|
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-11-003-001-001/3844
(BATIAGARH)
|
1711003001NRG24300820230566760
|
31/08/2023
|
sanjlibahu
|
1711003001WL027315
|
sanjlibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
sanjlibahu
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/3073
(BATIAGARH)
|
1711003001NRG24300820230566696
|
31/08/2023
|
menda bai
|
1711003001WL027315
|
menda bai
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
mendabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
BATIYAGARH
|
MP-11-003-001-001/3719
(BATIAGARH)
|
1711003001NRG24300820230566697
|
31/08/2023
|
SATISH
|
1711003001WL027315
|
SATISH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-001-001/3721
(BATIAGARH)
|
1711003001NRG24300820230566698
|
31/08/2023
|
NANDLAL
|
1711003001WL027315
|
NANDLAL
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-001-001/3722
(BATIAGARH)
|
1711003001NRG24300820230566699
|
31/08/2023
|
UTTAM SINGH
|
1711003001WL027315
|
UTTAM SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-001-001/3723
(BATIAGARH)
|
1711003001NRG24300820230566700
|
31/08/2023
|
DAL SINGH
|
1711003001WL027315
|
DAL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-001-001/3726
(BATIAGARH)
|
1711003001NRG24300820230566701
|
31/08/2023
|
BHUPAT PATEL
|
1711003001WL027315
|
BHUPAT PATEL
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
BHUPATPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BATIYAGARH
|
MP-11-003-001-001/3728
(BATIAGARH)
|
1711003001NRG24300820230566702
|
31/08/2023
|
BABULAL MISHRA
|
1711003001WL027315
|
BABULAL MISHRA
|
450001
|
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021989776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-001-001/3729
(BATIAGARH)
|
1711003001NRG24300820230566703
|
31/08/2023
|
PARVAT SINGH LODHI
|
1711003001WL027315
|
PARVAT SINGH LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-001-001/3730
(BATIAGARH)
|
1711003001NRG24300820230566704
|
31/08/2023
|
LAXMAN
|
1711003001WL027315
|
LAXMAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-001-001/3731
(BATIAGARH)
|
1711003001NRG24300820230566705
|
31/08/2023
|
KAPIL
|
1711003001WL027315
|
KAPIL
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
KAPIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/3733
(BATIAGARH)
|
1711003001NRG24300820230566706
|
31/08/2023
|
RAMKISHAN
|
1711003001WL027315
|
RAMKISHAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-001-001/3734
(BATIAGARH)
|
1711003001NRG24300820230566707
|
31/08/2023
|
MOHAN
|
1711003001WL027315
|
MOHAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BATIYAGARH
|
MP-11-003-001-001/3735
(BATIAGARH)
|
1711003001NRG24300820230566708
|
31/08/2023
|
MAHATAB
|
1711003001WL027315
|
MAHATAB
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MAHATAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-001-001/3736
(BATIAGARH)
|
1711003001NRG24300820230566709
|
31/08/2023
|
NANDRAM
|
1711003001WL027315
|
NANDRAM
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
NANDRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
BATIYAGARH
|
MP-11-003-001-001/3737
(BATIAGARH)
|
1711003001NRG24300820230566710
|
31/08/2023
|
GHANSHYAM
|
1711003001WL027315
|
GHANSHYAM
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
GHANSHYAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
BATIYAGARH
|
MP-11-003-001-001/3739
(BATIAGARH)
|
1711003001NRG24300820230566712
|
31/08/2023
|
RAJENDRA
|
1711003001WL027315
|
RAJENDRA
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/3743
(BATIAGARH)
|
1711003001NRG24300820230566715
|
31/08/2023
|
RAMESH SINGH LODHI
|
1711003001WL027315
|
RAMESH SINGH LODHI
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMESHSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/3747
(BATIAGARH)
|
1711003001NRG24300820230566716
|
31/08/2023
|
IMARAT
|
1711003001WL027315
|
IMARAT
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/375
(BATIAGARH)
|
1711003001NRG24300820230566717
|
31/08/2023
|
jagdeesh prasad
|
1711003001WL027315
|
jagdeesh prasad
|
450001
|
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021989776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/3750
(BATIAGARH)
|
1711003001NRG24300820230566718
|
31/08/2023
|
PALTU
|
1711003001WL027315
|
PALTU
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
PALTU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/3760
(BATIAGARH)
|
1711003001NRG24300820230566721
|
31/08/2023
|
RAMSINGH
|
1711003001WL027315
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-001-001/3771
(BATIAGARH)
|
1711003001NRG24300820230566722
|
31/08/2023
|
ROOP SINGH
|
1711003001WL027315
|
ROOP SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-001-001/3774
(BATIAGARH)
|
1711003001NRG24300820230566723
|
31/08/2023
|
RAMMILAN
|
1711003001WL027315
|
RAMMILAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-001-001/3778
(BATIAGARH)
|
1711003001NRG24300820230566724
|
31/08/2023
|
MAHENDRA SINGH
|
1711003001WL027315
|
MAHENDRA SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-001-001/3780
(BATIAGARH)
|
1711003001NRG24300820230566725
|
31/08/2023
|
BALRAM
|
1711003001WL027315
|
BALRAM
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-001-001/3785
(BATIAGARH)
|
1711003001NRG24300820230566726
|
31/08/2023
|
NEELESH
|
1711003001WL027315
|
NEELESH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
NEELESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
BATIYAGARH
|
MP-11-003-001-001/3787
(BATIAGARH)
|
1711003001NRG24300820230566727
|
31/08/2023
|
khaushiram
|
1711003001WL027315
|
khaushiram
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
khaushiram
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-001-001/3788
(BATIAGARH)
|
1711003001NRG24300820230566728
|
31/08/2023
|
rajkumar
|
1711003001WL027315
|
rajkumar
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
BATIYAGARH
|
MP-11-003-001-001/3791
(BATIAGARH)
|
1711003001NRG24300820230566729
|
31/08/2023
|
milku
|
1711003001WL027315
|
milku
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
milku
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-001-001/3794
(BATIAGARH)
|
1711003001NRG24300820230566731
|
31/08/2023
|
shahid
|
1711003001WL027315
|
shahid
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-001-001/3800
(BATIAGARH)
|
1711003001NRG24300820230566732
|
31/08/2023
|
ANANDI
|
1711003001WL027315
|
ANANDI
|
450001
|
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021989776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-001-001/3803
(BATIAGARH)
|
1711003001NRG24300820230566734
|
31/08/2023
|
BAFATI KHAN
|
1711003001WL027315
|
BAFATI KHAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
BAFATIKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-001-001/3804
(BATIAGARH)
|
1711003001NRG24300820230566735
|
31/08/2023
|
mahroon
|
1711003001WL027315
|
mahroon
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
mahroon
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-001-001/3805
(BATIAGARH)
|
1711003001NRG24300820230566736
|
31/08/2023
|
mahesh
|
1711003001WL027315
|
mahesh
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-001-001/3810
(BATIAGARH)
|
1711003001NRG24300820230566737
|
31/08/2023
|
santosh
|
1711003001WL027315
|
santosh
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-001-001/3811
(BATIAGARH)
|
1711003001NRG24300820230566738
|
31/08/2023
|
MULCHANDRA
|
1711003001WL027315
|
MULCHANDRA
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-001-001/3814
(BATIAGARH)
|
1711003001NRG24300820230566739
|
31/08/2023
|
KAMALA
|
1711003001WL027315
|
KAMALA
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-001-001/3815
(BATIAGARH)
|
1711003001NRG24300820230566740
|
31/08/2023
|
SANTOSH
|
1711003001WL027315
|
SANTOSH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-001-001/3817
(BATIAGARH)
|
1711003001NRG24300820230566741
|
31/08/2023
|
RAMSINGH
|
1711003001WL027315
|
RAMSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-001-001/3818
(BATIAGARH)
|
1711003001NRG24300820230566742
|
31/08/2023
|
MURLIDHAR
|
1711003001WL027315
|
MURLIDHAR
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-001-001/3819
(BATIAGARH)
|
1711003001NRG24300820230566743
|
31/08/2023
|
MALKHAN
|
1711003001WL027315
|
MALKHAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-001-001/3821
(BATIAGARH)
|
1711003001NRG24300820230566744
|
31/08/2023
|
BHERO
|
1711003001WL027315
|
BHERO
|
450001
|
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021989776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-001-001/3822
(BATIAGARH)
|
1711003001NRG24300820230566745
|
31/08/2023
|
ISHMAIL
|
1711003001WL027315
|
ISHMAIL
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ISHMAIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-001-001/3823
(BATIAGARH)
|
1711003001NRG24300820230566746
|
31/08/2023
|
HALKU
|
1711003001WL027315
|
HALKU
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-001-001/3825
(BATIAGARH)
|
1711003001NRG24300820230566748
|
31/08/2023
|
PARSHOTTAM
|
1711003001WL027315
|
PARSHOTTAM
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-001-001/3826
(BATIAGARH)
|
1711003001NRG24300820230566749
|
31/08/2023
|
RAMDAS
|
1711003001WL027315
|
RAMDAS
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-001-001/3827
(BATIAGARH)
|
1711003001NRG24300820230566750
|
31/08/2023
|
JAGDISH
|
1711003001WL027315
|
JAGDISH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-001-001/3831
(BATIAGARH)
|
1711003001NRG24300820230566754
|
31/08/2023
|
SHARAD
|
1711003001WL027315
|
SHARAD
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-001-001/3833
(BATIAGARH)
|
1711003001NRG24300820230566755
|
31/08/2023
|
HARIRAM
|
1711003001WL027315
|
HARIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-001-001/3834
(BATIAGARH)
|
1711003001NRG24300820230566756
|
31/08/2023
|
PARAM LAL
|
1711003001WL027315
|
PARAM LAL
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-001-001/3835
(BATIAGARH)
|
1711003001NRG24300820230566757
|
31/08/2023
|
ASHOK
|
1711003001WL027315
|
ASHOK
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-001-001/3841
(BATIAGARH)
|
1711003001NRG24300820230566758
|
31/08/2023
|
RAM KUMARI
|
1711003001WL027315
|
RAM KUMARI
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-001-001/3843
(BATIAGARH)
|
1711003001NRG24300820230566759
|
31/08/2023
|
RAJARAM
|
1711003001WL027315
|
RAJARAM
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-001-001/3848
(BATIAGARH)
|
1711003001NRG24300820230566762
|
31/08/2023
|
puspendra bansal
|
1711003001WL027315
|
puspendra bansal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
puspendrabansal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-001-001/3849
(BATIAGARH)
|
1711003001NRG24300820230566763
|
31/08/2023
|
arjun rajpal
|
1711003001WL027315
|
arjun rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
arjunrajpal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-001-001/3851
(BATIAGARH)
|
1711003001NRG24300820230566764
|
31/08/2023
|
naryan rajpal
|
1711003001WL027315
|
naryan rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
naryanrajpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-001-001/3852
(BATIAGARH)
|
1711003001NRG24300820230566765
|
31/08/2023
|
bablu sen
|
1711003001WL027315
|
bablu sen
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
bablusen
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-001-001/3853
(BATIAGARH)
|
1711003001NRG24300820230566766
|
31/08/2023
|
dasharath chourasiya
|
1711003001WL027315
|
dasharath chourasiya
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
dasharathchourasiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-001-001/3854
(BATIAGARH)
|
1711003001NRG24300820230566767
|
31/08/2023
|
malati
|
1711003001WL027315
|
malati
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-001-001/3855
(BATIAGARH)
|
1711003001NRG24300820230566768
|
31/08/2023
|
janakrani sen
|
1711003001WL027315
|
janakrani sen
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
janakranisen
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-001-001/3856
(BATIAGARH)
|
1711003001NRG24300820230566769
|
31/08/2023
|
tulasi ahirwal
|
1711003001WL027315
|
tulasi ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
tulasiahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BATIYAGARH
|
MP-11-003-001-001/3859
(BATIAGARH)
|
1711003001NRG24300820230566770
|
31/08/2023
|
ganesh prasasd ahirwal
|
1711003001WL027315
|
ganesh prasasd ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ganeshprasasdahirwal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-001-001/3861
(BATIAGARH)
|
1711003001NRG24300820230566772
|
31/08/2023
|
sandeep vishwakarma
|
1711003001WL027315
|
sandeep vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
sandeepvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-001-001/3862
(BATIAGARH)
|
1711003001NRG24300820230566773
|
31/08/2023
|
ganesh prasad
|
1711003001WL027315
|
ganesh prasad
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-001-001/3863
(BATIAGARH)
|
1711003001NRG24300820230566774
|
31/08/2023
|
teerath singh lodhi
|
1711003001WL027315
|
teerath singh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
teerathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-001-001/3864
(BATIAGARH)
|
1711003001NRG24300820230566775
|
31/08/2023
|
dwarka prasad prajapati
|
1711003001WL027315
|
dwarka prasad prajapati
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
dwarkaprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BATIYAGARH
|
MP-11-003-001-001/3866
(BATIAGARH)
|
1711003001NRG24300820230566776
|
31/08/2023
|
hukam sahu
|
1711003001WL027315
|
hukam sahu
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
hukamsahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-001-001/3867
(BATIAGARH)
|
1711003001NRG24300820230566777
|
31/08/2023
|
khragram sahu
|
1711003001WL027315
|
khragram sahu
|
450001
|
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021989776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BATIYAGARH
|
MP-11-003-001-001/3868
(BATIAGARH)
|
1711003001NRG24300820230566778
|
31/08/2023
|
brajesh rathor
|
1711003001WL027315
|
brajesh rathor
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
brajeshrathor
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-001-001/3875
(BATIAGARH)
|
1711003001NRG24300820230566780
|
31/08/2023
|
shyam sundar sen
|
1711003001WL027315
|
shyam sundar sen
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
shyamsundarsen
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-001-001/3884
(BATIAGARH)
|
1711003001NRG24300820230566784
|
31/08/2023
|
prakash sahu
|
1711003001WL027315
|
prakash sahu
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
prakashsahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-001-001/3886
(BATIAGARH)
|
1711003001NRG24300820230566785
|
31/08/2023
|
kuvarman athya
|
1711003001WL027315
|
kuvarman athya
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
kuvarmanathya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-001-001/3887
(BATIAGARH)
|
1711003001NRG24300820230566786
|
31/08/2023
|
ramchandri vishwakarma
|
1711003001WL027315
|
ramchandri vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ramchandrivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-001-001/3888
(BATIAGARH)
|
1711003001NRG24300820230566787
|
31/08/2023
|
manoj kumar vanshpal
|
1711003001WL027315
|
manoj kumar vanshpal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
manojkumarvanshpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-001-001/3895
(BATIAGARH)
|
1711003001NRG24300820230566788
|
31/08/2023
|
bhagwandas chourasiya
|
1711003001WL027315
|
bhagwandas chourasiya
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
bhagwandaschourasiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-001-001/3899
(BATIAGARH)
|
1711003001NRG24300820230566789
|
31/08/2023
|
parmanandi raikwar
|
1711003001WL027315
|
parmanandi raikwar
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
parmanandiraikwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-001-001/3920
(BATIAGARH)
|
1711003001NRG24300820230566790
|
31/08/2023
|
laxmi ahirwal
|
1711003001WL027315
|
laxmi ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
laxmiahirwal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-001-001/3921
(BATIAGARH)
|
1711003001NRG24300820230566791
|
31/08/2023
|
bhuvani singh lodhi
|
1711003001WL027315
|
bhuvani singh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
bhuvanisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-001-001/3922
(BATIAGARH)
|
1711003001NRG24300820230566792
|
31/08/2023
|
hirabai lodhi
|
1711003001WL027315
|
hirabai lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
hirabailodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-001-001/3924
(BATIAGARH)
|
1711003001NRG24300820230566793
|
31/08/2023
|
mathura rajpal
|
1711003001WL027315
|
mathura rajpal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
mathurarajpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-001-001/3928
(BATIAGARH)
|
1711003001NRG24300820230566796
|
31/08/2023
|
lalsingh lodhi
|
1711003001WL027315
|
lalsingh lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
lalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-001-001/3930
(BATIAGARH)
|
1711003001NRG24300820230566797
|
31/08/2023
|
bhuvani bai ahirwal
|
1711003001WL027315
|
bhuvani bai ahirwal
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
bhuvanibaiahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BATIYAGARH
|
MP-11-003-001-001/426
(BATIAGARH)
|
1711003001NRG24300820230566798
|
31/08/2023
|
SUHAGRANI
|
1711003001WL027315
|
SUHAGRANI
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-001-001/558
(BATIAGARH)
|
1711003001NRG24300820230566800
|
31/08/2023
|
Shyam Bai
|
1711003001WL027315
|
Shyam Bai
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-001-001/582
(BATIAGARH)
|
1711003001NRG24300820230566802
|
31/08/2023
|
Deelip
|
1711003001WL027315
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-001-001/582
(BATIAGARH)
|
1711003001NRG24300820230566801
|
31/08/2023
|
JHALLAN
|
1711003001WL027315
|
JHALLAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
JHALLAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-001-001/61
(BATIAGARH)
|
1711003001NRG24300820230566803
|
31/08/2023
|
MOHAN
|
1711003001WL027315
|
MOHAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-001-001/652
(BATIAGARH)
|
1711003001NRG24300820230566804
|
31/08/2023
|
LALSINGH
|
1711003001WL027315
|
LALSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-001-001/736
(BATIAGARH)
|
1711003001NRG24300820230566845
|
31/08/2023
|
CHARAN SINGH
|
1711003001WL027315
|
CHARAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-001-001/913
(BATIAGARH)
|
1711003001NRG24300820230566846
|
31/08/2023
|
dayaram
|
1711003001WL027315
|
dayaram
|
450001
|
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989776
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|