|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATIYAGARH
|
MP-11-003-028-004/69-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987080
|
09/02/2024
|
roop singh
|
1711003028WL048568
|
roop singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
roopsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-028-004/167
(KHIRIYAASLI)
|
1711003028NRG24090220240987069
|
09/02/2024
|
Nandram Patel
|
1711003028WL048568
|
Nandram Patel
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
NandramPatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-028-004/186-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987071
|
09/02/2024
|
Pappu Prasad Kachhi
|
1711003028WL048568
|
Pappu Prasad Kachhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
PappuPrasadKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-028-004/62-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987056
|
09/02/2024
|
Anjana Lodhi
|
1711003028WL048567
|
Anjana Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
AnjanaLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-028-004/141
(KHIRIYAASLI)
|
1711003028NRG24090220240987065
|
09/02/2024
|
jahar singh
|
1711003028WL048568
|
jahar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATIYAGARH
|
MP-11-003-028-004/72
(KHIRIYAASLI)
|
1711003028NRG24090220240987081
|
09/02/2024
|
RAJKUMARI
|
1711003028WL048568
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-028-004/166
(KHIRIYAASLI)
|
1711003028NRG24090220240987025
|
09/02/2024
|
Tulsa Patel
|
1711003028WL048567
|
Tulsa Patel
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
TulsaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-028-001/15-A
(KHIRIYAASLI)
|
1711003028NRG24090220240986999
|
09/02/2024
|
ROOP CHAND SAHU
|
1711003028WL048567
|
ROOP CHAND SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ROOPCHANDSAHU
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-028-001/15-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987000
|
09/02/2024
|
MAHENDRA SAHU
|
1711003028WL048567
|
MAHENDRA SAHU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
MAHENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-028-001/212-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987061
|
09/02/2024
|
arbindra
|
1711003028WL048568
|
arbindra
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
arbindra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-028-001/212-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987062
|
09/02/2024
|
karan
|
1711003028WL048568
|
karan
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-028-001/214
(KHIRIYAASLI)
|
1711003028NRG24090220240987063
|
09/02/2024
|
Roop singh
|
1711003028WL048568
|
Roop singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285780
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-028-001/24-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987003
|
09/02/2024
|
RAFEED KHAN
|
1711003028WL048567
|
RAFEED KHAN
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RAFEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-028-002/30-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987005
|
09/02/2024
|
Geetabai Lodhi
|
1711003028WL048567
|
Geetabai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
GeetabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-028-004/108
(KHIRIYAASLI)
|
1711003028NRG24090220240987011
|
09/02/2024
|
Khousilya
|
1711003028WL048567
|
Khousilya
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
Khousilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BATIYAGARH
|
MP-11-003-028-004/111-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987013
|
09/02/2024
|
ramlal
|
1711003028WL048567
|
ramlal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-028-004/112
(KHIRIYAASLI)
|
1711003028NRG24090220240987014
|
09/02/2024
|
JHALLU
|
1711003028WL048567
|
JHALLU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-028-004/148-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987019
|
09/02/2024
|
badibahu
|
1711003028WL048567
|
badibahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-028-004/149-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987020
|
09/02/2024
|
suabai
|
1711003028WL048567
|
suabai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
suabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BATIYAGARH
|
MP-11-003-028-004/153
(KHIRIYAASLI)
|
1711003028NRG24090220240987066
|
09/02/2024
|
ROOPSINGH
|
1711003028WL048568
|
ROOPSINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24090220240987023
|
09/02/2024
|
Laxmirani
|
1711003028WL048567
|
Laxmirani
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
22
|
BATIYAGARH
|
MP-11-003-028-004/166
(KHIRIYAASLI)
|
1711003028NRG24090220240987067
|
09/02/2024
|
LAXMAN PATEL
|
1711003028WL048568
|
LAXMAN PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
LAXMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-028-004/166-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987068
|
09/02/2024
|
SURENDRA
|
1711003028WL048568
|
SURENDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-028-004/169
(KHIRIYAASLI)
|
1711003028NRG24090220240987027
|
09/02/2024
|
chatur singh
|
1711003028WL048567
|
chatur singh
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285780
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-028-004/17
(KHIRIYAASLI)
|
1711003028NRG24090220240987028
|
09/02/2024
|
RAMPRSHAD
|
1711003028WL048567
|
RAMPRSHAD
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RAMPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-028-004/171-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987031
|
09/02/2024
|
ganpat
|
1711003028WL048567
|
ganpat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ganpat
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-028-004/188
(KHIRIYAASLI)
|
1711003028NRG24090220240987033
|
09/02/2024
|
sarswati
|
1711003028WL048567
|
sarswati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-028-004/188-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987034
|
09/02/2024
|
munnibai
|
1711003028WL048567
|
munnibai
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285780
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-028-004/206-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987036
|
09/02/2024
|
gopal singh
|
1711003028WL048567
|
gopal singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BATIYAGARH
|
MP-11-003-028-004/207-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987037
|
09/02/2024
|
Rohit Ahirwal
|
1711003028WL048567
|
Rohit Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RohitAhirwal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-028-004/209
(KHIRIYAASLI)
|
1711003028NRG24090220240987073
|
09/02/2024
|
ganpat
|
1711003028WL048568
|
ganpat
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BATIYAGARH
|
MP-11-003-028-004/225-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987040
|
09/02/2024
|
bhagwan singh
|
1711003028WL048567
|
bhagwan singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004285780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-028-004/240-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987074
|
09/02/2024
|
komal singh
|
1711003028WL048568
|
komal singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-028-004/243-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987075
|
09/02/2024
|
koala sahu
|
1711003028WL048568
|
koala sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
koalasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BATIYAGARH
|
MP-11-003-028-004/25-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987043
|
09/02/2024
|
SANTOSHRANI
|
1711003028WL048567
|
SANTOSHRANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BATIYAGARH
|
MP-11-003-028-004/252
(KHIRIYAASLI)
|
1711003028NRG24090220240987076
|
09/02/2024
|
KAMOL SINGH
|
1711003028WL048568
|
KAMOL SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
KAMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-028-004/252
(KHIRIYAASLI)
|
1711003028NRG24090220240987077
|
09/02/2024
|
rajjo bai
|
1711003028WL048568
|
rajjo bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-028-004/285
(KHIRIYAASLI)
|
1711003028NRG24090220240987045
|
09/02/2024
|
Mahesh Patel
|
1711003028WL048567
|
Mahesh Patel
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
MaheshPatel
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-028-004/35
(KHIRIYAASLI)
|
1711003028NRG24090220240987049
|
09/02/2024
|
BABLU
|
1711003028WL048567
|
BABLU
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BATIYAGARH
|
MP-11-003-028-004/69
(KHIRIYAASLI)
|
1711003028NRG24090220240987079
|
09/02/2024
|
kallo bai
|
1711003028WL048568
|
kallo bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
kallobai
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-028-004/77
(KHIRIYAASLI)
|
1711003028NRG24090220240987082
|
09/02/2024
|
MADHAV
|
1711003028WL048568
|
MADHAV
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
MADHAV
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-028-004/78
(KHIRIYAASLI)
|
1711003028NRG24090220240987058
|
09/02/2024
|
babli
|
1711003028WL048567
|
babli
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-028-004/78-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987059
|
09/02/2024
|
GIRJA BAI PATEL
|
1711003028WL048567
|
GIRJA BAI PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
GIRJABAIPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-028-001/8-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987004
|
09/02/2024
|
ABDUL
|
1711003028WL048567
|
ABDUL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ABDUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-028-004/186-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987072
|
09/02/2024
|
Kunti Bai Patel
|
1711003028WL048568
|
Kunti Bai Patel
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
KuntiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-028-004/112-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987015
|
09/02/2024
|
Sapna Ahirwar
|
1711003028WL048567
|
Sapna Ahirwar
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
SapnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-028-004/146-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987018
|
09/02/2024
|
DURGA LODHI
|
1711003028WL048567
|
DURGA LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
DURGALODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-028-004/222-D
(KHIRIYAASLI)
|
1711003028NRG24090220240987038
|
09/02/2024
|
LAXMIRANI
|
1711003028WL048567
|
LAXMIRANI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
LAXMIRANI
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-028-004/233-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987042
|
09/02/2024
|
HEERA BAI LODHI
|
1711003028WL048567
|
HEERA BAI LODHI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
HEERABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BATIYAGARH
|
MP-11-003-028-004/254-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987044
|
09/02/2024
|
MALA
|
1711003028WL048567
|
MALA
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
MALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
BATIYAGARH
|
MP-11-003-028-004/285-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987046
|
09/02/2024
|
KAMLESH
|
1711003028WL048567
|
KAMLESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-028-004/55-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987054
|
09/02/2024
|
Anita Lodhi
|
1711003028WL048567
|
Anita Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
AnitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-028-004/49-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987052
|
09/02/2024
|
Chanda Basor
|
1711003028WL048567
|
Chanda Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ChandaBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BATIYAGARH
|
MP-11-003-028-004/107
(KHIRIYAASLI)
|
1711003028NRG24090220240987010
|
09/02/2024
|
Tulsa Adivasi
|
1711003028WL048567
|
Tulsa Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
TulsaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-028-004/110
(KHIRIYAASLI)
|
1711003028NRG24090220240987012
|
09/02/2024
|
VEENITA
|
1711003028WL048567
|
VEENITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
VEENITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BATIYAGARH
|
MP-11-003-028-004/165
(KHIRIYAASLI)
|
1711003028NRG24090220240987024
|
09/02/2024
|
sahodra
|
1711003028WL048567
|
sahodra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
sahodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BATIYAGARH
|
MP-11-003-028-004/185-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987070
|
09/02/2024
|
Vineeta Patel
|
1711003028WL048568
|
Vineeta Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
VineetaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-028-004/229-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987041
|
09/02/2024
|
Chatur Rani
|
1711003028WL048567
|
Chatur Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ChaturRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987002
|
09/02/2024
|
Jinnat bi
|
1711003028WL048567
|
Jinnat bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
Jinnatbi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-028-001/24-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987001
|
09/02/2024
|
sahab khan
|
1711003028WL048567
|
sahab khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
sahabkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-028-002/5-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987006
|
09/02/2024
|
Jayanti Basor
|
1711003028WL048567
|
Jayanti Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
JayantiBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-028-002/6
(KHIRIYAASLI)
|
1711003028NRG24090220240987007
|
09/02/2024
|
Ruprani
|
1711003028WL048567
|
Ruprani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-028-002/8-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987008
|
09/02/2024
|
halkibahu
|
1711003028WL048567
|
halkibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
halkibahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-028-004/102-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987009
|
09/02/2024
|
Gannu Sing
|
1711003028WL048567
|
Gannu Sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
GannuSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-028-004/115-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987064
|
09/02/2024
|
laxmi bai
|
1711003028WL048568
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-028-004/138
(KHIRIYAASLI)
|
1711003028NRG24090220240987016
|
09/02/2024
|
Dipa Patel
|
1711003028WL048567
|
Dipa Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
DipaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-028-004/143
(KHIRIYAASLI)
|
1711003028NRG24090220240987017
|
09/02/2024
|
kamla bai
|
1711003028WL048567
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-028-004/157-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987021
|
09/02/2024
|
Jagdeeh Prasad Patel
|
1711003028WL048567
|
Jagdeeh Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
JagdeehPrasadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-028-004/168-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987026
|
09/02/2024
|
Radha Patel
|
1711003028WL048567
|
Radha Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RadhaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-028-004/170-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987029
|
09/02/2024
|
Parshottam Viswkarma
|
1711003028WL048567
|
Parshottam Viswkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ParshottamViswkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-028-004/170-D
(KHIRIYAASLI)
|
1711003028NRG24090220240987030
|
09/02/2024
|
Rakesh Lodhi
|
1711003028WL048567
|
Rakesh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RakeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-028-004/18-B
(KHIRIYAASLI)
|
1711003028NRG24090220240987032
|
09/02/2024
|
halli bai
|
1711003028WL048567
|
halli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
hallibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BATIYAGARH
|
MP-11-003-028-004/191-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987035
|
09/02/2024
|
Sandhya Ahirwal
|
1711003028WL048567
|
Sandhya Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
SandhyaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-028-004/225-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987039
|
09/02/2024
|
rakesh
|
1711003028WL048567
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004285780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-028-004/286
(KHIRIYAASLI)
|
1711003028NRG24090220240987047
|
09/02/2024
|
Tulsa Ahirwar
|
1711003028WL048567
|
Tulsa Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
TulsaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-028-004/287
(KHIRIYAASLI)
|
1711003028NRG24090220240987048
|
09/02/2024
|
jamunadash
|
1711003028WL048567
|
jamunadash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
jamunadash
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-028-004/39-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987050
|
09/02/2024
|
Sanju Singh Lodhi
|
1711003028WL048567
|
Sanju Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
SanjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BATIYAGARH
|
MP-11-003-028-004/42-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987051
|
09/02/2024
|
Gulab Bai Ahirwal
|
1711003028WL048567
|
Gulab Bai Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
GulabBaiAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-028-004/5-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987078
|
09/02/2024
|
MANJLIBAHU
|
1711003028WL048568
|
MANJLIBAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
MANJLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-028-004/52
(KHIRIYAASLI)
|
1711003028NRG24090220240987053
|
09/02/2024
|
Shyam Lal Basor
|
1711003028WL048567
|
Shyam Lal Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
ShyamLalBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-028-004/57-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987055
|
09/02/2024
|
Meghraj Singh Lodhi
|
1711003028WL048567
|
Meghraj Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
MeghrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-028-004/64-A
(KHIRIYAASLI)
|
1711003028NRG24090220240987057
|
09/02/2024
|
khilona
|
1711003028WL048567
|
khilona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
83
|
BATIYAGARH
|
MP-11-003-028-004/163
(KHIRIYAASLI)
|
1711003028NRG24090220240987022
|
09/02/2024
|
Ganesh
|
1711003028WL048567
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BATIYAGARH
|
MP-11-003-028-004/78-C
(KHIRIYAASLI)
|
1711003028NRG24090220240987060
|
09/02/2024
|
Ragni Patel
|
1711003028WL048567
|
Ragni Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285780
|
|
RagniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110058
|
110058
|
|
|
|
|
|
|
|