|
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-11-003-047-001/146-A
(PATHARIYA)
|
1711003047NRG24280220241058535
|
28/02/2024
|
Vinod
|
1711003047WL051495
|
Vinod
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BATIYAGARH
|
MP-11-003-047-001/37-D
(PATHARIYA)
|
1711003047NRG24280220241058546
|
28/02/2024
|
Maya Bai
|
1711003047WL051495
|
Maya Bai
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-047-001/632
(PATHARIYA)
|
1711003047NRG24280220241058549
|
28/02/2024
|
Neha Ahirwar
|
1711003047WL051495
|
Neha Ahirwar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
NehaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-047-001/94-B
(PATHARIYA)
|
1711003047NRG24280220241057675
|
28/02/2024
|
VEERENDR SINGH
|
1711003047WL051460
|
VEERENDR SINGH
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
VEERENDRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BATIYAGARH
|
MP-11-003-047-008/110-A
(PATHARIYA)
|
1711003047NRG24270220241052389
|
28/02/2024
|
RAJJURAJ PARMAR
|
1711003047WL051245
|
RAJJURAJ PARMAR
|
00415
|
SBIN0002837
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-047-001/115
(PATHARIYA)
|
1711003047NRG24280220241057617
|
28/02/2024
|
LAXMIDOPHULLI
|
1711003047WL051459
|
LAXMIDOPHULLI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
LAXMIDOPHULLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-047-001/102
(PATHARIYA)
|
1711003047NRG24280220241057614
|
28/02/2024
|
KAMAL SINGH
|
1711003047WL051459
|
KAMAL SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-047-001/111-A
(PATHARIYA)
|
1711003047NRG24280220241057616
|
28/02/2024
|
mundobai
|
1711003047WL051459
|
mundobai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
mundobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-047-001/125-B
(PATHARIYA)
|
1711003047NRG24280220241057619
|
28/02/2024
|
BIJJAN
|
1711003047WL051459
|
BIJJAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
BIJJAN
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-047-001/125-B
(PATHARIYA)
|
1711003047NRG24280220241057620
|
28/02/2024
|
SARASWATI BAI
|
1711003047WL051459
|
SARASWATI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
SARASWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BATIYAGARH
|
MP-11-003-047-001/132-D
(PATHARIYA)
|
1711003047NRG24280220241057625
|
28/02/2024
|
Rokam
|
1711003047WL051459
|
Rokam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Rokam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-047-001/136
(PATHARIYA)
|
1711003047NRG24280220241057626
|
28/02/2024
|
parvat
|
1711003047WL051459
|
parvat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
parvat
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-047-001/145-C
(PATHARIYA)
|
1711003047NRG24280220241057628
|
28/02/2024
|
DARSHAN SINGH LODHI
|
1711003047WL051459
|
DARSHAN SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
DARSHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-047-001/148
(PATHARIYA)
|
1711003047NRG24280220241057629
|
28/02/2024
|
GARIVA AHIRWAR
|
1711003047WL051459
|
GARIVA AHIRWAR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
GARIVAAHIRWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
BATIYAGARH
|
MP-11-003-047-001/151
(PATHARIYA)
|
1711003047NRG24280220241058536
|
28/02/2024
|
radharani
|
1711003047WL051495
|
radharani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-047-001/159
(PATHARIYA)
|
1711003047NRG24280220241058538
|
28/02/2024
|
KOUSHILYA
|
1711003047WL051495
|
KOUSHILYA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-047-001/159
(PATHARIYA)
|
1711003047NRG24280220241058537
|
28/02/2024
|
MUNNALAL
|
1711003047WL051495
|
MUNNALAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-047-001/195
(PATHARIYA)
|
1711003047NRG24280220241057635
|
28/02/2024
|
CHALI LODHI
|
1711003047WL051459
|
CHALI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
CHALILODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
BATIYAGARH
|
MP-11-003-047-001/195-A
(PATHARIYA)
|
1711003047NRG24280220241057636
|
28/02/2024
|
jhalkan
|
1711003047WL051459
|
jhalkan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
jhalkan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-047-001/195-B
(PATHARIYA)
|
1711003047NRG24280220241057639
|
28/02/2024
|
LAXMI LODHI
|
1711003047WL051459
|
LAXMI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
LAXMILODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-047-001/207
(PATHARIYA)
|
1711003047NRG24280220241057640
|
28/02/2024
|
JAMNA AHIRWAR
|
1711003047WL051459
|
JAMNA AHIRWAR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
JAMNAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-047-001/221
(PATHARIYA)
|
1711003047NRG24280220241057642
|
28/02/2024
|
nirande
|
1711003047WL051459
|
nirande
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
nirande
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-047-001/225-A
(PATHARIYA)
|
1711003047NRG24280220241057643
|
28/02/2024
|
leeladhar
|
1711003047WL051459
|
leeladhar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783220
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-047-001/225-A
(PATHARIYA)
|
1711003047NRG24280220241057644
|
28/02/2024
|
parwati urf dasoda
|
1711003047WL051459
|
parwati urf dasoda
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
parwatiurfdasoda
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-047-001/236
(PATHARIYA)
|
1711003047NRG24280220241058540
|
28/02/2024
|
somti
|
1711003047WL051495
|
somti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-047-001/25-D
(PATHARIYA)
|
1711003047NRG24280220241058542
|
28/02/2024
|
GOVIND
|
1711003047WL051495
|
GOVIND
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-047-001/257
(PATHARIYA)
|
1711003047NRG24280220241057647
|
28/02/2024
|
MADHAVSINGH
|
1711003047WL051459
|
MADHAVSINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-047-001/258
(PATHARIYA)
|
1711003047NRG24280220241057648
|
28/02/2024
|
gopal
|
1711003047WL051460
|
gopal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-047-001/309
(PATHARIYA)
|
1711003047NRG24280220241057650
|
28/02/2024
|
Majhlibahu
|
1711003047WL051460
|
Majhlibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-047-001/314
(PATHARIYA)
|
1711003047NRG24280220241057652
|
28/02/2024
|
gopal
|
1711003047WL051460
|
gopal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-047-001/317
(PATHARIYA)
|
1711003047NRG24280220241057653
|
28/02/2024
|
madhav sing
|
1711003047WL051460
|
madhav sing
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
madhavsing
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-047-001/325
(PATHARIYA)
|
1711003047NRG24280220241057656
|
28/02/2024
|
Dashodabai
|
1711003047WL051460
|
Dashodabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-047-001/325
(PATHARIYA)
|
1711003047NRG24280220241057655
|
28/02/2024
|
naran
|
1711003047WL051460
|
naran
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-047-001/337
(PATHARIYA)
|
1711003047NRG24280220241057657
|
28/02/2024
|
chatur
|
1711003047WL051460
|
chatur
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-047-001/337
(PATHARIYA)
|
1711003047NRG24280220241057658
|
28/02/2024
|
gendabai
|
1711003047WL051460
|
gendabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-047-001/37-D
(PATHARIYA)
|
1711003047NRG24280220241058545
|
28/02/2024
|
Upendr
|
1711003047WL051495
|
Upendr
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Upendr
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-047-001/52-D
(PATHARIYA)
|
1711003047NRG24280220241057660
|
28/02/2024
|
Baboo Singh
|
1711003047WL051460
|
Baboo Singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
BabooSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-047-001/558
(PATHARIYA)
|
1711003047NRG24280220241057662
|
28/02/2024
|
tulsabai
|
1711003047WL051460
|
tulsabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-047-001/58
(PATHARIYA)
|
1711003047NRG24280220241057664
|
28/02/2024
|
panbai
|
1711003047WL051460
|
panbai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-047-001/59
(PATHARIYA)
|
1711003047NRG24280220241057665
|
28/02/2024
|
SAJJO
|
1711003047WL051460
|
SAJJO
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
SAJJO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-047-001/624
(PATHARIYA)
|
1711003047NRG24280220241057667
|
28/02/2024
|
RAJJU SINGH
|
1711003047WL051460
|
RAJJU SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-047-001/631
(PATHARIYA)
|
1711003047NRG24280220241058548
|
28/02/2024
|
NIKITA
|
1711003047WL051495
|
NIKITA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-047-001/76
(PATHARIYA)
|
1711003047NRG24280220241057669
|
28/02/2024
|
bhoora
|
1711003047WL051460
|
bhoora
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-047-003/21-A
(PATHARIYA)
|
1711003047NRG24280220241058559
|
28/02/2024
|
ramrani
|
1711003047WL051495
|
ramrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
ramrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BATIYAGARH
|
MP-11-003-047-003/44
(PATHARIYA)
|
1711003047NRG24280220241058565
|
28/02/2024
|
Imrat Yadav
|
1711003047WL051495
|
Imrat Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301783220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-047-005/10-A
(PATHARIYA)
|
1711003047NRG24280220241058571
|
28/02/2024
|
Govind
|
1711003047WL051495
|
Govind
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-047-005/10-D
(PATHARIYA)
|
1711003047NRG24280220241058572
|
28/02/2024
|
bhagwandas
|
1711003047WL051495
|
bhagwandas
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-047-005/121-A
(PATHARIYA)
|
1711003047NRG24280220241058573
|
28/02/2024
|
Tulsiram
|
1711003047WL051495
|
Tulsiram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-047-005/122-B
(PATHARIYA)
|
1711003047NRG24280220241058574
|
28/02/2024
|
paramlal
|
1711003047WL051495
|
paramlal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-047-007/14-C
(PATHARIYA)
|
1711003047NRG24270220241052378
|
28/02/2024
|
sonesing
|
1711003047WL051245
|
sonesing
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
sonesing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BATIYAGARH
|
MP-11-003-047-008/22-A
(PATHARIYA)
|
1711003047NRG24270220241052390
|
28/02/2024
|
lachhaman
|
1711003047WL051245
|
lachhaman
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
lachhaman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BATIYAGARH
|
MP-11-003-047-008/28-C
(PATHARIYA)
|
1711003047NRG24270220241052393
|
28/02/2024
|
Damodar
|
1711003047WL051245
|
Damodar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-047-008/37-B
(PATHARIYA)
|
1711003047NRG24270220241052395
|
28/02/2024
|
ANJO
|
1711003047WL051245
|
ANJO
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-047-008/37-C
(PATHARIYA)
|
1711003047NRG24270220241052397
|
28/02/2024
|
KAVITA
|
1711003047WL051245
|
KAVITA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-047-008/92
(PATHARIYA)
|
1711003047NRG24270220241052402
|
28/02/2024
|
makhoraja
|
1711003047WL051245
|
makhoraja
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783220
|
|
makhoraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
56
|
BATIYAGARH
|
MP-11-003-047-001/11
(PATHARIYA)
|
1711003047NRG24280220241057615
|
28/02/2024
|
bakeel
|
1711003047WL051459
|
bakeel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bakeel
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-047-001/118-B
(PATHARIYA)
|
1711003047NRG24280220241057618
|
28/02/2024
|
GOLI
|
1711003047WL051459
|
GOLI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
GOLI
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-047-001/127-A
(PATHARIYA)
|
1711003047NRG24280220241057621
|
28/02/2024
|
thansingh
|
1711003047WL051459
|
thansingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-047-001/127-B
(PATHARIYA)
|
1711003047NRG24280220241057622
|
28/02/2024
|
bhujbal
|
1711003047WL051459
|
bhujbal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-047-001/131-A
(PATHARIYA)
|
1711003047NRG24280220241057623
|
28/02/2024
|
BAHUDRA
|
1711003047WL051459
|
BAHUDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
BAHUDRA
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-047-001/131-A
(PATHARIYA)
|
1711003047NRG24280220241057624
|
28/02/2024
|
GANESHIBAI
|
1711003047WL051459
|
GANESHIBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
GANESHIBAI
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-047-001/136-A
(PATHARIYA)
|
1711003047NRG24280220241057627
|
28/02/2024
|
Neha
|
1711003047WL051459
|
Neha
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-047-001/146
(PATHARIYA)
|
1711003047NRG24280220241058534
|
28/02/2024
|
Mamta
|
1711003047WL051495
|
Mamta
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-047-001/148-B
(PATHARIYA)
|
1711003047NRG24280220241057630
|
28/02/2024
|
GHANSYAM
|
1711003047WL051459
|
GHANSYAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-047-001/151
(PATHARIYA)
|
1711003047NRG24280220241057631
|
28/02/2024
|
KALUA AHIRWAR
|
1711003047WL051459
|
KALUA AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301783220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-047-001/159-A
(PATHARIYA)
|
1711003047NRG24280220241058539
|
28/02/2024
|
RAJENDRA
|
1711003047WL051495
|
RAJENDRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-047-001/183-A
(PATHARIYA)
|
1711003047NRG24280220241057632
|
28/02/2024
|
Ram Bai Lodhi
|
1711003047WL051459
|
Ram Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
RamBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-047-001/190-A
(PATHARIYA)
|
1711003047NRG24280220241057633
|
28/02/2024
|
DURGABAI
|
1711003047WL051459
|
DURGABAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BATIYAGARH
|
MP-11-003-047-001/192
(PATHARIYA)
|
1711003047NRG24280220241057634
|
28/02/2024
|
AMAR SINGH
|
1711003047WL051459
|
AMAR SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BATIYAGARH
|
MP-11-003-047-001/195-A
(PATHARIYA)
|
1711003047NRG24280220241057637
|
28/02/2024
|
MANDAVEE BAI
|
1711003047WL051459
|
MANDAVEE BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MANDAVEEBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-047-001/195-B
(PATHARIYA)
|
1711003047NRG24280220241057638
|
28/02/2024
|
roopsing
|
1711003047WL051459
|
roopsing
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
roopsing
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-047-001/217-B
(PATHARIYA)
|
1711003047NRG24280220241057641
|
28/02/2024
|
Narendra Singh
|
1711003047WL051459
|
Narendra Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-047-001/231
(PATHARIYA)
|
1711003047NRG24280220241057645
|
28/02/2024
|
bhagat
|
1711003047WL051459
|
bhagat
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bhagat
|
UCO BANK(607066)
|
|
74
|
BATIYAGARH
|
MP-11-003-047-001/25-A
(PATHARIYA)
|
1711003047NRG24280220241058541
|
28/02/2024
|
BADIBAHU
|
1711003047WL051495
|
BADIBAHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-047-001/255
(PATHARIYA)
|
1711003047NRG24280220241057646
|
28/02/2024
|
sushma
|
1711003047WL051459
|
sushma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-047-001/298
(PATHARIYA)
|
1711003047NRG24280220241057649
|
28/02/2024
|
halli bai
|
1711003047WL051460
|
halli bai
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783220
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-047-001/31-A
(PATHARIYA)
|
1711003047NRG24280220241057651
|
28/02/2024
|
Buchchi
|
1711003047WL051460
|
Buchchi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Buchchi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-047-001/315
(PATHARIYA)
|
1711003047NRG24280220241058543
|
28/02/2024
|
manoj
|
1711003047WL051495
|
manoj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-047-001/319-B
(PATHARIYA)
|
1711003047NRG24280220241057654
|
28/02/2024
|
Madhosingh
|
1711003047WL051460
|
Madhosingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-047-001/351
(PATHARIYA)
|
1711003047NRG24280220241057659
|
28/02/2024
|
ramabai
|
1711003047WL051460
|
ramabai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-047-001/49
(PATHARIYA)
|
1711003047NRG24280220241058547
|
28/02/2024
|
abdulkhan
|
1711003047WL051495
|
abdulkhan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
abdulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BATIYAGARH
|
MP-11-003-047-001/53
(PATHARIYA)
|
1711003047NRG24280220241057661
|
28/02/2024
|
nannelal
|
1711003047WL051460
|
nannelal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
nannelal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-047-001/567-C
(PATHARIYA)
|
1711003047NRG24280220241057663
|
28/02/2024
|
sukhsingh
|
1711003047WL051460
|
sukhsingh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-047-001/612-A
(PATHARIYA)
|
1711003047NRG24280220241057666
|
28/02/2024
|
LEELA BAI
|
1711003047WL051460
|
LEELA BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
LEELABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BATIYAGARH
|
MP-11-003-047-001/624
(PATHARIYA)
|
1711003047NRG24280220241057668
|
28/02/2024
|
Jayanti Bai
|
1711003047WL051460
|
Jayanti Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
JayantiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BATIYAGARH
|
MP-11-003-047-001/72-A
(PATHARIYA)
|
1711003047NRG24280220241058552
|
28/02/2024
|
MANJLI BAHU
|
1711003047WL051495
|
MANJLI BAHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MANJLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-047-001/72-A
(PATHARIYA)
|
1711003047NRG24280220241058551
|
28/02/2024
|
MUNNA
|
1711003047WL051495
|
MUNNA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-047-001/90
(PATHARIYA)
|
1711003047NRG24280220241057670
|
28/02/2024
|
mathura
|
1711003047WL051460
|
mathura
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
mathura
|
ICICI BANK LTD(508534)
|
|
89
|
BATIYAGARH
|
MP-11-003-047-001/94
(PATHARIYA)
|
1711003047NRG24280220241057672
|
28/02/2024
|
HALKIBAHU
|
1711003047WL051460
|
HALKIBAHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-047-001/94
(PATHARIYA)
|
1711003047NRG24280220241057671
|
28/02/2024
|
keerat
|
1711003047WL051460
|
keerat
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-047-001/94-A
(PATHARIYA)
|
1711003047NRG24280220241057673
|
28/02/2024
|
harising
|
1711003047WL051460
|
harising
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
harising
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-047-001/94-A
(PATHARIYA)
|
1711003047NRG24280220241057674
|
28/02/2024
|
SAVITA BAI
|
1711003047WL051460
|
SAVITA BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
SAVITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BATIYAGARH
|
MP-11-003-047-001/94-C
(PATHARIYA)
|
1711003047NRG24280220241057676
|
28/02/2024
|
CHITTAR SINGH
|
1711003047WL051460
|
CHITTAR SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
CHITTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-047-001/94-C
(PATHARIYA)
|
1711003047NRG24280220241057677
|
28/02/2024
|
Hemlata
|
1711003047WL051460
|
Hemlata
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BATIYAGARH
|
MP-11-003-047-003/12
(PATHARIYA)
|
1711003047NRG24280220241058553
|
28/02/2024
|
bhagirat
|
1711003047WL051495
|
bhagirat
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-047-003/15
(PATHARIYA)
|
1711003047NRG24280220241058555
|
28/02/2024
|
RAJARAM
|
1711003047WL051495
|
RAJARAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
97
|
BATIYAGARH
|
MP-11-003-047-003/17
(PATHARIYA)
|
1711003047NRG24280220241058556
|
28/02/2024
|
sheelrani
|
1711003047WL051495
|
sheelrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-047-003/18
(PATHARIYA)
|
1711003047NRG24280220241058557
|
28/02/2024
|
bahadur
|
1711003047WL051495
|
bahadur
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BATIYAGARH
|
MP-11-003-047-003/30-A
(PATHARIYA)
|
1711003047NRG24280220241058562
|
28/02/2024
|
JAGDEESH
|
1711003047WL051495
|
JAGDEESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BATIYAGARH
|
MP-11-003-047-003/30-A
(PATHARIYA)
|
1711003047NRG24280220241058561
|
28/02/2024
|
RAMDAS
|
1711003047WL051495
|
RAMDAS
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-047-003/32
(PATHARIYA)
|
1711003047NRG24280220241058563
|
28/02/2024
|
bablu
|
1711003047WL051495
|
bablu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-047-003/32
(PATHARIYA)
|
1711003047NRG24280220241058564
|
28/02/2024
|
badibahuurfsingarrani
|
1711003047WL051495
|
badibahuurfsingarrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
badibahuurfsingarrani
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-047-003/6
(PATHARIYA)
|
1711003047NRG24280220241058566
|
28/02/2024
|
madhav
|
1711003047WL051495
|
madhav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
madhav
|
ICICI BANK LTD(508534)
|
|
104
|
BATIYAGARH
|
MP-11-003-047-003/6
(PATHARIYA)
|
1711003047NRG24280220241058567
|
28/02/2024
|
poonabai
|
1711003047WL051495
|
poonabai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
poonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BATIYAGARH
|
MP-11-003-047-003/7-B
(PATHARIYA)
|
1711003047NRG24280220241058569
|
28/02/2024
|
meena
|
1711003047WL051495
|
meena
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-047-003/9
(PATHARIYA)
|
1711003047NRG24280220241058570
|
28/02/2024
|
sheelabai urf halkibahu
|
1711003047WL051495
|
sheelabai urf halkibahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
sheelabaiurfhalkibahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BATIYAGARH
|
MP-11-003-047-005/4-B
(PATHARIYA)
|
1711003047NRG24280220241058578
|
28/02/2024
|
ARJUN
|
1711003047WL051495
|
ARJUN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BATIYAGARH
|
MP-11-003-047-005/7-D
(PATHARIYA)
|
1711003047NRG24280220241058580
|
28/02/2024
|
NATTHU
|
1711003047WL051495
|
NATTHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BATIYAGARH
|
MP-11-003-047-006/1
(PATHARIYA)
|
1711003047NRG24270220241052365
|
28/02/2024
|
HARIBAI
|
1711003047WL051245
|
HARIBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BATIYAGARH
|
MP-11-003-047-006/1
(PATHARIYA)
|
1711003047NRG24270220241052364
|
28/02/2024
|
kailash
|
1711003047WL051245
|
kailash
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
111
|
BATIYAGARH
|
MP-11-003-047-006/10-B
(PATHARIYA)
|
1711003047NRG24270220241052366
|
28/02/2024
|
Pyarelal Pal
|
1711003047WL051245
|
Pyarelal Pal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
PyarelalPal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BATIYAGARH
|
MP-11-003-047-006/12
(PATHARIYA)
|
1711003047NRG24270220241052368
|
28/02/2024
|
guljar
|
1711003047WL051245
|
guljar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BATIYAGARH
|
MP-11-003-047-006/13-D
(PATHARIYA)
|
1711003047NRG24270220241052369
|
28/02/2024
|
RAM PRASAD
|
1711003047WL051245
|
RAM PRASAD
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
RAMPRASAD
|
IDBI BANK(607095)
|
|
114
|
BATIYAGARH
|
MP-11-003-047-006/2
(PATHARIYA)
|
1711003047NRG24270220241052371
|
28/02/2024
|
Lalta
|
1711003047WL051245
|
Lalta
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BATIYAGARH
|
MP-11-003-047-006/9-B
(PATHARIYA)
|
1711003047NRG24270220241052372
|
28/02/2024
|
rajjupal
|
1711003047WL051245
|
rajjupal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
rajjupal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BATIYAGARH
|
MP-11-003-047-006/9-D
(PATHARIYA)
|
1711003047NRG24270220241052373
|
28/02/2024
|
AVADHRANI
|
1711003047WL051245
|
AVADHRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BATIYAGARH
|
MP-11-003-047-007/11
(PATHARIYA)
|
1711003047NRG24270220241052374
|
28/02/2024
|
UDHAY BHAN
|
1711003047WL051245
|
UDHAY BHAN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
13/04/2024
|
|
301783220
|
|
UDHAYBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-047-007/20
(PATHARIYA)
|
1711003047NRG24270220241052380
|
28/02/2024
|
koisilya
|
1711003047WL051245
|
koisilya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
koisilya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BATIYAGARH
|
MP-11-003-047-007/62-A
(PATHARIYA)
|
1711003047NRG24270220241052384
|
28/02/2024
|
KALU SINGH
|
1711003047WL051245
|
KALU SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BATIYAGARH
|
MP-11-003-047-008/27
(PATHARIYA)
|
1711003047NRG24270220241052392
|
28/02/2024
|
beijnath
|
1711003047WL051245
|
beijnath
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
beijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-047-008/40
(PATHARIYA)
|
1711003047NRG24270220241052398
|
28/02/2024
|
babbu
|
1711003047WL051245
|
babbu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
122
|
BATIYAGARH
|
MP-11-003-047-001/315-A
(PATHARIYA)
|
1711003047NRG24280220241058544
|
28/02/2024
|
Gajendr
|
1711003047WL051495
|
Gajendr
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Gajendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BATIYAGARH
|
MP-11-003-047-008/37-B
(PATHARIYA)
|
1711003047NRG24270220241052394
|
28/02/2024
|
mahend
|
1711003047WL051245
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
mahend
|
STATE BANK OF INDIA(508548)
|
|
124
|
BATIYAGARH
|
MP-11-003-047-008/37-C
(PATHARIYA)
|
1711003047NRG24270220241052396
|
28/02/2024
|
narend
|
1711003047WL051245
|
narend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
narend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-047-003/12
(PATHARIYA)
|
1711003047NRG24280220241058554
|
28/02/2024
|
Manjli Bahu Adiwasi
|
1711003047WL051495
|
Manjli Bahu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
126
|
BATIYAGARH
|
MP-11-003-047-003/19-C
(PATHARIYA)
|
1711003047NRG24280220241058558
|
28/02/2024
|
CHHOTE
|
1711003047WL051495
|
CHHOTE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BATIYAGARH
|
MP-11-003-047-003/25-A
(PATHARIYA)
|
1711003047NRG24280220241058560
|
28/02/2024
|
SUKHDEV
|
1711003047WL051495
|
SUKHDEV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BATIYAGARH
|
MP-11-003-047-003/65-C
(PATHARIYA)
|
1711003047NRG24280220241058568
|
28/02/2024
|
Chittar Singh Aadiwasi
|
1711003047WL051495
|
Chittar Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
ChittarSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-047-005/130
(PATHARIYA)
|
1711003047NRG24280220241058575
|
28/02/2024
|
Suneel Yadav
|
1711003047WL051495
|
Suneel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-047-005/130-B
(PATHARIYA)
|
1711003047NRG24280220241058576
|
28/02/2024
|
Deekcha Yadav
|
1711003047WL051495
|
Deekcha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
131
|
BATIYAGARH
|
MP-11-003-047-005/4
(PATHARIYA)
|
1711003047NRG24280220241058577
|
28/02/2024
|
Bhaisab
|
1711003047WL051495
|
Bhaisab
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301783220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BATIYAGARH
|
MP-11-003-047-005/5-C
(PATHARIYA)
|
1711003047NRG24280220241058579
|
28/02/2024
|
Narendr Yadav
|
1711003047WL051495
|
Narendr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301783220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BATIYAGARH
|
MP-11-003-047-006/10-B
(PATHARIYA)
|
1711003047NRG24270220241052367
|
28/02/2024
|
MATTHO
|
1711003047WL051245
|
MATTHO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
MATTHO
|
ICICI BANK LTD(508534)
|
|
134
|
BATIYAGARH
|
MP-11-003-047-006/19-B
(PATHARIYA)
|
1711003047NRG24270220241052370
|
28/02/2024
|
Pangliya
|
1711003047WL051245
|
Pangliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Pangliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BATIYAGARH
|
MP-11-003-047-007/13
(PATHARIYA)
|
1711003047NRG24270220241052375
|
28/02/2024
|
Dashrath Singh Adiwasi
|
1711003047WL051245
|
Dashrath Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
DashrathSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BATIYAGARH
|
MP-11-003-047-007/13-B
(PATHARIYA)
|
1711003047NRG24270220241052376
|
28/02/2024
|
Shivrani
|
1711003047WL051245
|
Shivrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Shivrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BATIYAGARH
|
MP-11-003-047-007/13-D
(PATHARIYA)
|
1711003047NRG24270220241052377
|
28/02/2024
|
Ashok Singh Adiwasi
|
1711003047WL051245
|
Ashok Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
138
|
BATIYAGARH
|
MP-11-003-047-007/19-C
(PATHARIYA)
|
1711003047NRG24270220241052379
|
28/02/2024
|
Shri Ram Singh
|
1711003047WL051245
|
Shri Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
139
|
BATIYAGARH
|
MP-11-003-047-007/21-A
(PATHARIYA)
|
1711003047NRG24270220241052381
|
28/02/2024
|
Param Singh
|
1711003047WL051245
|
Param Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
ParamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BATIYAGARH
|
MP-11-003-047-007/54
(PATHARIYA)
|
1711003047NRG24270220241052383
|
28/02/2024
|
Naran
|
1711003047WL051245
|
Naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
141
|
BATIYAGARH
|
MP-11-003-047-007/63-B
(PATHARIYA)
|
1711003047NRG24270220241052385
|
28/02/2024
|
Ganash
|
1711003047WL051245
|
Ganash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Ganash
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BATIYAGARH
|
MP-11-003-047-007/8
(PATHARIYA)
|
1711003047NRG24270220241052386
|
28/02/2024
|
moorat
|
1711003047WL051245
|
moorat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
moorat
|
ICICI BANK LTD(508534)
|
|
143
|
BATIYAGARH
|
MP-11-003-047-008/104-A
(PATHARIYA)
|
1711003047NRG24270220241052387
|
28/02/2024
|
Durga
|
1711003047WL051245
|
Durga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Durga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BATIYAGARH
|
MP-11-003-047-008/105-A
(PATHARIYA)
|
1711003047NRG24270220241052388
|
28/02/2024
|
Majli Bahu Yadav
|
1711003047WL051245
|
Majli Bahu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301783220
|
A/c Blocked or Frozen
|
|
|
|
145
|
BATIYAGARH
|
MP-11-003-047-008/23-B
(PATHARIYA)
|
1711003047NRG24270220241052391
|
28/02/2024
|
Bharti Sour
|
1711003047WL051245
|
Bharti Sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
BhartiSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BATIYAGARH
|
MP-11-003-047-008/55-B
(PATHARIYA)
|
1711003047NRG24270220241052400
|
28/02/2024
|
Bero
|
1711003047WL051245
|
Bero
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Bero
|
STATE BANK OF INDIA(508548)
|
|
147
|
BATIYAGARH
|
MP-11-003-047-008/56-B
(PATHARIYA)
|
1711003047NRG24270220241052401
|
28/02/2024
|
CHOTU YADAV
|
1711003047WL051245
|
CHOTU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
CHOTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BATIYAGARH
|
MP-11-003-047-008/97
(PATHARIYA)
|
1711003047NRG24270220241052403
|
28/02/2024
|
GORELAL
|
1711003047WL051245
|
GORELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
149
|
BATIYAGARH
|
MP-11-003-047-001/632
(PATHARIYA)
|
1711003047NRG24280220241058550
|
28/02/2024
|
Nandani
|
1711003047WL051495
|
Nandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783220
|
|
Nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BATIYAGARH
|
MP-11-003-047-007/22
(PATHARIYA)
|
1711003047NRG24270220241052382
|
28/02/2024
|
Halki Bahu
|
1711003047WL051245
|
Halki Bahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
HalkiBahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BATIYAGARH
|
MP-11-003-047-008/47-C
(PATHARIYA)
|
1711003047NRG24270220241052399
|
28/02/2024
|
Baiveeraje
|
1711003047WL051245
|
Baiveeraje
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783220
|
|
Baiveeraje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|