|
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-11-003-043-001/1148
(KAITHORA)
|
1711003043NRG24010120240873038
|
03/01/2024
|
Satyam Garg
|
1711003043WL042987
|
Satyam Garg
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SatyamGarg
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/1156
(KAITHORA)
|
1711003043NRG24010120240872971
|
03/01/2024
|
Savitri Raikwar
|
1711003043WL042986
|
Savitri Raikwar
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SavitriRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/980
(KAITHORA)
|
1711003043NRG24010120240873001
|
03/01/2024
|
Parwati Lodhi
|
1711003043WL042986
|
Parwati Lodhi
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ParwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/1132
(KAITHORA)
|
1711003043NRG24010120240873037
|
03/01/2024
|
Priyanka Thakur
|
1711003043WL042987
|
Priyanka Thakur
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
PriyankaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/138
(KAITHORA)
|
1711003043NRG24010120240873047
|
03/01/2024
|
SITARAM
|
1711003043WL042987
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/139
(KAITHORA)
|
1711003043NRG24010120240873049
|
03/01/2024
|
GHANASHYAMASINGH
|
1711003043WL042987
|
GHANASHYAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
GHANASHYAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/30
(KAITHORA)
|
1711003043NRG24010120240872973
|
03/01/2024
|
NARAN
|
1711003043WL042986
|
NARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/308
(KAITHORA)
|
1711003043NRG24010120240872974
|
03/01/2024
|
SURENDRA
|
1711003043WL042986
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/401
(KAITHORA)
|
1711003043NRG24010120240872977
|
03/01/2024
|
USHABAI
|
1711003043WL042986
|
USHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BATIYAGARH
|
MP-11-003-043-001/86
(KAITHORA)
|
1711003043NRG24010120240872986
|
03/01/2024
|
KADORISINGH
|
1711003043WL042986
|
KADORISINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
KADORISINGH
|
CANARA BANK(508532)
|
|
11
|
BATIYAGARH
|
MP-11-003-043-001/86
(KAITHORA)
|
1711003043NRG24010120240872987
|
03/01/2024
|
TRIVENI
|
1711003043WL042986
|
TRIVENI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-043-001/139
(KAITHORA)
|
1711003043NRG24010120240873050
|
03/01/2024
|
Malti Bai
|
1711003043WL042987
|
Malti Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
MaltiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-043-001/956
(KAITHORA)
|
1711003043NRG24010120240872991
|
03/01/2024
|
Deepa Singh Lodhi
|
1711003043WL042986
|
Deepa Singh Lodhi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
DeepaSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-043-001/1100
(KAITHORA)
|
1711003043NRG24010120240873022
|
03/01/2024
|
Dashoda Lodhi
|
1711003043WL042987
|
Dashoda Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
DashodaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-043-001/1044
(KAITHORA)
|
1711003043NRG24010120240873013
|
03/01/2024
|
GEETALODHI
|
1711003043WL042987
|
GEETALODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
GEETALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-043-001/110
(KAITHORA)
|
1711003043NRG24010120240873021
|
03/01/2024
|
CHITTAR SINGH
|
1711003043WL042987
|
CHITTAR SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
CHITTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-043-001/1106
(KAITHORA)
|
1711003043NRG24010120240873028
|
03/01/2024
|
Arti Kachhi
|
1711003043WL042987
|
Arti Kachhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ArtiKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BATIYAGARH
|
MP-11-003-043-001/1110
(KAITHORA)
|
1711003043NRG24010120240873031
|
03/01/2024
|
Kailash Singh Lodhi
|
1711003043WL042987
|
Kailash Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
KailashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BATIYAGARH
|
MP-11-003-043-001/1118
(KAITHORA)
|
1711003043NRG24010120240873036
|
03/01/2024
|
Deepti
|
1711003043WL042987
|
Deepti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Deepti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BATIYAGARH
|
MP-11-003-043-001/1159
(KAITHORA)
|
1711003043NRG24010120240873041
|
03/01/2024
|
Shraddha Sahu
|
1711003043WL042987
|
Shraddha Sahu
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ShraddhaSahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-043-001/1173
(KAITHORA)
|
1711003043NRG24010120240873042
|
03/01/2024
|
Rakhi Asati
|
1711003043WL042987
|
Rakhi Asati
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
RakhiAsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-043-001/1187
(KAITHORA)
|
1711003043NRG24010120240873046
|
03/01/2024
|
Pushpendra Singh Lodhi
|
1711003043WL042987
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
PushpendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-043-001/401
(KAITHORA)
|
1711003043NRG24010120240872976
|
03/01/2024
|
RAJKUMAR THAKUR
|
1711003043WL042986
|
RAJKUMAR THAKUR
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
RAJKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-043-001/573
(KAITHORA)
|
1711003043NRG24010120240872978
|
03/01/2024
|
kunjan singh
|
1711003043WL042986
|
kunjan singh
|
00415
|
SBIN0003774
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686384779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-043-001/578
(KAITHORA)
|
1711003043NRG24010120240872979
|
03/01/2024
|
KALYAN SINGH
|
1711003043WL042986
|
KALYAN SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-043-001/578
(KAITHORA)
|
1711003043NRG24010120240872980
|
03/01/2024
|
RAJKUMARI
|
1711003043WL042986
|
RAJKUMARI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
RAJKUMARI
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-043-001/89-C
(KAITHORA)
|
1711003043NRG24010120240872988
|
03/01/2024
|
dashoda raikwar
|
1711003043WL042986
|
dashoda raikwar
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
dashodaraikwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-043-001/90-A
(KAITHORA)
|
1711003043NRG24010120240872989
|
03/01/2024
|
ghanshyam rajak
|
1711003043WL042986
|
ghanshyam rajak
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ghanshyamrajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-043-001/90-A
(KAITHORA)
|
1711003043NRG24010120240872990
|
03/01/2024
|
radharani rajak
|
1711003043WL042986
|
radharani rajak
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
radharanirajak
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-043-001/965
(KAITHORA)
|
1711003043NRG24010120240872994
|
03/01/2024
|
Uma Bai Lodhi
|
1711003043WL042986
|
Uma Bai Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
UmaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-043-001/969
(KAITHORA)
|
1711003043NRG24010120240872997
|
03/01/2024
|
Rani Bai
|
1711003043WL042986
|
Rani Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-043-001/971
(KAITHORA)
|
1711003043NRG24010120240872998
|
03/01/2024
|
bhupendra Singh Lodhi
|
1711003043WL042986
|
bhupendra Singh Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
bhupendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-043-001/990
(KAITHORA)
|
1711003043NRG24010120240873007
|
03/01/2024
|
Dinesh Vishwakarma
|
1711003043WL042986
|
Dinesh Vishwakarma
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
DineshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-043-001/997
(KAITHORA)
|
1711003043NRG24010120240873008
|
03/01/2024
|
Chhoti Bai
|
1711003043WL042986
|
Chhoti Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-043-001/998
(KAITHORA)
|
1711003043NRG24010120240873009
|
03/01/2024
|
Sangeeta Bai
|
1711003043WL042986
|
Sangeeta Bai
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-043-001/1103
(KAITHORA)
|
1711003043NRG24010120240873025
|
03/01/2024
|
Bhoori Bai Patel
|
1711003043WL042987
|
Bhoori Bai Patel
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
BhooriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-043-001/1013
(KAITHORA)
|
1711003043NRG24010120240873011
|
03/01/2024
|
SANTAN SINGH LODHI
|
1711003043WL042987
|
SANTAN SINGH LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SANTANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-043-001/1040
(KAITHORA)
|
1711003043NRG24010120240873012
|
03/01/2024
|
Jagat singh
|
1711003043WL042987
|
Jagat singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-043-001/1051
(KAITHORA)
|
1711003043NRG24010120240873015
|
03/01/2024
|
Gayatri yadav
|
1711003043WL042987
|
Gayatri yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Gayatriyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-043-001/1051
(KAITHORA)
|
1711003043NRG24010120240873014
|
03/01/2024
|
Ravi yadav
|
1711003043WL042987
|
Ravi yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Raviyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-043-001/1069
(KAITHORA)
|
1711003043NRG24010120240873016
|
03/01/2024
|
Pooran singh
|
1711003043WL042987
|
Pooran singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Pooransingh
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-043-001/1069
(KAITHORA)
|
1711003043NRG24010120240873017
|
03/01/2024
|
Radha Bai Lodhi
|
1711003043WL042987
|
Radha Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
RadhaBaiLodhi
|
BANK OF BARODA(606985)
|
|
43
|
BATIYAGARH
|
MP-11-003-043-001/1090
(KAITHORA)
|
1711003043NRG24010120240873019
|
03/01/2024
|
Neeraj
|
1711003043WL042987
|
Neeraj
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-043-001/1105
(KAITHORA)
|
1711003043NRG24010120240873027
|
03/01/2024
|
Narendra Patel
|
1711003043WL042987
|
Narendra Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686384779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-043-001/1109
(KAITHORA)
|
1711003043NRG24010120240873030
|
03/01/2024
|
Archna Patel
|
1711003043WL042987
|
Archna Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ArchnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-043-001/1116
(KAITHORA)
|
1711003043NRG24010120240873034
|
03/01/2024
|
Rashmi Patel
|
1711003043WL042987
|
Rashmi Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
RashmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-043-001/1117
(KAITHORA)
|
1711003043NRG24010120240873035
|
03/01/2024
|
Atul Singh Lodhi
|
1711003043WL042987
|
Atul Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
AtulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-043-001/1152
(KAITHORA)
|
1711003043NRG24010120240873040
|
03/01/2024
|
Kamlesh Bai
|
1711003043WL042987
|
Kamlesh Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
KamleshBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BATIYAGARH
|
MP-11-003-043-001/1177
(KAITHORA)
|
1711003043NRG24010120240873043
|
03/01/2024
|
Arti Yadav
|
1711003043WL042987
|
Arti Yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-043-001/138
(KAITHORA)
|
1711003043NRG24010120240873048
|
03/01/2024
|
Nanni bai
|
1711003043WL042987
|
Nanni bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-043-001/271-A
(KAITHORA)
|
1711003043NRG24010120240872972
|
03/01/2024
|
Neha Lodhi
|
1711003043WL042986
|
Neha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-043-001/308
(KAITHORA)
|
1711003043NRG24010120240872975
|
03/01/2024
|
Rekha
|
1711003043WL042986
|
Rekha
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686384779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
BATIYAGARH
|
MP-11-003-043-001/623-C
(KAITHORA)
|
1711003043NRG24010120240872981
|
03/01/2024
|
MALTI BAI
|
1711003043WL042986
|
MALTI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-043-001/713
(KAITHORA)
|
1711003043NRG24010120240872982
|
03/01/2024
|
Ganesh gound
|
1711003043WL042986
|
Ganesh gound
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Ganeshgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BATIYAGARH
|
MP-11-003-043-001/713
(KAITHORA)
|
1711003043NRG24010120240872983
|
03/01/2024
|
Koode gound
|
1711003043WL042986
|
Koode gound
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Koodegound
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-043-001/8-A
(KAITHORA)
|
1711003043NRG24010120240872985
|
03/01/2024
|
jinnat bee
|
1711003043WL042986
|
jinnat bee
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
jinnatbee
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-043-001/8-A
(KAITHORA)
|
1711003043NRG24010120240872984
|
03/01/2024
|
Tahir khan
|
1711003043WL042986
|
Tahir khan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
Tahirkhan
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-043-001/968
(KAITHORA)
|
1711003043NRG24010120240872996
|
03/01/2024
|
Sitarani Vishvakarma
|
1711003043WL042986
|
Sitarani Vishvakarma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SitaraniVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-043-001/974
(KAITHORA)
|
1711003043NRG24010120240872999
|
03/01/2024
|
Meesha Lodhi
|
1711003043WL042986
|
Meesha Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
MeeshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-043-001/981
(KAITHORA)
|
1711003043NRG24010120240873002
|
03/01/2024
|
Jyoti Singh Lodhi
|
1711003043WL042986
|
Jyoti Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
JyotiSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BATIYAGARH
|
MP-11-003-043-001/983
(KAITHORA)
|
1711003043NRG24010120240873004
|
03/01/2024
|
Mangal Singh Lodhi
|
1711003043WL042986
|
Mangal Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
MangalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-043-001/984
(KAITHORA)
|
1711003043NRG24010120240873005
|
03/01/2024
|
Sahab Singh Lodhi
|
1711003043WL042986
|
Sahab Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SahabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-043-001/999
(KAITHORA)
|
1711003043NRG24010120240873010
|
03/01/2024
|
Sandip Singh
|
1711003043WL042986
|
Sandip Singh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SandipSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-043-001/957
(KAITHORA)
|
1711003043NRG24010120240872992
|
03/01/2024
|
Satyam Singh thakur
|
1711003043WL042986
|
Satyam Singh thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
SatyamSinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-043-001/1101
(KAITHORA)
|
1711003043NRG24010120240873023
|
03/01/2024
|
Dhanbai Patel
|
1711003043WL042987
|
Dhanbai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
DhanbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-043-001/1104
(KAITHORA)
|
1711003043NRG24010120240873026
|
03/01/2024
|
Pinki Patel
|
1711003043WL042987
|
Pinki Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
PinkiPatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-043-001/1114
(KAITHORA)
|
1711003043NRG24010120240873032
|
03/01/2024
|
Sameer khan
|
1711003043WL042987
|
Sameer khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686384779
|
Document Pending for Account Holder turning Major
|
|
|
|
68
|
BATIYAGARH
|
MP-11-003-043-001/1115
(KAITHORA)
|
1711003043NRG24010120240873033
|
03/01/2024
|
Gajenra Raikwar
|
1711003043WL042987
|
Gajenra Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
GajenraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-043-001/982
(KAITHORA)
|
1711003043NRG24010120240873003
|
03/01/2024
|
Devendra Singh
|
1711003043WL042986
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
BATIYAGARH
|
MP-11-003-043-001/1102
(KAITHORA)
|
1711003043NRG24010120240873024
|
03/01/2024
|
Gangaram Patel
|
1711003043WL042987
|
Gangaram Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
GangaramPatel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-043-001/1148
(KAITHORA)
|
1711003043NRG24010120240873039
|
03/01/2024
|
Anuradha Garg
|
1711003043WL042987
|
Anuradha Garg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
AnuradhaGarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-043-001/118
(KAITHORA)
|
1711003043NRG24010120240873044
|
03/01/2024
|
VHOUDE
|
1711003043WL042987
|
VHOUDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
VHOUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BATIYAGARH
|
MP-11-003-043-001/966
(KAITHORA)
|
1711003043NRG24010120240872995
|
03/01/2024
|
Aarti Bai Lodhi
|
1711003043WL042986
|
Aarti Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
AartiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BATIYAGARH
|
MP-11-003-043-001/989
(KAITHORA)
|
1711003043NRG24010120240873006
|
03/01/2024
|
Bharat Vishwakarma
|
1711003043WL042986
|
Bharat Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686384779
|
|
BharatVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|