|
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-11-003-050-001/109
(SIGON)
|
1711003050NRG24200320241134943
|
21/03/2024
|
PUSHPEND
|
1711003050WL054404
|
PUSHPEND
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
PUSHPEND
|
ICICI BANK LTD(508534)
|
|
2
|
BATIYAGARH
|
MP-11-003-050-001/110
(SIGON)
|
1711003050NRG24200320241134944
|
21/03/2024
|
Santosh
|
1711003050WL054404
|
Santosh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-050-001/117
(SIGON)
|
1711003050NRG24200320241134946
|
21/03/2024
|
BADIBAHU
|
1711003050WL054404
|
BADIBAHU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
BADIBAHU
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-050-001/117
(SIGON)
|
1711003050NRG24200320241134945
|
21/03/2024
|
BALAVAN
|
1711003050WL054404
|
BALAVAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
BALAVAN
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-050-001/128
(SIGON)
|
1711003050NRG24200320241134947
|
21/03/2024
|
RAMALAL
|
1711003050WL054404
|
RAMALAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATIYAGARH
|
MP-11-003-050-001/159
(SIGON)
|
1711003050NRG24200320241134949
|
21/03/2024
|
NARENDRA
|
1711003050WL054404
|
NARENDRA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-050-001/221
(SIGON)
|
1711003050NRG24200320241134954
|
21/03/2024
|
BALDEVASING
|
1711003050WL054404
|
BALDEVASING
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
BALDEVASING
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-050-001/245
(SIGON)
|
1711003050NRG24200320241134955
|
21/03/2024
|
HARADEVASING
|
1711003050WL054404
|
HARADEVASING
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
HARADEVASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BATIYAGARH
|
MP-11-003-050-001/251
(SIGON)
|
1711003050NRG24200320241134957
|
21/03/2024
|
RAMASAKHI
|
1711003050WL054404
|
RAMASAKHI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RAMASAKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-050-002/106
(SIGON)
|
1711003050NRG24200320241134886
|
21/03/2024
|
DAMODAR
|
1711003050WL054402
|
DAMODAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-002/120
(SIGON)
|
1711003050NRG24200320241134888
|
21/03/2024
|
HARIRAM
|
1711003050WL054402
|
HARIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-050-002/176
(SIGON)
|
1711003050NRG24200320241134892
|
21/03/2024
|
SHANKAR
|
1711003050WL054402
|
SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-050-001/380
(SIGON)
|
1711003050NRG24200320241134961
|
21/03/2024
|
Jitendra Singh Lodhi
|
1711003050WL054404
|
Jitendra Singh Lodhi
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
JitendraSinghLodhi
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-050-001/382
(SIGON)
|
1711003050NRG24200320241134963
|
21/03/2024
|
Prabhan Singh Lodhi
|
1711003050WL054404
|
Prabhan Singh Lodhi
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
PrabhanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-050-001/386
(SIGON)
|
1711003050NRG24200320241134966
|
21/03/2024
|
Vinita Lodhi
|
1711003050WL054404
|
Vinita Lodhi
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
VinitaLodhi
|
ICICI BANK LTD(508534)
|
|
16
|
BATIYAGARH
|
MP-11-003-050-001/416
(SIGON)
|
1711003050NRG24200320241134975
|
21/03/2024
|
Koore Rajak
|
1711003050WL054404
|
Koore Rajak
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KooreRajak
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-050-001/421
(SIGON)
|
1711003050NRG24200320241134978
|
21/03/2024
|
Khilona Lodhi
|
1711003050WL054404
|
Khilona Lodhi
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KhilonaLodhi
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-050-001/465
(SIGON)
|
1711003050NRG24200320241134990
|
21/03/2024
|
Kousal Singh
|
1711003050WL054404
|
Kousal Singh
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KousalSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-050-002/102
(SIGON)
|
1711003050NRG24200320241134885
|
21/03/2024
|
PRAKASH
|
1711003050WL054402
|
PRAKASH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-050-002/140
(SIGON)
|
1711003050NRG24200320241134890
|
21/03/2024
|
BHAGUNT SINGH
|
1711003050WL054402
|
BHAGUNT SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
BHAGUNTSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-050-002/300-C
(SIGON)
|
1711003050NRG24200320241134897
|
21/03/2024
|
Ravi Sour
|
1711003050WL054402
|
Ravi Sour
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
RaviSour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-050-002/436
(SIGON)
|
1711003050NRG24200320241134908
|
21/03/2024
|
Shivam Lodhi
|
1711003050WL054402
|
Shivam Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-050-001/10
(SIGON)
|
1711003050NRG24200320241134941
|
21/03/2024
|
KISHORI
|
1711003050WL054404
|
KISHORI
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-050-001/106
(SIGON)
|
1711003050NRG24200320241134942
|
21/03/2024
|
RAMASEVAK
|
1711003050WL054404
|
RAMASEVAK
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RAMASEVAK
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-050-001/130
(SIGON)
|
1711003050NRG24200320241134948
|
21/03/2024
|
DURJAN
|
1711003050WL054404
|
DURJAN
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
DURJAN
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-050-001/16
(SIGON)
|
1711003050NRG24200320241134950
|
21/03/2024
|
MUKESHASIG
|
1711003050WL054404
|
MUKESHASIG
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
MUKESHASIG
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-050-001/161
(SIGON)
|
1711003050NRG24200320241134951
|
21/03/2024
|
GHUMAN
|
1711003050WL054404
|
GHUMAN
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
GHUMAN
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-050-001/194
(SIGON)
|
1711003050NRG24200320241134952
|
21/03/2024
|
UTAM SINGH
|
1711003050WL054404
|
UTAM SINGH
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
UTAMSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-050-001/201
(SIGON)
|
1711003050NRG24200320241134953
|
21/03/2024
|
KAMALASING
|
1711003050WL054404
|
KAMALASING
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KAMALASING
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-050-001/245
(SIGON)
|
1711003050NRG24200320241134956
|
21/03/2024
|
GUDDI BAI
|
1711003050WL054404
|
GUDDI BAI
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-050-001/381
(SIGON)
|
1711003050NRG24200320241134962
|
21/03/2024
|
Vikram Lodhi
|
1711003050WL054404
|
Vikram Lodhi
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
VikramLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-050-001/401
(SIGON)
|
1711003050NRG24200320241134969
|
21/03/2024
|
Ratan Lodhi
|
1711003050WL054404
|
Ratan Lodhi
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RatanLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-050-001/405
(SIGON)
|
1711003050NRG24200320241134971
|
21/03/2024
|
Dependra Singh Lodhi
|
1711003050WL054404
|
Dependra Singh Lodhi
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
DependraSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BATIYAGARH
|
MP-11-003-050-001/41
(SIGON)
|
1711003050NRG24200320241134972
|
21/03/2024
|
AMAN
|
1711003050WL054404
|
AMAN
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
AMAN
|
ICICI BANK LTD(508534)
|
|
35
|
BATIYAGARH
|
MP-11-003-050-001/415
(SIGON)
|
1711003050NRG24200320241134974
|
21/03/2024
|
Sanjay Vishwakrma
|
1711003050WL054404
|
Sanjay Vishwakrma
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
SanjayVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-050-001/422
(SIGON)
|
1711003050NRG24200320241134979
|
21/03/2024
|
Ramkumar Sen
|
1711003050WL054404
|
Ramkumar Sen
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RamkumarSen
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-050-001/439
(SIGON)
|
1711003050NRG24200320241134981
|
21/03/2024
|
Aashish Athya
|
1711003050WL054404
|
Aashish Athya
|
00415
|
SBIN0009181
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473709812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-050-001/441
(SIGON)
|
1711003050NRG24200320241134982
|
21/03/2024
|
Sudha Bai Lodhi
|
1711003050WL054404
|
Sudha Bai Lodhi
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
SudhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-050-001/461
(SIGON)
|
1711003050NRG24200320241134987
|
21/03/2024
|
Parvati Bai Lodhi
|
1711003050WL054404
|
Parvati Bai Lodhi
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
ParvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-050-001/464
(SIGON)
|
1711003050NRG24200320241134989
|
21/03/2024
|
Satyam Singh
|
1711003050WL054404
|
Satyam Singh
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
SatyamSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-050-001/72
(SIGON)
|
1711003050NRG24200320241134997
|
21/03/2024
|
RAMADIN
|
1711003050WL054404
|
RAMADIN
|
00415
|
SBIN0009181
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RAMADIN
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-050-002/101
(SIGON)
|
1711003050NRG24200320241134884
|
21/03/2024
|
Bharat Singh
|
1711003050WL054402
|
Bharat Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-050-002/115
(SIGON)
|
1711003050NRG24200320241134887
|
21/03/2024
|
Kamla Bai
|
1711003050WL054402
|
Kamla Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BATIYAGARH
|
MP-11-003-050-002/129
(SIGON)
|
1711003050NRG24200320241134889
|
21/03/2024
|
Suhag Rani
|
1711003050WL054402
|
Suhag Rani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
SuhagRani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-050-002/169
(SIGON)
|
1711003050NRG24200320241134891
|
21/03/2024
|
Keshri
|
1711003050WL054402
|
Keshri
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
Keshri
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-050-002/178
(SIGON)
|
1711003050NRG24200320241134893
|
21/03/2024
|
ANuDH SiNGH
|
1711003050WL054402
|
ANuDH SiNGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
ANuDHSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATIYAGARH
|
MP-11-003-050-002/387
(SIGON)
|
1711003050NRG24200320241134901
|
21/03/2024
|
Rachana Lodhi
|
1711003050WL054402
|
Rachana Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
RachanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-050-002/389
(SIGON)
|
1711003050NRG24200320241134902
|
21/03/2024
|
Menda Bai Aadiwasi
|
1711003050WL054402
|
Menda Bai Aadiwasi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
MendaBaiAadiwasi
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-050-002/393
(SIGON)
|
1711003050NRG24200320241134903
|
21/03/2024
|
Krishnakumar Lodhi
|
1711003050WL054402
|
Krishnakumar Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
KrishnakumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-050-002/430
(SIGON)
|
1711003050NRG24200320241134904
|
21/03/2024
|
Gopal Singh Lodhi
|
1711003050WL054402
|
Gopal Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
GopalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BATIYAGARH
|
MP-11-003-050-002/432
(SIGON)
|
1711003050NRG24200320241134905
|
21/03/2024
|
Trivenee Bai Ilodhi
|
1711003050WL054402
|
Trivenee Bai Ilodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
TriveneeBaiIlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BATIYAGARH
|
MP-11-003-050-002/435
(SIGON)
|
1711003050NRG24200320241134907
|
21/03/2024
|
Vishal Lodhi
|
1711003050WL054402
|
Vishal Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-050-002/437
(SIGON)
|
1711003050NRG24200320241134909
|
21/03/2024
|
Shivam Lodhi
|
1711003050WL054402
|
Shivam Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-050-002/439
(SIGON)
|
1711003050NRG24200320241134911
|
21/03/2024
|
Sushila Lodhi
|
1711003050WL054402
|
Sushila Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
SushilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-050-002/440
(SIGON)
|
1711003050NRG24200320241134912
|
21/03/2024
|
Ravishankar Sour
|
1711003050WL054402
|
Ravishankar Sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
RavishankarSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BATIYAGARH
|
MP-11-003-050-002/448
(SIGON)
|
1711003050NRG24200320241134914
|
21/03/2024
|
Dinesh Singh Lodhi
|
1711003050WL054402
|
Dinesh Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
DineshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-050-002/449
(SIGON)
|
1711003050NRG24200320241134915
|
21/03/2024
|
Kavendr Singh Lodhi
|
1711003050WL054402
|
Kavendr Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
KavendrSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-050-002/450
(SIGON)
|
1711003050NRG24200320241134916
|
21/03/2024
|
Laladevi Lodhi
|
1711003050WL054402
|
Laladevi Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
LaladeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-050-002/451
(SIGON)
|
1711003050NRG24200320241134917
|
21/03/2024
|
Manjali Bahu Lodhi
|
1711003050WL054402
|
Manjali Bahu Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
ManjaliBahuLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-050-002/452
(SIGON)
|
1711003050NRG24200320241134918
|
21/03/2024
|
Rakesh Sour
|
1711003050WL054402
|
Rakesh Sour
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
RakeshSour
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-050-002/453
(SIGON)
|
1711003050NRG24200320241134919
|
21/03/2024
|
Kusumrani Lodhi
|
1711003050WL054402
|
Kusumrani Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
KusumraniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-050-002/272-A
(SIGON)
|
1711003050NRG24200320241134895
|
21/03/2024
|
ANITA LODHI
|
1711003050WL054402
|
ANITA LODHI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BATIYAGARH
|
MP-11-003-050-001/259
(SIGON)
|
1711003050NRG24200320241134958
|
21/03/2024
|
Manish Athya
|
1711003050WL054404
|
Manish Athya
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
ManishAthya
|
UNION BANK OF INDIA(508500)
|
|
64
|
BATIYAGARH
|
MP-11-003-050-001/384
(SIGON)
|
1711003050NRG24200320241134964
|
21/03/2024
|
Kirti Lodhi
|
1711003050WL054404
|
Kirti Lodhi
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KirtiLodhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BATIYAGARH
|
MP-11-003-050-001/385
(SIGON)
|
1711003050NRG24200320241134965
|
21/03/2024
|
Vikash Lodhi
|
1711003050WL054404
|
Vikash Lodhi
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
VikashLodhi
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATIYAGARH
|
MP-11-003-050-001/388
(SIGON)
|
1711003050NRG24200320241134967
|
21/03/2024
|
Devi Singh Lodhi
|
1711003050WL054404
|
Devi Singh Lodhi
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
DeviSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
BATIYAGARH
|
MP-11-003-050-001/394
(SIGON)
|
1711003050NRG24200320241134968
|
21/03/2024
|
Rekha Bai Lodhi
|
1711003050WL054404
|
Rekha Bai Lodhi
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RekhaBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
BATIYAGARH
|
MP-11-003-050-001/402
(SIGON)
|
1711003050NRG24200320241134970
|
21/03/2024
|
Ravi Singh
|
1711003050WL054404
|
Ravi Singh
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RaviSingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
BATIYAGARH
|
MP-11-003-050-001/417
(SIGON)
|
1711003050NRG24200320241134976
|
21/03/2024
|
Gopal Ravat
|
1711003050WL054404
|
Gopal Ravat
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
GopalRavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-050-001/447
(SIGON)
|
1711003050NRG24200320241134984
|
21/03/2024
|
Nirpat Singh
|
1711003050WL054404
|
Nirpat Singh
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
NirpatSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BATIYAGARH
|
MP-11-003-050-001/463
(SIGON)
|
1711003050NRG24200320241134988
|
21/03/2024
|
Savita Athya
|
1711003050WL054404
|
Savita Athya
|
00468
|
UBIN0559466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
SavitaAthya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
BATIYAGARH
|
MP-11-003-050-001/459
(SIGON)
|
1711003050NRG24200320241134986
|
21/03/2024
|
Badi bahu Lodhi
|
1711003050WL054404
|
Badi bahu Lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
BadibahuLodhi
|
ICICI BANK LTD(508534)
|
|
73
|
BATIYAGARH
|
MP-11-003-050-001/91
(SIGON)
|
1711003050NRG24200320241134999
|
21/03/2024
|
bhola
|
1711003050WL054404
|
bhola
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
bhola
|
ICICI BANK LTD(508534)
|
|
74
|
BATIYAGARH
|
MP-11-003-050-002/294-A
(SIGON)
|
1711003050NRG24200320241134896
|
21/03/2024
|
moti
|
1711003050WL054402
|
moti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-050-002/333
(SIGON)
|
1711003050NRG24200320241134899
|
21/03/2024
|
Sapna bai
|
1711003050WL054402
|
Sapna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
Sapnabai
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-050-002/446
(SIGON)
|
1711003050NRG24200320241134913
|
21/03/2024
|
Ganpat Singh Lodhi
|
1711003050WL054402
|
Ganpat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
GanpatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-050-001/285
(SIGON)
|
1711003050NRG24200320241134960
|
21/03/2024
|
Vikram Singh Lodhi
|
1711003050WL054404
|
Vikram Singh Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
VikramSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-050-001/414
(SIGON)
|
1711003050NRG24200320241134973
|
21/03/2024
|
Kuldeep Singh Lodhi
|
1711003050WL054404
|
Kuldeep Singh Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
KuldeepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-050-001/419
(SIGON)
|
1711003050NRG24200320241134977
|
21/03/2024
|
Satypal Singh
|
1711003050WL054404
|
Satypal Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
SatypalSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-050-001/428
(SIGON)
|
1711003050NRG24200320241134980
|
21/03/2024
|
Rashmi Lodhi
|
1711003050WL054404
|
Rashmi Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RashmiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-050-001/450
(SIGON)
|
1711003050NRG24200320241134985
|
21/03/2024
|
Vikram Singh Lodhi
|
1711003050WL054404
|
Vikram Singh Lodhi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
VikramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-050-002/183
(SIGON)
|
1711003050NRG24200320241134894
|
21/03/2024
|
Devsingh
|
1711003050WL054402
|
Devsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-050-002/384
(SIGON)
|
1711003050NRG24200320241134900
|
21/03/2024
|
Aastha
|
1711003050WL054402
|
Aastha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
Aastha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-050-001/283
(SIGON)
|
1711003050NRG24200320241134959
|
21/03/2024
|
Parvati Lodhi
|
1711003050WL054404
|
Parvati Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473709812
|
Document Pending for Account Holder turning Major
|
|
|
|
85
|
BATIYAGARH
|
MP-11-003-050-001/52-A
(SIGON)
|
1711003050NRG24200320241134992
|
21/03/2024
|
Laxmi Bai Lodhi
|
1711003050WL054404
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
LaxmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-050-001/55-A
(SIGON)
|
1711003050NRG24200320241134993
|
21/03/2024
|
Pushpa
|
1711003050WL054404
|
Pushpa
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
87
|
BATIYAGARH
|
MP-11-003-050-001/58-A
(SIGON)
|
1711003050NRG24200320241134994
|
21/03/2024
|
Durga Vishwakrma
|
1711003050WL054404
|
Durga Vishwakrma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
DurgaVishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BATIYAGARH
|
MP-11-003-050-001/65-A
(SIGON)
|
1711003050NRG24200320241134995
|
21/03/2024
|
Shobha Lodhi
|
1711003050WL054404
|
Shobha Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
ShobhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-050-001/68-A
(SIGON)
|
1711003050NRG24200320241134996
|
21/03/2024
|
MANNU SINGH
|
1711003050WL054404
|
MANNU SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
MANNUSINGH
|
AXIS BANK(607153)
|
|
90
|
BATIYAGARH
|
MP-11-003-050-001/72-A
(SIGON)
|
1711003050NRG24200320241134998
|
21/03/2024
|
RAHUL SINGH
|
1711003050WL054404
|
RAHUL SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-050-001/466
(SIGON)
|
1711003050NRG24200320241134991
|
21/03/2024
|
Ruchi Lodhi
|
1711003050WL054404
|
Ruchi Lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
RuchiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BATIYAGARH
|
MP-11-003-050-002/433
(SIGON)
|
1711003050NRG24200320241134906
|
21/03/2024
|
Majhlibahu Adiwasi
|
1711003050WL054402
|
Majhlibahu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
MajhlibahuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BATIYAGARH
|
MP-11-003-050-002/438
(SIGON)
|
1711003050NRG24200320241134910
|
21/03/2024
|
Vikas Singh Lodhi
|
1711003050WL054402
|
Vikas Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
VikasSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BATIYAGARH
|
MP-11-003-050-002/454
(SIGON)
|
1711003050NRG24200320241134920
|
21/03/2024
|
Sadhana Thakur
|
1711003050WL054402
|
Sadhana Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
SadhanaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-050-001/442
(SIGON)
|
1711003050NRG24200320241134983
|
21/03/2024
|
Sanjay Singh Lodhi
|
1711003050WL054404
|
Sanjay Singh Lodhi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709812
|
|
SanjaySinghLodhi
|
BANK OF BARODA(606985)
|
|
96
|
BATIYAGARH
|
MP-11-003-050-002/317-A
(SIGON)
|
1711003050NRG24200320241134898
|
21/03/2024
|
Kunju
|
1711003050WL054402
|
Kunju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709812
|
|
Kunju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|