|
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-11-003-028-002/23
(KHIRIYAASLI)
|
1711003028NRG24240920230626490
|
25/09/2023
|
pankhuaa
|
1711003028WL031961
|
pankhuaa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
pankhuaa
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/109-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626508
|
25/09/2023
|
GOVIND
|
1711003028WL031961
|
GOVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/121-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626521
|
25/09/2023
|
REKHA
|
1711003028WL031961
|
REKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/131
(KHIRIYAASLI)
|
1711003028NRG24240920230626530
|
25/09/2023
|
SUMATRANI
|
1711003028WL031961
|
SUMATRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/140
(KHIRIYAASLI)
|
1711003028NRG24240920230626534
|
25/09/2023
|
BALVAN
|
1711003028WL031961
|
BALVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
BALVAN
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/145
(KHIRIYAASLI)
|
1711003028NRG24240920230626537
|
25/09/2023
|
KERABAI
|
1711003028WL031961
|
KERABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
KERABAI
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/15
(KHIRIYAASLI)
|
1711003028NRG24240920230626542
|
25/09/2023
|
UMRAV
|
1711003028WL031961
|
UMRAV
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426337
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-028-001/15-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626477
|
25/09/2023
|
ROOP CHAND SAHU
|
1711003028WL031961
|
ROOP CHAND SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ROOPCHANDSAHU
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-001/15-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626478
|
25/09/2023
|
MAHENDRA SAHU
|
1711003028WL031961
|
MAHENDRA SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-001/201-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626479
|
25/09/2023
|
Munna Lal Sahu
|
1711003028WL031961
|
Munna Lal Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
MunnaLalSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-001/23-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626481
|
25/09/2023
|
KHEL BAI
|
1711003028WL031961
|
KHEL BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
KHELBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-002/10
(KHIRIYAASLI)
|
1711003028NRG24240920230626484
|
25/09/2023
|
MAMTA
|
1711003028WL031961
|
MAMTA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-002/11
(KHIRIYAASLI)
|
1711003028NRG24240920230626485
|
25/09/2023
|
sunita bai
|
1711003028WL031961
|
sunita bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-028-002/15-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626487
|
25/09/2023
|
kaseeram
|
1711003028WL031961
|
kaseeram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
kaseeram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-028-002/17
(KHIRIYAASLI)
|
1711003028NRG24240920230626488
|
25/09/2023
|
komal
|
1711003028WL031961
|
komal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-028-002/21-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626489
|
25/09/2023
|
HEERA BAI
|
1711003028WL031961
|
HEERA BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-028-002/30-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626427
|
25/09/2023
|
Geetabai Lodhi
|
1711003028WL031960
|
Geetabai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
GeetabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/105
(KHIRIYAASLI)
|
1711003028NRG24240920230626499
|
25/09/2023
|
genda bai
|
1711003028WL031961
|
genda bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
gendabai
|
BANK OF BARODA(606985)
|
|
19
|
BATIYAGARH
|
MP-11-003-028-004/106
(KHIRIYAASLI)
|
1711003028NRG24240920230626501
|
25/09/2023
|
bhole
|
1711003028WL031961
|
bhole
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
bhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BATIYAGARH
|
MP-11-003-028-004/107-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626503
|
25/09/2023
|
KARI
|
1711003028WL031961
|
KARI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
KARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BATIYAGARH
|
MP-11-003-028-004/109
(KHIRIYAASLI)
|
1711003028NRG24240920230626506
|
25/09/2023
|
kari
|
1711003028WL031961
|
kari
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426337
|
|
kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/109-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626507
|
25/09/2023
|
puran
|
1711003028WL031961
|
puran
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/112
(KHIRIYAASLI)
|
1711003028NRG24240920230626511
|
25/09/2023
|
JHALLU
|
1711003028WL031961
|
JHALLU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/112-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626513
|
25/09/2023
|
DHARAMDAS
|
1711003028WL031961
|
DHARAMDAS
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
DHARAMDAS
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/116
(KHIRIYAASLI)
|
1711003028NRG24240920230626516
|
25/09/2023
|
BEJNATH
|
1711003028WL031961
|
BEJNATH
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426337
|
|
BEJNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/116-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626517
|
25/09/2023
|
sangeeta
|
1711003028WL031961
|
sangeeta
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-028-004/118-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626518
|
25/09/2023
|
anadrani
|
1711003028WL031961
|
anadrani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
anadrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BATIYAGARH
|
MP-11-003-028-004/119
(KHIRIYAASLI)
|
1711003028NRG24240920230626519
|
25/09/2023
|
DEVI SINGH
|
1711003028WL031961
|
DEVI SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-028-004/122
(KHIRIYAASLI)
|
1711003028NRG24240920230626522
|
25/09/2023
|
khimmu
|
1711003028WL031961
|
khimmu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
khimmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BATIYAGARH
|
MP-11-003-028-004/122
(KHIRIYAASLI)
|
1711003028NRG24240920230626523
|
25/09/2023
|
NONELAL
|
1711003028WL031961
|
NONELAL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-028-004/123
(KHIRIYAASLI)
|
1711003028NRG24240920230626524
|
25/09/2023
|
JAGGU
|
1711003028WL031961
|
JAGGU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
JAGGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-028-004/124
(KHIRIYAASLI)
|
1711003028NRG24240920230626525
|
25/09/2023
|
JUGRAJ SINGH RAJPOOT
|
1711003028WL031961
|
JUGRAJ SINGH RAJPOOT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
JUGRAJSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-028-004/128-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626526
|
25/09/2023
|
kosabai
|
1711003028WL031961
|
kosabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
kosabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-028-004/136
(KHIRIYAASLI)
|
1711003028NRG24240920230626531
|
25/09/2023
|
Ashok Ahirwal
|
1711003028WL031961
|
Ashok Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
BATIYAGARH
|
MP-11-003-028-004/137-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626532
|
25/09/2023
|
mangal singh
|
1711003028WL031961
|
mangal singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
mangalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
BATIYAGARH
|
MP-11-003-028-004/144
(KHIRIYAASLI)
|
1711003028NRG24240920230626536
|
25/09/2023
|
ghanshyam
|
1711003028WL031961
|
ghanshyam
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-028-004/145-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626538
|
25/09/2023
|
IMARATIBAI
|
1711003028WL031961
|
IMARATIBAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
IMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-028-004/148-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626540
|
25/09/2023
|
badibahu
|
1711003028WL031961
|
badibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-028-004/149-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626541
|
25/09/2023
|
suabai
|
1711003028WL031961
|
suabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
suabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-028-004/15-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626543
|
25/09/2023
|
gorobai
|
1711003028WL031961
|
gorobai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
gorobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-028-004/151
(KHIRIYAASLI)
|
1711003028NRG24240920230626544
|
25/09/2023
|
DHOLAT
|
1711003028WL031961
|
DHOLAT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
DHOLAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-028-004/169
(KHIRIYAASLI)
|
1711003028NRG24240920230626547
|
25/09/2023
|
chatur singh
|
1711003028WL031961
|
chatur singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-028-004/175-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626552
|
25/09/2023
|
neetesh
|
1711003028WL031961
|
neetesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-028-004/185
(KHIRIYAASLI)
|
1711003028NRG24240920230626434
|
25/09/2023
|
badi bahu
|
1711003028WL031960
|
badi bahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-028-004/188
(KHIRIYAASLI)
|
1711003028NRG24240920230626435
|
25/09/2023
|
sarswati
|
1711003028WL031960
|
sarswati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-028-004/188-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626436
|
25/09/2023
|
munnibai
|
1711003028WL031960
|
munnibai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-028-004/204-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626440
|
25/09/2023
|
BIHARI
|
1711003028WL031960
|
BIHARI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-028-004/204-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626441
|
25/09/2023
|
Hari prsad
|
1711003028WL031960
|
Hari prsad
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Hariprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BATIYAGARH
|
MP-11-003-028-004/207-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626442
|
25/09/2023
|
Rohit Ahirwal
|
1711003028WL031960
|
Rohit Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
RohitAhirwal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-028-004/210
(KHIRIYAASLI)
|
1711003028NRG24240920230626443
|
25/09/2023
|
lalita bai
|
1711003028WL031960
|
lalita bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-028-004/210-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626444
|
25/09/2023
|
varsha
|
1711003028WL031960
|
varsha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-028-004/222-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626445
|
25/09/2023
|
heera singh
|
1711003028WL031960
|
heera singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
heerasingh
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-028-004/224-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626446
|
25/09/2023
|
Balram singh
|
1711003028WL031960
|
Balram singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-028-004/225-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626447
|
25/09/2023
|
GANGOTRI BAI
|
1711003028WL031960
|
GANGOTRI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-028-004/226-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626448
|
25/09/2023
|
parwatibai
|
1711003028WL031960
|
parwatibai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-028-004/237-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626450
|
25/09/2023
|
ASHARANI
|
1711003028WL031960
|
ASHARANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-028-004/243-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626554
|
25/09/2023
|
JAYPAL
|
1711003028WL031961
|
JAYPAL
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426337
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-028-004/249-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626451
|
25/09/2023
|
RATAN SINGH
|
1711003028WL031960
|
RATAN SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-028-004/25-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626453
|
25/09/2023
|
SANTOSHRANI
|
1711003028WL031960
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-028-004/250-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626454
|
25/09/2023
|
KAMLESH
|
1711003028WL031960
|
KAMLESH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-028-004/254-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626455
|
25/09/2023
|
PANCHAM PATEL
|
1711003028WL031960
|
PANCHAM PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
PANCHAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-028-004/28
(KHIRIYAASLI)
|
1711003028NRG24240920230626456
|
25/09/2023
|
RAMVATI
|
1711003028WL031960
|
RAMVATI
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426337
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-028-004/282
(KHIRIYAASLI)
|
1711003028NRG24240920230626457
|
25/09/2023
|
LOCHAN
|
1711003028WL031960
|
LOCHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-028-004/29
(KHIRIYAASLI)
|
1711003028NRG24240920230626555
|
25/09/2023
|
UTTAM
|
1711003028WL031961
|
UTTAM
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-028-004/35
(KHIRIYAASLI)
|
1711003028NRG24240920230626556
|
25/09/2023
|
BABLU
|
1711003028WL031961
|
BABLU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-028-004/36
(KHIRIYAASLI)
|
1711003028NRG24240920230626557
|
25/09/2023
|
GOPAL RAJK
|
1711003028WL031961
|
GOPAL RAJK
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
GOPALRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-028-004/44-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626462
|
25/09/2023
|
Mukesh
|
1711003028WL031960
|
Mukesh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-028-004/51
(KHIRIYAASLI)
|
1711003028NRG24240920230626465
|
25/09/2023
|
geeta bai
|
1711003028WL031960
|
geeta bai
|
00415
|
SBIN0003774
|
663
|
663
|
Processed
|
10/11/2023
|
|
309426337
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-028-004/51-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626466
|
25/09/2023
|
CHURAMAN
|
1711003028WL031960
|
CHURAMAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
CHURAMAN
|
ICICI BANK LTD(508534)
|
|
70
|
BATIYAGARH
|
MP-11-003-028-004/57-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626470
|
25/09/2023
|
sahabsingh
|
1711003028WL031960
|
sahabsingh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
sahabsingh
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-028-004/58-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626559
|
25/09/2023
|
Harprashad
|
1711003028WL031961
|
Harprashad
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Harprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-028-004/66
(KHIRIYAASLI)
|
1711003028NRG24240920230626472
|
25/09/2023
|
Jivan
|
1711003028WL031960
|
Jivan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Jivan
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-028-004/89-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626475
|
25/09/2023
|
GUDDI BAI
|
1711003028WL031960
|
GUDDI BAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-028-004/93
(KHIRIYAASLI)
|
1711003028NRG24240920230626563
|
25/09/2023
|
MAYABAI
|
1711003028WL031961
|
MAYABAI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-028-001/8-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626483
|
25/09/2023
|
ABDUL
|
1711003028WL031961
|
ABDUL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ABDUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-028-004/85
(KHIRIYAASLI)
|
1711003028NRG24240920230626562
|
25/09/2023
|
HUKAMASING
|
1711003028WL031961
|
HUKAMASING
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
HUKAMASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-028-004/170-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626550
|
25/09/2023
|
HEERA LAL
|
1711003028WL031961
|
HEERA LAL
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-028-001/1-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626476
|
25/09/2023
|
SHAHJAHA
|
1711003028WL031961
|
SHAHJAHA
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SHAHJAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-028-001/7-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626482
|
25/09/2023
|
manjlibahu
|
1711003028WL031961
|
manjlibahu
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426337
|
|
manjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-028-002/12-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626486
|
25/09/2023
|
jaykant
|
1711003028WL031961
|
jaykant
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
jaykant
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-028-004/104-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626496
|
25/09/2023
|
VIDYARANI
|
1711003028WL031961
|
VIDYARANI
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426337
|
|
VIDYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-028-004/112-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626512
|
25/09/2023
|
Sapna Ahirwar
|
1711003028WL031961
|
Sapna Ahirwar
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-028-004/146-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626539
|
25/09/2023
|
DURGA LODHI
|
1711003028WL031961
|
DURGA LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-028-004/233-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626449
|
25/09/2023
|
HEERA BAI LODHI
|
1711003028WL031960
|
HEERA BAI LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
HEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-028-004/249-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626452
|
25/09/2023
|
PARWATI BAI
|
1711003028WL031960
|
PARWATI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-028-004/55-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626468
|
25/09/2023
|
Anita Lodhi
|
1711003028WL031960
|
Anita Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BATIYAGARH
|
MP-11-003-028-004/49-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626463
|
25/09/2023
|
Chanda Basor
|
1711003028WL031960
|
Chanda Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ChandaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BATIYAGARH
|
MP-11-003-028-004/105
(KHIRIYAASLI)
|
1711003028NRG24240920230626500
|
25/09/2023
|
RAMRANI
|
1711003028WL031961
|
RAMRANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426337
|
|
RAMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-028-004/107
(KHIRIYAASLI)
|
1711003028NRG24240920230626502
|
25/09/2023
|
Tulsa Adivasi
|
1711003028WL031961
|
Tulsa Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
TulsaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-028-004/108-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626505
|
25/09/2023
|
HALLE
|
1711003028WL031961
|
HALLE
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-028-004/109-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626509
|
25/09/2023
|
AYODHARANI
|
1711003028WL031961
|
AYODHARANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
BATIYAGARH
|
MP-11-003-028-004/110
(KHIRIYAASLI)
|
1711003028NRG24240920230626510
|
25/09/2023
|
VEENITA
|
1711003028WL031961
|
VEENITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
VEENITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BATIYAGARH
|
MP-11-003-028-004/115-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626515
|
25/09/2023
|
DEVI
|
1711003028WL031961
|
DEVI
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
BATIYAGARH
|
MP-11-003-028-004/115-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626514
|
25/09/2023
|
MANOJ
|
1711003028WL031961
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-028-004/121-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626520
|
25/09/2023
|
RAGHVENDRA
|
1711003028WL031961
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BATIYAGARH
|
MP-11-003-028-004/162-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626432
|
25/09/2023
|
DEVKI PATEL
|
1711003028WL031960
|
DEVKI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
DEVKIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-028-004/170-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626549
|
25/09/2023
|
Minakshi Vishwkarma
|
1711003028WL031961
|
Minakshi Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
MinakshiVishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-028-004/203
(KHIRIYAASLI)
|
1711003028NRG24240920230626439
|
25/09/2023
|
Bhupat Patel
|
1711003028WL031960
|
Bhupat Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
BhupatPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-028-004/284
(KHIRIYAASLI)
|
1711003028NRG24240920230626458
|
25/09/2023
|
gobind
|
1711003028WL031960
|
gobind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-028-004/50-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626464
|
25/09/2023
|
Kasturibai
|
1711003028WL031960
|
Kasturibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BATIYAGARH
|
MP-11-003-028-004/83-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626561
|
25/09/2023
|
laxmi bai
|
1711003028WL031961
|
laxmi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426337
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BATIYAGARH
|
MP-11-003-028-004/98
(KHIRIYAASLI)
|
1711003028NRG24240920230626564
|
25/09/2023
|
manjli bahu
|
1711003028WL031961
|
manjli bahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
manjlibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-028-002/5-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626492
|
25/09/2023
|
Jayanti Basor
|
1711003028WL031961
|
Jayanti Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
JayantiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-028-002/6
(KHIRIYAASLI)
|
1711003028NRG24240920230626493
|
25/09/2023
|
Ruprani
|
1711003028WL031961
|
Ruprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BATIYAGARH
|
MP-11-003-028-002/6-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626494
|
25/09/2023
|
KOUSHILYA
|
1711003028WL031961
|
KOUSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BATIYAGARH
|
MP-11-003-028-004/10
(KHIRIYAASLI)
|
1711003028NRG24240920230626495
|
25/09/2023
|
PARVAT
|
1711003028WL031961
|
PARVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-028-004/102-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626428
|
25/09/2023
|
Gannu Sing
|
1711003028WL031960
|
Gannu Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
GannuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-028-004/104-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626497
|
25/09/2023
|
priyanka
|
1711003028WL031961
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BATIYAGARH
|
MP-11-003-028-004/104-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626498
|
25/09/2023
|
sukhbai
|
1711003028WL031961
|
sukhbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
sukhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-028-004/107-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626504
|
25/09/2023
|
Aniket
|
1711003028WL031961
|
Aniket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BATIYAGARH
|
MP-11-003-028-004/111
(KHIRIYAASLI)
|
1711003028NRG24240920230626429
|
25/09/2023
|
RAJU
|
1711003028WL031960
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BATIYAGARH
|
MP-11-003-028-004/127
(KHIRIYAASLI)
|
1711003028NRG24240920230626430
|
25/09/2023
|
raghvendra
|
1711003028WL031960
|
raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BATIYAGARH
|
MP-11-003-028-004/130
(KHIRIYAASLI)
|
1711003028NRG24240920230626528
|
25/09/2023
|
sitaram
|
1711003028WL031961
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
sitaram
|
ICICI BANK LTD(508534)
|
|
114
|
BATIYAGARH
|
MP-11-003-028-004/130-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626529
|
25/09/2023
|
bhairam
|
1711003028WL031961
|
bhairam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BATIYAGARH
|
MP-11-003-028-004/138
(KHIRIYAASLI)
|
1711003028NRG24240920230626533
|
25/09/2023
|
Dipa Patel
|
1711003028WL031961
|
Dipa Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
DipaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BATIYAGARH
|
MP-11-003-028-004/143
(KHIRIYAASLI)
|
1711003028NRG24240920230626535
|
25/09/2023
|
kamla bai
|
1711003028WL031961
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626431
|
25/09/2023
|
Jagdeeh Prasad Patel
|
1711003028WL031960
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
JagdeehPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626546
|
25/09/2023
|
Radha Patel
|
1711003028WL031961
|
Radha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BATIYAGARH
|
MP-11-003-028-004/17-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626548
|
25/09/2023
|
BABBLU
|
1711003028WL031961
|
BABBLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
BABBLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626551
|
25/09/2023
|
Parshottam Viswkarma
|
1711003028WL031961
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ParshottamViswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BATIYAGARH
|
MP-11-003-028-004/170-D
(KHIRIYAASLI)
|
1711003028NRG24240920230626433
|
25/09/2023
|
Rakesh Lodhi
|
1711003028WL031960
|
Rakesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
RakeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BATIYAGARH
|
MP-11-003-028-004/191-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626437
|
25/09/2023
|
Sandhya Ahirwal
|
1711003028WL031960
|
Sandhya Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SandhyaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BATIYAGARH
|
MP-11-003-028-004/194-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626553
|
25/09/2023
|
PUNA BAI
|
1711003028WL031961
|
PUNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
BATIYAGARH
|
MP-11-003-028-004/195
(KHIRIYAASLI)
|
1711003028NRG24240920230626438
|
25/09/2023
|
mahenrd
|
1711003028WL031960
|
mahenrd
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
BATIYAGARH
|
MP-11-003-028-004/286
(KHIRIYAASLI)
|
1711003028NRG24240920230626459
|
25/09/2023
|
Tulsa Ahirwar
|
1711003028WL031960
|
Tulsa Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
TulsaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BATIYAGARH
|
MP-11-003-028-004/39-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626460
|
25/09/2023
|
Sanju Singh Lodhi
|
1711003028WL031960
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SanjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BATIYAGARH
|
MP-11-003-028-004/42-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626461
|
25/09/2023
|
Gulab Bai Ahirwal
|
1711003028WL031960
|
Gulab Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
GulabBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BATIYAGARH
|
MP-11-003-028-004/52
(KHIRIYAASLI)
|
1711003028NRG24240920230626467
|
25/09/2023
|
Shyam Lal Basor
|
1711003028WL031960
|
Shyam Lal Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ShyamLalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BATIYAGARH
|
MP-11-003-028-004/56-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626558
|
25/09/2023
|
SEVAK PATEL
|
1711003028WL031961
|
SEVAK PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
SEVAKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BATIYAGARH
|
MP-11-003-028-004/57-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626469
|
25/09/2023
|
Meghraj Singh Lodhi
|
1711003028WL031960
|
Meghraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
MeghrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BATIYAGARH
|
MP-11-003-028-004/64-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626471
|
25/09/2023
|
khilona
|
1711003028WL031960
|
khilona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
132
|
BATIYAGARH
|
MP-11-003-028-004/8-A
(KHIRIYAASLI)
|
1711003028NRG24240920230626560
|
25/09/2023
|
bhagwat
|
1711003028WL031961
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BATIYAGARH
|
MP-11-003-028-004/88
(KHIRIYAASLI)
|
1711003028NRG24240920230626474
|
25/09/2023
|
bharat
|
1711003028WL031960
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BATIYAGARH
|
MP-11-003-028-004/98-B
(KHIRIYAASLI)
|
1711003028NRG24240920230626565
|
25/09/2023
|
rachna
|
1711003028WL031961
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
135
|
BATIYAGARH
|
MP-11-003-028-004/163
(KHIRIYAASLI)
|
1711003028NRG24240920230626545
|
25/09/2023
|
Ganesh
|
1711003028WL031961
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BATIYAGARH
|
MP-11-003-028-004/78-C
(KHIRIYAASLI)
|
1711003028NRG24240920230626473
|
25/09/2023
|
Ragni Patel
|
1711003028WL031960
|
Ragni Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
RagniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BATIYAGARH
|
MP-11-003-028-002/24
(KHIRIYAASLI)
|
1711003028NRG24240920230626491
|
25/09/2023
|
ARJUN
|
1711003028WL031961
|
ARJUN
|
450001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426337
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|