|
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-11-003-043-001/1156
(KAITHORA)
|
1711003043NRG24120220240994193
|
12/02/2024
|
Savitri Raikwar
|
1711003043WL048838
|
Savitri Raikwar
|
00045
|
BARB0DAMOHX
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
SavitriRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BATIYAGARH
|
MP-11-003-043-001/1169
(KAITHORA)
|
1711003043NRG24120220240994197
|
12/02/2024
|
Jitendra Kumar Jain
|
1711003043WL048838
|
Jitendra Kumar Jain
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
JitendraKumarJain
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-043-001/1169
(KAITHORA)
|
1711003043NRG24120220240994196
|
12/02/2024
|
Kiran Jain
|
1711003043WL048838
|
Kiran Jain
|
00045
|
BARB0DAMOHX
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
KiranJain
|
BANK OF BARODA(606985)
|
|
4
|
BATIYAGARH
|
MP-11-003-043-001/1179
(KAITHORA)
|
1711003043NRG24120220240994329
|
12/02/2024
|
Meena Bai Lodhi
|
1711003043WL048843
|
Meena Bai Lodhi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
MeenaBaiLodhi
|
BANK OF BARODA(606985)
|
|
5
|
BATIYAGARH
|
MP-11-003-043-001/980
(KAITHORA)
|
1711003043NRG24120220240994358
|
12/02/2024
|
Parwati Lodhi
|
1711003043WL048843
|
Parwati Lodhi
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
ParwatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-043-001/1132
(KAITHORA)
|
1711003043NRG24120220240994186
|
12/02/2024
|
Priyanka Thakur
|
1711003043WL048838
|
Priyanka Thakur
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
PriyankaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-043-001/145
(KAITHORA)
|
1711003043NRG24120220240994204
|
12/02/2024
|
CHANDRARANI
|
1711003043WL048838
|
CHANDRARANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
CHANDRARANI
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-043-001/183
(KAITHORA)
|
1711003043NRG24120220240994333
|
12/02/2024
|
SAVITRIBAI
|
1711003043WL048843
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-043-001/192
(KAITHORA)
|
1711003043NRG24120220240994209
|
12/02/2024
|
JAGATASINGH
|
1711003043WL048838
|
JAGATASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-043-001/192
(KAITHORA)
|
1711003043NRG24120220240994210
|
12/02/2024
|
KRISHNABAI
|
1711003043WL048838
|
KRISHNABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BATIYAGARH
|
MP-11-003-043-001/309
(KAITHORA)
|
1711003043NRG24120220240994218
|
12/02/2024
|
HALKIBAHU
|
1711003043WL048838
|
HALKIBAHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
HALKIBAHU
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-043-001/401
(KAITHORA)
|
1711003043NRG24120220240994340
|
12/02/2024
|
USHABAI
|
1711003043WL048843
|
USHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-043-001/487-A
(KAITHORA)
|
1711003043NRG24120220240994346
|
12/02/2024
|
VINOD
|
1711003043WL048843
|
VINOD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-043-001/54
(KAITHORA)
|
1711003043NRG24120220240994347
|
12/02/2024
|
RAMADAYAL
|
1711003043WL048843
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
RAMADAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
15
|
BATIYAGARH
|
MP-11-003-043-001/432-C
(KAITHORA)
|
1711003043NRG24120220240994343
|
12/02/2024
|
Raghvendra Singh
|
1711003043WL048843
|
Raghvendra Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-043-001/1100
(KAITHORA)
|
1711003043NRG24120220240994177
|
12/02/2024
|
Dashoda Lodhi
|
1711003043WL048838
|
Dashoda Lodhi
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
DashodaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-043-001/1150
(KAITHORA)
|
1711003043NRG24120220240994191
|
12/02/2024
|
Roshani Bai
|
1711003043WL048838
|
Roshani Bai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
RoshaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-043-001/1106
(KAITHORA)
|
1711003043NRG24120220240994325
|
12/02/2024
|
Arti Kachhi
|
1711003043WL048843
|
Arti Kachhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
ArtiKachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BATIYAGARH
|
MP-11-003-043-001/1110
(KAITHORA)
|
1711003043NRG24120220240994180
|
12/02/2024
|
Kailash Singh Lodhi
|
1711003043WL048838
|
Kailash Singh Lodhi
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
KailashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-043-001/1125
(KAITHORA)
|
1711003043NRG24120220240994184
|
12/02/2024
|
Pushpa Bai
|
1711003043WL048838
|
Pushpa Bai
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-043-001/1127
(KAITHORA)
|
1711003043NRG24120220240994185
|
12/02/2024
|
Sanjo patel
|
1711003043WL048838
|
Sanjo patel
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
Sanjopatel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATIYAGARH
|
MP-11-003-043-001/1135
(KAITHORA)
|
1711003043NRG24120220240994552
|
12/02/2024
|
Girja Bai Yadav
|
1711003043WL048849
|
Girja Bai Yadav
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303666486
|
|
GirjaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-043-001/1159
(KAITHORA)
|
1711003043NRG24120220240994194
|
12/02/2024
|
Shraddha Sahu
|
1711003043WL048838
|
Shraddha Sahu
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
ShraddhaSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-043-001/1164
(KAITHORA)
|
1711003043NRG24120220240994195
|
12/02/2024
|
Ranu Vishwkarma
|
1711003043WL048838
|
Ranu Vishwkarma
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
RanuVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-043-001/1173
(KAITHORA)
|
1711003043NRG24120220240994199
|
12/02/2024
|
Rakhi Asati
|
1711003043WL048838
|
Rakhi Asati
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
RakhiAsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BATIYAGARH
|
MP-11-003-043-001/1187
(KAITHORA)
|
1711003043NRG24120220240994331
|
12/02/2024
|
Pushpendra Singh Lodhi
|
1711003043WL048843
|
Pushpendra Singh Lodhi
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
PushpendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-043-001/1190
(KAITHORA)
|
1711003043NRG24120220240994200
|
12/02/2024
|
Sunita Lodhi
|
1711003043WL048838
|
Sunita Lodhi
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
SunitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BATIYAGARH
|
MP-11-003-043-001/1191
(KAITHORA)
|
1711003043NRG24120220240994201
|
12/02/2024
|
Prakash Singh Lodhi
|
1711003043WL048838
|
Prakash Singh Lodhi
|
00415
|
SBIN0003774
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
PrakashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-043-001/2109
(KAITHORA)
|
1711003043NRG24120220240994212
|
12/02/2024
|
Bhagbai
|
1711003043WL048838
|
Bhagbai
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-043-001/272
(KAITHORA)
|
1711003043NRG24120220240994216
|
12/02/2024
|
REKHA
|
1711003043WL048838
|
REKHA
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-043-001/309
(KAITHORA)
|
1711003043NRG24120220240994217
|
12/02/2024
|
mahendra singh lodhi
|
1711003043WL048838
|
mahendra singh lodhi
|
00415
|
SBIN0003774
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-043-001/469-b
(KAITHORA)
|
1711003043NRG24120220240994344
|
12/02/2024
|
rajendra
|
1711003043WL048843
|
rajendra
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-043-001/89-C
(KAITHORA)
|
1711003043NRG24120220240994352
|
12/02/2024
|
dashoda raikwar
|
1711003043WL048843
|
dashoda raikwar
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
dashodaraikwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-043-001/969
(KAITHORA)
|
1711003043NRG24120220240994355
|
12/02/2024
|
Rani Bai
|
1711003043WL048843
|
Rani Bai
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-043-001/973
(KAITHORA)
|
1711003043NRG24120220240994356
|
12/02/2024
|
Kaushilya Athya
|
1711003043WL048843
|
Kaushilya Athya
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
KaushilyaAthya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-043-001/990
(KAITHORA)
|
1711003043NRG24120220240994364
|
12/02/2024
|
Dinesh Vishwakarma
|
1711003043WL048843
|
Dinesh Vishwakarma
|
00415
|
SBIN0003774
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
DineshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
37
|
BATIYAGARH
|
MP-11-003-043-001/1172
(KAITHORA)
|
1711003043NRG24120220240994198
|
12/02/2024
|
Roshni Namdev
|
1711003043WL048838
|
Roshni Namdev
|
00415
|
SBIN0005510
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
RoshniNamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-043-001/1103
(KAITHORA)
|
1711003043NRG24120220240994324
|
12/02/2024
|
Bhoori Bai Patel
|
1711003043WL048843
|
Bhoori Bai Patel
|
00415
|
SBIN0006138
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
BhooriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
BATIYAGARH
|
MP-11-003-043-001/1141
(KAITHORA)
|
1711003043NRG24120220240994188
|
12/02/2024
|
Darshana Lodhi
|
1711003043WL048838
|
Darshana Lodhi
|
00415
|
SBIN0006253
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
DarshanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
BATIYAGARH
|
MP-11-003-043-001/1139
(KAITHORA)
|
1711003043NRG24120220240994187
|
12/02/2024
|
Seeta Lodhi
|
1711003043WL048838
|
Seeta Lodhi
|
00415
|
SBIN0006254
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
SeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
BATIYAGARH
|
MP-11-003-043-001/1040
(KAITHORA)
|
1711003043NRG24120220240994175
|
12/02/2024
|
Jagat singh
|
1711003043WL048838
|
Jagat singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
|
42
|
BATIYAGARH
|
MP-11-003-043-001/1069
(KAITHORA)
|
1711003043NRG24120220240994320
|
12/02/2024
|
Pooran singh
|
1711003043WL048843
|
Pooran singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
Pooransingh
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-043-001/1069
(KAITHORA)
|
1711003043NRG24120220240994321
|
12/02/2024
|
Radha Bai Lodhi
|
1711003043WL048843
|
Radha Bai Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
RadhaBaiLodhi
|
BANK OF BARODA(606985)
|
|
44
|
BATIYAGARH
|
MP-11-003-043-001/1090
(KAITHORA)
|
1711003043NRG24120220240994176
|
12/02/2024
|
Neeraj
|
1711003043WL048838
|
Neeraj
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
Neeraj
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-043-001/1105
(KAITHORA)
|
1711003043NRG24120220240994179
|
12/02/2024
|
Narendra Patel
|
1711003043WL048838
|
Narendra Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BATIYAGARH
|
MP-11-003-043-001/1109
(KAITHORA)
|
1711003043NRG24120220240994326
|
12/02/2024
|
Archna Patel
|
1711003043WL048843
|
Archna Patel
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
ArchnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-043-001/1116
(KAITHORA)
|
1711003043NRG24120220240994182
|
12/02/2024
|
Rashmi Patel
|
1711003043WL048838
|
Rashmi Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
RashmiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BATIYAGARH
|
MP-11-003-043-001/1117
(KAITHORA)
|
1711003043NRG24120220240994183
|
12/02/2024
|
Atul Singh Lodhi
|
1711003043WL048838
|
Atul Singh Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
AtulSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-043-001/1142
(KAITHORA)
|
1711003043NRG24120220240994189
|
12/02/2024
|
Chanda Bai Patel
|
1711003043WL048838
|
Chanda Bai Patel
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
ChandaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-043-001/1147
(KAITHORA)
|
1711003043NRG24120220240994190
|
12/02/2024
|
Urmila Lodhi
|
1711003043WL048838
|
Urmila Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-043-001/1152
(KAITHORA)
|
1711003043NRG24120220240994192
|
12/02/2024
|
Kamlesh Bai
|
1711003043WL048838
|
Kamlesh Bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
KamleshBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BATIYAGARH
|
MP-11-003-043-001/1177
(KAITHORA)
|
1711003043NRG24120220240994328
|
12/02/2024
|
Arti Yadav
|
1711003043WL048843
|
Arti Yadav
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-043-001/1186
(KAITHORA)
|
1711003043NRG24120220240994330
|
12/02/2024
|
Arun Singh Lodhi
|
1711003043WL048843
|
Arun Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
ArunSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-043-001/1189
(KAITHORA)
|
1711003043NRG24120220240994332
|
12/02/2024
|
Majali Bahu
|
1711003043WL048843
|
Majali Bahu
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
MajaliBahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
BATIYAGARH
|
MP-11-003-043-001/144
(KAITHORA)
|
1711003043NRG24120220240994202
|
12/02/2024
|
Kanchhedi Singh
|
1711003043WL048838
|
Kanchhedi Singh
|
00415
|
SBIN0009181
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
KanchhediSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-043-001/144
(KAITHORA)
|
1711003043NRG24120220240994203
|
12/02/2024
|
Majli Bahu
|
1711003043WL048838
|
Majli Bahu
|
00415
|
SBIN0009181
|
442
|
442
|
Processed
|
15/04/2024
|
|
303666486
|
|
MajliBahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-043-001/16-A
(KAITHORA)
|
1711003043NRG24120220240994207
|
12/02/2024
|
maya
|
1711003043WL048838
|
maya
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-043-001/270-D
(KAITHORA)
|
1711003043NRG24120220240994214
|
12/02/2024
|
kalyan singh
|
1711003043WL048838
|
kalyan singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-043-001/271-A
(KAITHORA)
|
1711003043NRG24120220240994215
|
12/02/2024
|
Neha Lodhi
|
1711003043WL048838
|
Neha Lodhi
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-043-001/43-A
(KAITHORA)
|
1711003043NRG24120220240994342
|
12/02/2024
|
mariyam bee
|
1711003043WL048843
|
mariyam bee
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
mariyambee
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-043-001/470-B
(KAITHORA)
|
1711003043NRG24120220240994345
|
12/02/2024
|
RAJENDRA
|
1711003043WL048843
|
RAJENDRA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-043-001/566
(KAITHORA)
|
1711003043NRG24120220240994350
|
12/02/2024
|
ASHBENDR SINGH
|
1711003043WL048843
|
ASHBENDR SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
ASHBENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-043-001/566
(KAITHORA)
|
1711003043NRG24120220240994349
|
12/02/2024
|
GOVINDAR SINGH
|
1711003043WL048843
|
GOVINDAR SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
GOVINDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BATIYAGARH
|
MP-11-003-043-001/623-C
(KAITHORA)
|
1711003043NRG24120220240994351
|
12/02/2024
|
MALTI BAI
|
1711003043WL048843
|
MALTI BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-043-001/968
(KAITHORA)
|
1711003043NRG24120220240994354
|
12/02/2024
|
Sitarani Vishvakarma
|
1711003043WL048843
|
Sitarani Vishvakarma
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
SitaraniVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-043-001/974
(KAITHORA)
|
1711003043NRG24120220240994357
|
12/02/2024
|
Meesha Lodhi
|
1711003043WL048843
|
Meesha Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
MeeshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-043-001/981
(KAITHORA)
|
1711003043NRG24120220240994359
|
12/02/2024
|
Jyoti Singh Lodhi
|
1711003043WL048843
|
Jyoti Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
JyotiSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BATIYAGARH
|
MP-11-003-043-001/983
(KAITHORA)
|
1711003043NRG24120220240994361
|
12/02/2024
|
Mangal Singh Lodhi
|
1711003043WL048843
|
Mangal Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
MangalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-043-001/984
(KAITHORA)
|
1711003043NRG24120220240994362
|
12/02/2024
|
Sahab Singh Lodhi
|
1711003043WL048843
|
Sahab Singh Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
SahabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-043-001/999
(KAITHORA)
|
1711003043NRG24120220240994365
|
12/02/2024
|
Sandip Singh
|
1711003043WL048843
|
Sandip Singh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
SandipSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
71
|
BATIYAGARH
|
MP-11-003-043-001/1101
(KAITHORA)
|
1711003043NRG24120220240994322
|
12/02/2024
|
Dhanbai Patel
|
1711003043WL048843
|
Dhanbai Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
DhanbaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BATIYAGARH
|
MP-11-003-043-001/1104
(KAITHORA)
|
1711003043NRG24120220240994178
|
12/02/2024
|
Pinki Patel
|
1711003043WL048838
|
Pinki Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
PinkiPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-043-001/1114
(KAITHORA)
|
1711003043NRG24120220240994181
|
12/02/2024
|
Sameer khan
|
1711003043WL048838
|
Sameer khan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303666486
|
Document Pending for Account Holder turning Major
|
|
|
|
74
|
BATIYAGARH
|
MP-11-003-043-001/982
(KAITHORA)
|
1711003043NRG24120220240994360
|
12/02/2024
|
Devendra Singh
|
1711003043WL048843
|
Devendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
BATIYAGARH
|
MP-11-003-043-001/1102
(KAITHORA)
|
1711003043NRG24120220240994323
|
12/02/2024
|
Gangaram Patel
|
1711003043WL048843
|
Gangaram Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
GangaramPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-043-001/1175
(KAITHORA)
|
1711003043NRG24120220240994327
|
12/02/2024
|
Neha
|
1711003043WL048843
|
Neha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BATIYAGARH
|
MP-11-003-043-001/145
(KAITHORA)
|
1711003043NRG24120220240994205
|
12/02/2024
|
SATTAR
|
1711003043WL048838
|
SATTAR
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-043-001/145
(KAITHORA)
|
1711003043NRG24120220240994206
|
12/02/2024
|
SHAHAHAA
|
1711003043WL048838
|
SHAHAHAA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
SHAHAHAA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-043-001/2027
(KAITHORA)
|
1711003043NRG24120220240994334
|
12/02/2024
|
Kaushalya
|
1711003043WL048843
|
Kaushalya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-043-001/2049
(KAITHORA)
|
1711003043NRG24120220240994335
|
12/02/2024
|
vandana
|
1711003043WL048843
|
vandana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BATIYAGARH
|
MP-11-003-043-001/2052
(KAITHORA)
|
1711003043NRG24120220240994211
|
12/02/2024
|
suhani
|
1711003043WL048838
|
suhani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
suhani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-043-001/234
(KAITHORA)
|
1711003043NRG24120220240994336
|
12/02/2024
|
CHARANASINGH
|
1711003043WL048843
|
CHARANASINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
CHARANASINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BATIYAGARH
|
MP-11-003-043-001/234
(KAITHORA)
|
1711003043NRG24120220240994337
|
12/02/2024
|
savitri
|
1711003043WL048843
|
savitri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-043-001/239
(KAITHORA)
|
1711003043NRG24120220240994213
|
12/02/2024
|
BHAGAT
|
1711003043WL048838
|
BHAGAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-043-001/345
(KAITHORA)
|
1711003043NRG24120220240994338
|
12/02/2024
|
bablu
|
1711003043WL048843
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
BATIYAGARH
|
MP-11-003-043-001/345
(KAITHORA)
|
1711003043NRG24120220240994339
|
12/02/2024
|
rashi
|
1711003043WL048843
|
rashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
rashi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-043-001/412-A
(KAITHORA)
|
1711003043NRG24120220240994341
|
12/02/2024
|
PRABHA BAI
|
1711003043WL048843
|
PRABHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-043-001/54
(KAITHORA)
|
1711003043NRG24120220240994348
|
12/02/2024
|
RADHARANI
|
1711003043WL048843
|
RADHARANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303666486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
BATIYAGARH
|
MP-11-003-043-001/966
(KAITHORA)
|
1711003043NRG24120220240994353
|
12/02/2024
|
Aarti Bai Lodhi
|
1711003043WL048843
|
Aarti Bai Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
AartiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-043-001/989
(KAITHORA)
|
1711003043NRG24120220240994363
|
12/02/2024
|
Bharat Vishwakarma
|
1711003043WL048843
|
Bharat Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303666486
|
|
BharatVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
91
|
BATIYAGARH
|
MP-11-003-043-001/181
(KAITHORA)
|
1711003043NRG24120220240994208
|
12/02/2024
|
siyarani
|
1711003043WL048838
|
siyarani
|
450001
|
|
884
|
884
|
Processed
|
15/04/2024
|
|
303666486
|
|
siyarani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|