreetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-042-003/6694
(SIHERA)
|
1711003042NRG24031120230715621
|
03/11/2023
|
Deepika Lodhi
|
1711003042WL036896
|
Deepika Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
DeepikaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BATIYAGARH
|
MP-11-003-042-003/841
(SIHERA)
|
1711003042NRG24031120230715627
|
03/11/2023
|
Pancham
|
1711003042WL036896
|
Pancham
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Pancham
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-042-003/841
(SIHERA)
|
1711003042NRG24031120230715626
|
03/11/2023
|
Ram singh
|
1711003042WL036896
|
Ram singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-042-003/865
(SIHERA)
|
1711003042NRG24031120230715628
|
03/11/2023
|
Puran
|
1711003042WL036896
|
Puran
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Puran
|
INDIAN BANK(607105)
|
|
63
|
BATIYAGARH
|
MP-11-003-042-003/869
(SIHERA)
|
1711003042NRG24031120230715629
|
03/11/2023
|
Ram singh
|
1711003042WL036896
|
Ram singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-042-003/68
(SIHERA)
|
1711003042NRG24031120230715622
|
03/11/2023
|
Keshri
|
1711003042WL036896
|
Keshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-042-003/1052
(SIHERA)
|
1711003042NRG24031120230715583
|
03/11/2023
|
Mamta Bai Lodhi
|
1711003042WL036895
|
Mamta Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
MamtaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BATIYAGARH
|
MP-11-003-042-003/1076
(SIHERA)
|
1711003042NRG24031120230715602
|
03/11/2023
|
Akush Yadav
|
1711003042WL036896
|
Akush Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
AkushYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-042-003/1029
(SIHERA)
|
1711003042NRG24031120230715563
|
03/11/2023
|
Pavendra Singh Lodhi
|
1711003042WL036895
|
Pavendra Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
PavendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-042-003/1066
(SIHERA)
|
1711003042NRG24031120230715590
|
03/11/2023
|
Anil Singh Lodhi
|
1711003042WL036895
|
Anil Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
AnilSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-042-003/1074
(SIHERA)
|
1711003042NRG24031120230715600
|
03/11/2023
|
Chhatrapal Singh Lodhi
|
1711003042WL036896
|
Chhatrapal Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
ChhatrapalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BATIYAGARH
|
MP-11-003-042-003/1075
(SIHERA)
|
1711003042NRG24031120230715601
|
03/11/2023
|
Dhan Bai Lodhi
|
1711003042WL036896
|
Dhan Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
DhanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-042-003/1078
(SIHERA)
|
1711003042NRG24031120230715603
|
03/11/2023
|
Gulashan Basor
|
1711003042WL036896
|
Gulashan Basor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
GulashanBasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-042-003/68
(SIHERA)
|
1711003042NRG24031120230715623
|
03/11/2023
|
shanti
|
1711003042WL036896
|
shanti
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332772002
|
|
shanti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93262
|
93262
|
|
|
|
|
|
|
|