|
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-11-003-028-004/167
(KHIRIYAASLI)
|
1711003028NRG24210220241029076
|
21/02/2024
|
Nandram Patel
|
1711003028WL050321
|
Nandram Patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
NandramPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/141
(KHIRIYAASLI)
|
1711003028NRG24210220241029074
|
21/02/2024
|
jahar singh
|
1711003028WL050321
|
jahar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635388
|
|
jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/145
(KHIRIYAASLI)
|
1711003028NRG24210220241029024
|
21/02/2024
|
KERABAI
|
1711003028WL050320
|
KERABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-028-001/13
(KHIRIYAASLI)
|
1711003028NRG24210220241028994
|
21/02/2024
|
babukhan
|
1711003028WL050320
|
babukhan
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635388
|
|
babukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-001/15-A
(KHIRIYAASLI)
|
1711003028NRG24210220241028995
|
21/02/2024
|
ROOP CHAND SAHU
|
1711003028WL050320
|
ROOP CHAND SAHU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
ROOPCHANDSAHU
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-001/15-B
(KHIRIYAASLI)
|
1711003028NRG24210220241028996
|
21/02/2024
|
MAHENDRA SAHU
|
1711003028WL050320
|
MAHENDRA SAHU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-001/24-B
(KHIRIYAASLI)
|
1711003028NRG24210220241028999
|
21/02/2024
|
RAFEED KHAN
|
1711003028WL050320
|
RAFEED KHAN
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
RAFEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-028-002/30-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029002
|
21/02/2024
|
Geetabai Lodhi
|
1711003028WL050320
|
Geetabai Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
GeetabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-004/107-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029010
|
21/02/2024
|
KARI
|
1711003028WL050320
|
KARI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
KARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-004/108
(KHIRIYAASLI)
|
1711003028NRG24210220241029012
|
21/02/2024
|
Khousilya
|
1711003028WL050320
|
Khousilya
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
Khousilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-004/111-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029015
|
21/02/2024
|
ramlal
|
1711003028WL050320
|
ramlal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-004/116-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029017
|
21/02/2024
|
sangeeta
|
1711003028WL050320
|
sangeeta
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635388
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-004/120-A
(KHIRIYAASLI)
|
1711003028NRG24210220241028810
|
21/02/2024
|
BHARAT SINGH
|
1711003028WL050310
|
BHARAT SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-028-004/124
(KHIRIYAASLI)
|
1711003028NRG24210220241029018
|
21/02/2024
|
JUGRAJ SINGH RAJPOOT
|
1711003028WL050320
|
JUGRAJ SINGH RAJPOOT
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
12/04/2024
|
|
302635388
|
|
JUGRAJSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-028-004/144
(KHIRIYAASLI)
|
1711003028NRG24210220241029023
|
21/02/2024
|
ghanshyam
|
1711003028WL050320
|
ghanshyam
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-028-004/145-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029025
|
21/02/2024
|
IMARATIBAI
|
1711003028WL050320
|
IMARATIBAI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
IMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-028-004/148-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029027
|
21/02/2024
|
badibahu
|
1711003028WL050320
|
badibahu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/149-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029028
|
21/02/2024
|
suabai
|
1711003028WL050320
|
suabai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
suabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24210220241029031
|
21/02/2024
|
Laxmirani
|
1711003028WL050320
|
Laxmirani
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
20
|
BATIYAGARH
|
MP-11-003-028-004/166
(KHIRIYAASLI)
|
1711003028NRG24210220241029075
|
21/02/2024
|
LAXMAN PATEL
|
1711003028WL050321
|
LAXMAN PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
LAXMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-028-004/166-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029033
|
21/02/2024
|
SURENDRA
|
1711003028WL050320
|
SURENDRA
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/169
(KHIRIYAASLI)
|
1711003028NRG24210220241029035
|
21/02/2024
|
chatur singh
|
1711003028WL050320
|
chatur singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/17
(KHIRIYAASLI)
|
1711003028NRG24210220241029036
|
21/02/2024
|
RAMPRSHAD
|
1711003028WL050320
|
RAMPRSHAD
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/171-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029038
|
21/02/2024
|
ganpat
|
1711003028WL050320
|
ganpat
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/177-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029039
|
21/02/2024
|
USHA LODHI
|
1711003028WL050320
|
USHA LODHI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/184-B
(KHIRIYAASLI)
|
1711003028NRG24210220241028805
|
21/02/2024
|
RAMGOPAL SAHU
|
1711003028WL050309
|
RAMGOPAL SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
RAMGOPALSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-028-004/185
(KHIRIYAASLI)
|
1711003028NRG24210220241029040
|
21/02/2024
|
badi bahu
|
1711003028WL050320
|
badi bahu
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-028-004/188
(KHIRIYAASLI)
|
1711003028NRG24210220241029041
|
21/02/2024
|
sarswati
|
1711003028WL050320
|
sarswati
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-028-004/188-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029042
|
21/02/2024
|
munnibai
|
1711003028WL050320
|
munnibai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-028-004/189
(KHIRIYAASLI)
|
1711003028NRG24210220241028806
|
21/02/2024
|
JAVAHARASINGH
|
1711003028WL050309
|
JAVAHARASINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
JAVAHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-028-004/200-D
(KHIRIYAASLI)
|
1711003028NRG24210220241028811
|
21/02/2024
|
Panchm Sahu
|
1711003028WL050310
|
Panchm Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
PanchmSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
BATIYAGARH
|
MP-11-003-028-004/206-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029045
|
21/02/2024
|
gopal singh
|
1711003028WL050320
|
gopal singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BATIYAGARH
|
MP-11-003-028-004/207-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029046
|
21/02/2024
|
Rohit Ahirwal
|
1711003028WL050320
|
Rohit Ahirwal
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
RohitAhirwal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-028-004/210-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029047
|
21/02/2024
|
varsha
|
1711003028WL050320
|
varsha
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BATIYAGARH
|
MP-11-003-028-004/225-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029050
|
21/02/2024
|
bhagwan singh
|
1711003028WL050320
|
bhagwan singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302635388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-028-004/237-C
(KHIRIYAASLI)
|
1711003028NRG24210220241028812
|
21/02/2024
|
PREM SINGH LODHI
|
1711003028WL050310
|
PREM SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635388
|
|
PREMSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BATIYAGARH
|
MP-11-003-028-004/249-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029052
|
21/02/2024
|
RATAN SINGH
|
1711003028WL050320
|
RATAN SINGH
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-028-004/25-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029053
|
21/02/2024
|
SANTOSHRANI
|
1711003028WL050320
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-028-004/254-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029054
|
21/02/2024
|
PANCHAM PATEL
|
1711003028WL050320
|
PANCHAM PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
PANCHAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-028-004/285
(KHIRIYAASLI)
|
1711003028NRG24210220241029056
|
21/02/2024
|
Mahesh Patel
|
1711003028WL050320
|
Mahesh Patel
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
MaheshPatel
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-028-004/35
(KHIRIYAASLI)
|
1711003028NRG24210220241029060
|
21/02/2024
|
BABLU
|
1711003028WL050320
|
BABLU
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-028-004/53-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029065
|
21/02/2024
|
devi singh
|
1711003028WL050320
|
devi singh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-028-004/57-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029068
|
21/02/2024
|
sahabsingh
|
1711003028WL050320
|
sahabsingh
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
sahabsingh
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-028-004/77
(KHIRIYAASLI)
|
1711003028NRG24210220241029078
|
21/02/2024
|
MADHAV
|
1711003028WL050321
|
MADHAV
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-028-004/78
(KHIRIYAASLI)
|
1711003028NRG24210220241029070
|
21/02/2024
|
babli
|
1711003028WL050320
|
babli
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-028-004/78-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029071
|
21/02/2024
|
GIRJA BAI PATEL
|
1711003028WL050320
|
GIRJA BAI PATEL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
GIRJABAIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-028-001/8-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029000
|
21/02/2024
|
ABDUL
|
1711003028WL050320
|
ABDUL
|
00415
|
SBIN0005514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BATIYAGARH
|
MP-11-003-028-004/112-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029016
|
21/02/2024
|
Sapna Ahirwar
|
1711003028WL050320
|
Sapna Ahirwar
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-028-004/146-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029026
|
21/02/2024
|
DURGA LODHI
|
1711003028WL050320
|
DURGA LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-028-004/222-D
(KHIRIYAASLI)
|
1711003028NRG24210220241029048
|
21/02/2024
|
LAXMIRANI
|
1711003028WL050320
|
LAXMIRANI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-028-004/233-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029051
|
21/02/2024
|
HEERA BAI LODHI
|
1711003028WL050320
|
HEERA BAI LODHI
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
HEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-028-004/235-A
(KHIRIYAASLI)
|
1711003028NRG24210220241028808
|
21/02/2024
|
JASWANT SINGH
|
1711003028WL050309
|
JASWANT SINGH
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
JASWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-028-004/254-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029055
|
21/02/2024
|
MALA
|
1711003028WL050320
|
MALA
|
00415
|
SBIN0006254
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
MALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-028-004/285-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029057
|
21/02/2024
|
KAMLESH
|
1711003028WL050320
|
KAMLESH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-028-004/55-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029066
|
21/02/2024
|
Anita Lodhi
|
1711003028WL050320
|
Anita Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-028-004/49-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029063
|
21/02/2024
|
Chanda Basor
|
1711003028WL050320
|
Chanda Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
ChandaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
BATIYAGARH
|
MP-11-003-028-004/107
(KHIRIYAASLI)
|
1711003028NRG24210220241029009
|
21/02/2024
|
Tulsa Adivasi
|
1711003028WL050320
|
Tulsa Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
TulsaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-028-004/110
(KHIRIYAASLI)
|
1711003028NRG24210220241029013
|
21/02/2024
|
VEENITA
|
1711003028WL050320
|
VEENITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
VEENITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24210220241029032
|
21/02/2024
|
sahodra
|
1711003028WL050320
|
sahodra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
sahodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-028-004/185-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029077
|
21/02/2024
|
Vineeta Patel
|
1711003028WL050321
|
Vineeta Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635388
|
|
VineetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-028-004/203
(KHIRIYAASLI)
|
1711003028NRG24210220241029044
|
21/02/2024
|
Bhupat Patel
|
1711003028WL050320
|
Bhupat Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
BhupatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24210220241028998
|
21/02/2024
|
Jinnat bi
|
1711003028WL050320
|
Jinnat bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
Jinnatbi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24210220241028997
|
21/02/2024
|
sahab khan
|
1711003028WL050320
|
sahab khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
sahabkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-028-002/5-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029003
|
21/02/2024
|
Jayanti Basor
|
1711003028WL050320
|
Jayanti Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
JayantiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-028-002/6
(KHIRIYAASLI)
|
1711003028NRG24210220241029004
|
21/02/2024
|
Ruprani
|
1711003028WL050320
|
Ruprani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-028-002/8-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029005
|
21/02/2024
|
halkibahu
|
1711003028WL050320
|
halkibahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-028-004/102-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029006
|
21/02/2024
|
Gannu Sing
|
1711003028WL050320
|
Gannu Sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
GannuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-028-004/104-B
(KHIRIYAASLI)
|
1711003028NRG24210220241029007
|
21/02/2024
|
priyanka
|
1711003028WL050320
|
priyanka
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302635388
|
|
priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BATIYAGARH
|
MP-11-003-028-004/104-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029008
|
21/02/2024
|
sukhbai
|
1711003028WL050320
|
sukhbai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302635388
|
|
sukhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-028-004/107-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029011
|
21/02/2024
|
Aniket
|
1711003028WL050320
|
Aniket
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-028-004/111
(KHIRIYAASLI)
|
1711003028NRG24210220241029014
|
21/02/2024
|
RAJU
|
1711003028WL050320
|
RAJU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302635388
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-028-004/115-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029073
|
21/02/2024
|
laxmi bai
|
1711003028WL050321
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-028-004/116-C
(KHIRIYAASLI)
|
1711003028NRG24210220241028809
|
21/02/2024
|
prem sour
|
1711003028WL050310
|
prem sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635388
|
|
premsour
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-028-004/130
(KHIRIYAASLI)
|
1711003028NRG24210220241029019
|
21/02/2024
|
sitaram
|
1711003028WL050320
|
sitaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-028-004/130-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029020
|
21/02/2024
|
bhairam
|
1711003028WL050320
|
bhairam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302635388
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-028-004/136
(KHIRIYAASLI)
|
1711003028NRG24210220241029021
|
21/02/2024
|
Ashok Ahirwal
|
1711003028WL050320
|
Ashok Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302635388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-028-004/138
(KHIRIYAASLI)
|
1711003028NRG24210220241029022
|
21/02/2024
|
Dipa Patel
|
1711003028WL050320
|
Dipa Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
DipaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029029
|
21/02/2024
|
Jagdeeh Prasad Patel
|
1711003028WL050320
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
JagdeehPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029034
|
21/02/2024
|
Radha Patel
|
1711003028WL050320
|
Radha Patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029037
|
21/02/2024
|
Parshottam Viswkarma
|
1711003028WL050320
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
ParshottamViswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-028-004/191-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029043
|
21/02/2024
|
Sandhya Ahirwal
|
1711003028WL050320
|
Sandhya Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
SandhyaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-028-004/218-B
(KHIRIYAASLI)
|
1711003028NRG24210220241028807
|
21/02/2024
|
sone singh
|
1711003028WL050309
|
sone singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635388
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-028-004/225-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029049
|
21/02/2024
|
rakesh
|
1711003028WL050320
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302635388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-028-004/286
(KHIRIYAASLI)
|
1711003028NRG24210220241029058
|
21/02/2024
|
Tulsa Ahirwar
|
1711003028WL050320
|
Tulsa Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
TulsaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-028-004/287
(KHIRIYAASLI)
|
1711003028NRG24210220241029059
|
21/02/2024
|
jamunadash
|
1711003028WL050320
|
jamunadash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
jamunadash
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-028-004/39-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029061
|
21/02/2024
|
Sanju Singh Lodhi
|
1711003028WL050320
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
SanjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BATIYAGARH
|
MP-11-003-028-004/42-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029062
|
21/02/2024
|
Gulab Bai Ahirwal
|
1711003028WL050320
|
Gulab Bai Ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
GulabBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-028-004/52
(KHIRIYAASLI)
|
1711003028NRG24210220241029064
|
21/02/2024
|
Shyam Lal Basor
|
1711003028WL050320
|
Shyam Lal Basor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
ShyamLalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-028-004/57-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029067
|
21/02/2024
|
Meghraj Singh Lodhi
|
1711003028WL050320
|
Meghraj Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
MeghrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-028-004/64-A
(KHIRIYAASLI)
|
1711003028NRG24210220241029069
|
21/02/2024
|
khilona
|
1711003028WL050320
|
khilona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635388
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-028-004/163
(KHIRIYAASLI)
|
1711003028NRG24210220241029030
|
21/02/2024
|
Ganesh
|
1711003028WL050320
|
Ganesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-028-004/78-C
(KHIRIYAASLI)
|
1711003028NRG24210220241029072
|
21/02/2024
|
Ragni Patel
|
1711003028WL050320
|
Ragni Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
RagniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
BATIYAGARH
|
MP-11-003-028-002/24
(KHIRIYAASLI)
|
1711003028NRG24210220241029001
|
21/02/2024
|
ARJUN
|
1711003028WL050320
|
ARJUN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635388
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|