|
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-11-003-029-002/126
(SARIYA)
|
1711003029NRG24161120230752234
|
16/11/2023
|
Neha Lodhi
|
1711003029WL038293
|
Neha Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NehaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-029-002/101-A
(SARIYA)
|
1711003029NRG24161120230752185
|
16/11/2023
|
Ramdevi Lodhi
|
1711003029WL038292
|
Ramdevi Lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RamdeviLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-029-002/108
(SARIYA)
|
1711003029NRG24161120230752187
|
16/11/2023
|
NIMABAI
|
1711003029WL038292
|
NIMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NIMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BATIYAGARH
|
MP-11-003-029-002/19
(SARIYA)
|
1711003029NRG24161120230752263
|
16/11/2023
|
DURGA
|
1711003029WL038293
|
DURGA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
DURGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BATIYAGARH
|
MP-11-003-029-003/37
(SARIYA)
|
1711003029NRG24161120230752285
|
16/11/2023
|
INDARASIH
|
1711003029WL038293
|
INDARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
INDARASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-029-002/114
(SARIYA)
|
1711003029NRG24161120230752189
|
16/11/2023
|
Ghanshyam Lodhi
|
1711003029WL038292
|
Ghanshyam Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
GhanshyamLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-029-002/117-A
(SARIYA)
|
1711003029NRG24161120230752192
|
16/11/2023
|
Mukesh Singh Lodhi
|
1711003029WL038292
|
Mukesh Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MukeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-029-002/117-B
(SARIYA)
|
1711003029NRG24161120230752193
|
16/11/2023
|
Kamla Bai Lodhi
|
1711003029WL038292
|
Kamla Bai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
KamlaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-029-002/125-B
(SARIYA)
|
1711003029NRG24161120230752233
|
16/11/2023
|
Harinarayan Singh Lodhi
|
1711003029WL038293
|
Harinarayan Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
HarinarayanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-029-002/143
(SARIYA)
|
1711003029NRG24161120230752239
|
16/11/2023
|
Ramrati Lodhi
|
1711003029WL038293
|
Ramrati Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RamratiLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-029-002/144-D
(SARIYA)
|
1711003029NRG24161120230752241
|
16/11/2023
|
Salakram Lodhi
|
1711003029WL038293
|
Salakram Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
SalakramLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
BATIYAGARH
|
MP-11-003-029-002/145
(SARIYA)
|
1711003029NRG24161120230752242
|
16/11/2023
|
Hetram
|
1711003029WL038293
|
Hetram
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-029-002/150
(SARIYA)
|
1711003029NRG24161120230752243
|
16/11/2023
|
Chandrani Vishwakarma
|
1711003029WL038293
|
Chandrani Vishwakarma
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879722
|
|
ChandraniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-029-002/151-A
(SARIYA)
|
1711003029NRG24161120230752245
|
16/11/2023
|
Parwati Lodhi
|
1711003029WL038293
|
Parwati Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ParwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-029-002/163
(SARIYA)
|
1711003029NRG24161120230752252
|
16/11/2023
|
MAHENDRA
|
1711003029WL038293
|
MAHENDRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-029-002/165
(SARIYA)
|
1711003029NRG24161120230752254
|
16/11/2023
|
Rekha bai lodhi
|
1711003029WL038293
|
Rekha bai lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
Rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-029-002/382
(SARIYA)
|
1711003029NRG24161120230752266
|
16/11/2023
|
mukesh singh
|
1711003029WL038293
|
mukesh singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-029-002/51-C
(SARIYA)
|
1711003029NRG24161120230752208
|
16/11/2023
|
Ratnesh Ahirwal
|
1711003029WL038292
|
Ratnesh Ahirwal
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RatneshAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BATIYAGARH
|
MP-11-003-029-002/68-A
(SARIYA)
|
1711003029NRG24161120230752212
|
16/11/2023
|
Narendra Kachhi
|
1711003029WL038292
|
Narendra Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NarendraKachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-029-002/82-C
(SARIYA)
|
1711003029NRG24161120230752218
|
16/11/2023
|
Ajab Singh Lodhi
|
1711003029WL038292
|
Ajab Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
AjabSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BATIYAGARH
|
MP-11-003-029-002/89-A
(SARIYA)
|
1711003029NRG24161120230752276
|
16/11/2023
|
chandwati
|
1711003029WL038293
|
chandwati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
chandwati
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-029-002/90
(SARIYA)
|
1711003029NRG24161120230752277
|
16/11/2023
|
Sudha Lodhi
|
1711003029WL038293
|
Sudha Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
SudhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-029-003/16
(SARIYA)
|
1711003029NRG24161120230752281
|
16/11/2023
|
savita
|
1711003029WL038293
|
savita
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-029-003/17
(SARIYA)
|
1711003029NRG24161120230752283
|
16/11/2023
|
Neelesh Kumar Tiwari
|
1711003029WL038293
|
Neelesh Kumar Tiwari
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NeeleshKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-029-003/513
(SARIYA)
|
1711003029NRG24161120230752287
|
16/11/2023
|
Ramraani Lodhi
|
1711003029WL038293
|
Ramraani Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RamraaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
26
|
BATIYAGARH
|
MP-11-003-029-002/122-A
(SARIYA)
|
1711003029NRG24161120230752231
|
16/11/2023
|
Surendra Kumar Lodhi
|
1711003029WL038293
|
Surendra Kumar Lodhi
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
SurendraKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-029-002/134-D
(SARIYA)
|
1711003029NRG24161120230752238
|
16/11/2023
|
Chandani Basor
|
1711003029WL038293
|
Chandani Basor
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ChandaniBasor
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-029-002/150-A
(SARIYA)
|
1711003029NRG24161120230752244
|
16/11/2023
|
Baishali Vyas
|
1711003029WL038293
|
Baishali Vyas
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
BaishaliVyas
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-029-002/16
(SARIYA)
|
1711003029NRG24161120230752251
|
16/11/2023
|
Raj Bai Lodhi
|
1711003029WL038293
|
Raj Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RajBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-029-002/172-a
(SARIYA)
|
1711003029NRG24161120230752256
|
16/11/2023
|
Sadhana Bidolya
|
1711003029WL038293
|
Sadhana Bidolya
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
SadhanaBidolya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-029-002/4-A
(SARIYA)
|
1711003029NRG24161120230752267
|
16/11/2023
|
Uttam Singh Lodhi
|
1711003029WL038293
|
Uttam Singh Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
UttamSinghLodhi
|
BANK OF BARODA(606985)
|
|
32
|
BATIYAGARH
|
MP-11-003-029-003/16-A
(SARIYA)
|
1711003029NRG24161120230752282
|
16/11/2023
|
Kanchan Lodhi
|
1711003029WL038293
|
Kanchan Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
KanchanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-029-002/158-A
(SARIYA)
|
1711003029NRG24161120230752250
|
16/11/2023
|
Rohit Singh Lodhi
|
1711003029WL038293
|
Rohit Singh Lodhi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RohitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BATIYAGARH
|
MP-11-003-029-002/6-A
(SARIYA)
|
1711003029NRG24161120230752210
|
16/11/2023
|
Kalpna Ahirwal
|
1711003029WL038292
|
Kalpna Ahirwal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
KalpnaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-029-002/79
(SARIYA)
|
1711003029NRG24161120230752216
|
16/11/2023
|
Anjli Patel
|
1711003029WL038292
|
Anjli Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
AnjliPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-029-002/12
(SARIYA)
|
1711003029NRG24161120230752230
|
16/11/2023
|
Kirti Lodhi
|
1711003029WL038293
|
Kirti Lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
KirtiLodhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BATIYAGARH
|
MP-11-003-029-002/124
(SARIYA)
|
1711003029NRG24161120230752232
|
16/11/2023
|
Laxman Singh Lodhi
|
1711003029WL038293
|
Laxman Singh Lodhi
|
00468
|
UBIN0532550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
LaxmanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-029-002/127
(SARIYA)
|
1711003029NRG24161120230752236
|
16/11/2023
|
Bedrati Bai Lodhi
|
1711003029WL038293
|
Bedrati Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
BedratiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BATIYAGARH
|
MP-11-003-029-002/157-A
(SARIYA)
|
1711003029NRG24161120230752248
|
16/11/2023
|
Poonam Vyash
|
1711003029WL038293
|
Poonam Vyash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
PoonamVyash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BATIYAGARH
|
MP-11-003-029-002/163
(SARIYA)
|
1711003029NRG24161120230752253
|
16/11/2023
|
Revti Bai Lodhi
|
1711003029WL038293
|
Revti Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RevtiBaiLodhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
BATIYAGARH
|
MP-11-003-029-002/172-B
(SARIYA)
|
1711003029NRG24161120230752257
|
16/11/2023
|
Gourav Bidolya
|
1711003029WL038293
|
Gourav Bidolya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
GouravBidolya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-029-002/176-a
(SARIYA)
|
1711003029NRG24161120230752259
|
16/11/2023
|
Halke Bahi Athya
|
1711003029WL038293
|
Halke Bahi Athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
HalkeBahiAthya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BATIYAGARH
|
MP-11-003-029-002/43
(SARIYA)
|
1711003029NRG24161120230752204
|
16/11/2023
|
lokman
|
1711003029WL038292
|
lokman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
lokman
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BATIYAGARH
|
MP-11-003-029-003/118-A
(SARIYA)
|
1711003029NRG24161120230752279
|
16/11/2023
|
Devi Singh Lodhi
|
1711003029WL038293
|
Devi Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
DeviSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BATIYAGARH
|
MP-11-003-029-003/22-C
(SARIYA)
|
1711003029NRG24161120230752284
|
16/11/2023
|
Shiva Tiwari
|
1711003029WL038293
|
Shiva Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ShivaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-029-002/155a
(SARIYA)
|
1711003029NRG24161120230752246
|
16/11/2023
|
Mahendra Lodhi
|
1711003029WL038293
|
Mahendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MahendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-029-002/17
(SARIYA)
|
1711003029NRG24161120230752197
|
16/11/2023
|
Pooja Bai Lodhi
|
1711003029WL038292
|
Pooja Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
PoojaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-029-002/377
(SARIYA)
|
1711003029NRG24161120230752203
|
16/11/2023
|
Pooran Athya
|
1711003029WL038292
|
Pooran Athya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
PooranAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-029-002/81-A
(SARIYA)
|
1711003029NRG24161120230752217
|
16/11/2023
|
Premlata Baramshila
|
1711003029WL038292
|
Premlata Baramshila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326879722
|
|
PremlataBaramshila
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-029-002/83
(SARIYA)
|
1711003029NRG24161120230752219
|
16/11/2023
|
Parsuram Basor
|
1711003029WL038292
|
Parsuram Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ParsuramBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BATIYAGARH
|
MP-11-003-029-003/15-D
(SARIYA)
|
1711003029NRG24161120230752221
|
16/11/2023
|
Puran Ahirwar
|
1711003029WL038292
|
Puran Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
PuranAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
52
|
BATIYAGARH
|
MP-11-003-029-002/176-a
(SARIYA)
|
1711003029NRG24161120230752258
|
16/11/2023
|
parti
|
1711003029WL038293
|
parti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
parti
|
UNION BANK OF INDIA(508500)
|
|
53
|
BATIYAGARH
|
MP-11-003-029-002/178-B
(SARIYA)
|
1711003029NRG24161120230752261
|
16/11/2023
|
hanumat
|
1711003029WL038293
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-029-002/183-B
(SARIYA)
|
1711003029NRG24161120230752262
|
16/11/2023
|
mohan
|
1711003029WL038293
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BATIYAGARH
|
MP-11-003-029-002/405
(SARIYA)
|
1711003029NRG24161120230752268
|
16/11/2023
|
narayan singh
|
1711003029WL038293
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-029-002/508
(SARIYA)
|
1711003029NRG24161120230752269
|
16/11/2023
|
sudama
|
1711003029WL038293
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-029-002/66
(SARIYA)
|
1711003029NRG24161120230752275
|
16/11/2023
|
santo bai
|
1711003029WL038293
|
santo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
santobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BATIYAGARH
|
MP-11-003-029-003/10
(SARIYA)
|
1711003029NRG24161120230752278
|
16/11/2023
|
murat
|
1711003029WL038293
|
murat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
murat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BATIYAGARH
|
MP-11-003-029-003/505
(SARIYA)
|
1711003029NRG24161120230752222
|
16/11/2023
|
Bhupendra Lodhi
|
1711003029WL038292
|
Bhupendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
BhupendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BATIYAGARH
|
MP-11-003-029-003/522
(SARIYA)
|
1711003029NRG24161120230752223
|
16/11/2023
|
Chotu Singh
|
1711003029WL038292
|
Chotu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ChotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-029-003/530
(SARIYA)
|
1711003029NRG24161120230752224
|
16/11/2023
|
Rahul Lodhi
|
1711003029WL038292
|
Rahul Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RahulLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-029-003/531
(SARIYA)
|
1711003029NRG24161120230752225
|
16/11/2023
|
Shubham Lodhi
|
1711003029WL038292
|
Shubham Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ShubhamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-029-003/532
(SARIYA)
|
1711003029NRG24161120230752226
|
16/11/2023
|
Ram Singh Lodhi
|
1711003029WL038292
|
Ram Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RamSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-029-003/534
(SARIYA)
|
1711003029NRG24161120230752227
|
16/11/2023
|
Laxmi Athya
|
1711003029WL038292
|
Laxmi Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
LaxmiAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BATIYAGARH
|
MP-11-003-029-003/535
(SARIYA)
|
1711003029NRG24161120230752228
|
16/11/2023
|
Arti Lodhi
|
1711003029WL038292
|
Arti Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-029-003/7
(SARIYA)
|
1711003029NRG24161120230752229
|
16/11/2023
|
Gillo Bii Lodhi
|
1711003029WL038292
|
Gillo Bii Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
GilloBiiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
67
|
BATIYAGARH
|
MP-11-003-029-002/144
(SARIYA)
|
1711003029NRG24161120230752240
|
16/11/2023
|
Malti Lodhi
|
1711003029WL038293
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-029-002/21-a
(SARIYA)
|
1711003029NRG24161120230752264
|
16/11/2023
|
Mannu
|
1711003029WL038293
|
Mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-029-002/333-A
(SARIYA)
|
1711003029NRG24161120230752265
|
16/11/2023
|
maniram
|
1711003029WL038293
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-029-002/527
(SARIYA)
|
1711003029NRG24161120230752270
|
16/11/2023
|
RAGHVENDRA
|
1711003029WL038293
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-029-002/546
(SARIYA)
|
1711003029NRG24161120230752271
|
16/11/2023
|
sarojrami
|
1711003029WL038293
|
sarojrami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
sarojrami
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-029-002/562
(SARIYA)
|
1711003029NRG24161120230752272
|
16/11/2023
|
saroj bai lodhi
|
1711003029WL038293
|
saroj bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
sarojbailodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BATIYAGARH
|
MP-11-003-029-002/632
(SARIYA)
|
1711003029NRG24161120230752274
|
16/11/2023
|
MAMTA BAI ATHYA
|
1711003029WL038293
|
MAMTA BAI ATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MAMTABAIATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-029-002/69
(SARIYA)
|
1711003029NRG24161120230752213
|
16/11/2023
|
Rashmi Kachhi
|
1711003029WL038292
|
Rashmi Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RashmiKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BATIYAGARH
|
MP-11-003-029-002/70
(SARIYA)
|
1711003029NRG24161120230752214
|
16/11/2023
|
Rati Bai Kachhi
|
1711003029WL038292
|
Rati Bai Kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RatiBaiKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BATIYAGARH
|
MP-11-003-029-002/72
(SARIYA)
|
1711003029NRG24161120230752215
|
16/11/2023
|
Neha Kushwaha
|
1711003029WL038292
|
Neha Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NehaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-029-002/110-A
(SARIYA)
|
1711003029NRG24161120230752188
|
16/11/2023
|
Nitendra Vyas
|
1711003029WL038292
|
Nitendra Vyas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NitendraVyas
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-029-002/116-B
(SARIYA)
|
1711003029NRG24161120230752190
|
16/11/2023
|
Malti Bai
|
1711003029WL038292
|
Malti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-029-002/118a
(SARIYA)
|
1711003029NRG24161120230752194
|
16/11/2023
|
Dal Singh
|
1711003029WL038292
|
Dal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
DalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BATIYAGARH
|
MP-11-003-029-002/126-B
(SARIYA)
|
1711003029NRG24161120230752235
|
16/11/2023
|
Dashoda Bai Lodhi
|
1711003029WL038293
|
Dashoda Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
DashodaBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BATIYAGARH
|
MP-11-003-029-002/136
(SARIYA)
|
1711003029NRG24161120230752195
|
16/11/2023
|
Baijanti Tiwari
|
1711003029WL038292
|
Baijanti Tiwari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
BaijantiTiwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-029-002/156A
(SARIYA)
|
1711003029NRG24161120230752247
|
16/11/2023
|
Meena Vyas
|
1711003029WL038293
|
Meena Vyas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MeenaVyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BATIYAGARH
|
MP-11-003-029-002/157-C
(SARIYA)
|
1711003029NRG24161120230752249
|
16/11/2023
|
Laxmi Lodhi
|
1711003029WL038293
|
Laxmi Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
LaxmiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BATIYAGARH
|
MP-11-003-029-002/162
(SARIYA)
|
1711003029NRG24161120230752196
|
16/11/2023
|
Arti Kurmi
|
1711003029WL038292
|
Arti Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ArtiKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BATIYAGARH
|
MP-11-003-029-002/178
(SARIYA)
|
1711003029NRG24161120230752198
|
16/11/2023
|
Ramwati Patel
|
1711003029WL038292
|
Ramwati Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RamwatiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BATIYAGARH
|
MP-11-003-029-002/191
(SARIYA)
|
1711003029NRG24161120230752199
|
16/11/2023
|
Mukesh Patel
|
1711003029WL038292
|
Mukesh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
MukeshPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BATIYAGARH
|
MP-11-003-029-002/194
(SARIYA)
|
1711003029NRG24161120230752200
|
16/11/2023
|
Kallo Bai Lodhi
|
1711003029WL038292
|
Kallo Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
KalloBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BATIYAGARH
|
MP-11-003-029-002/195
(SARIYA)
|
1711003029NRG24161120230752201
|
16/11/2023
|
Jagdeesh Singh Lodhi
|
1711003029WL038292
|
Jagdeesh Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
JagdeeshSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BATIYAGARH
|
MP-11-003-029-002/203
(SARIYA)
|
1711003029NRG24161120230752202
|
16/11/2023
|
Roopa Bai Lodhi
|
1711003029WL038292
|
Roopa Bai Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RoopaBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BATIYAGARH
|
MP-11-003-029-002/483
(SARIYA)
|
1711003029NRG24161120230752205
|
16/11/2023
|
Bharti Ahirwal
|
1711003029WL038292
|
Bharti Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-029-002/491
(SARIYA)
|
1711003029NRG24161120230752206
|
16/11/2023
|
Ramesh Ahirwal
|
1711003029WL038292
|
Ramesh Ahirwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
RameshAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BATIYAGARH
|
MP-11-003-029-002/4c
(SARIYA)
|
1711003029NRG24161120230752207
|
16/11/2023
|
Pushpa Ahirwar
|
1711003029WL038292
|
Pushpa Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
PushpaAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BATIYAGARH
|
MP-11-003-029-002/52
(SARIYA)
|
1711003029NRG24161120230752209
|
16/11/2023
|
Pooja Patel
|
1711003029WL038292
|
Pooja Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
PoojaPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-029-002/62-a
(SARIYA)
|
1711003029NRG24161120230752211
|
16/11/2023
|
Neetu Kurmi
|
1711003029WL038292
|
Neetu Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
NeetuKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BATIYAGARH
|
MP-11-003-029-002/86-A
(SARIYA)
|
1711003029NRG24161120230752220
|
16/11/2023
|
Shivkant Dangi
|
1711003029WL038292
|
Shivkant Dangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
ShivkantDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BATIYAGARH
|
MP-11-003-029-003/14
(SARIYA)
|
1711003029NRG24161120230752280
|
16/11/2023
|
Bhupat Singh Lodhi
|
1711003029WL038293
|
Bhupat Singh Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
BhupatSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
97
|
BATIYAGARH
|
MP-11-003-029-002/63
(SARIYA)
|
1711003029NRG24161120230752273
|
16/11/2023
|
SHIVADAYAL
|
1711003029WL038293
|
SHIVADAYAL
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326879722
|
|
SHIVADAYAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|