|
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-11-003-046-002/80-B
(SEDARA)
|
1711003046NRG24010320241063682
|
01/03/2024
|
Rajesh Singh Rajpoot
|
1711003046WL051676
|
Rajesh Singh Rajpoot
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
RajeshSinghRajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-001-001/1744
(BATIAGARH)
|
1711003001NRG24010320241062283
|
01/03/2024
|
Veerendra Kumar
|
1711003001WL051626
|
Veerendra Kumar
|
00078
|
CNRB0004776
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476521853
|
|
VeerendraKumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-017-003/224
(MANGOLA)
|
1711003017NRG24010320241063292
|
01/03/2024
|
mularam
|
1711003017WL051658
|
mularam
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
mularam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-046-001/192
(SEDARA)
|
1711003046NRG24010320241063636
|
01/03/2024
|
JAGGAN
|
1711003046WL051674
|
JAGGAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
JAGGAN
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-046-001/241
(SEDARA)
|
1711003046NRG24010320241063640
|
01/03/2024
|
KUSUMARANI
|
1711003046WL051674
|
KUSUMARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
KUSUMARANI
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-046-001/364
(SEDARA)
|
1711003046NRG24010320241063680
|
01/03/2024
|
SURENDRA SINGH
|
1711003046WL051676
|
SURENDRA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
SURENDRASINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-046-001/62
(SEDARA)
|
1711003046NRG24010320241063646
|
01/03/2024
|
KASHIRAM
|
1711003046WL051674
|
KASHIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
KASHIRAM
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-050-001/121
(SIGON)
|
1711003050NRG24290220241059242
|
01/03/2024
|
GANESH
|
1711003050WL051518
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
GANESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
BATIYAGARH
|
MP-11-003-050-001/158
(SIGON)
|
1711003050NRG24290220241059251
|
01/03/2024
|
NANNEBHAI
|
1711003050WL051520
|
NANNEBHAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-050-001/230
(SIGON)
|
1711003050NRG24290220241059253
|
01/03/2024
|
SURENDRASING
|
1711003050WL051520
|
SURENDRASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
SURENDRASING
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-050-002/147
(SIGON)
|
1711003050NRG24290220241059243
|
01/03/2024
|
PARAM SIG
|
1711003050WL051518
|
PARAM SIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
PARAMSIG
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-050-002/184
(SIGON)
|
1711003050NRG24290220241059248
|
01/03/2024
|
RAMASIG
|
1711003050WL051519
|
RAMASIG
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
RAMASIG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-002-008/186
(JANGUPURA)
|
1711003002NRG24010320241063748
|
01/03/2024
|
neha rani
|
1711003002WL051684
|
neha rani
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
neharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BATIYAGARH
|
MP-11-003-020-002/45-C
(GHUGHAS)
|
1711003020NRG24010320241063835
|
01/03/2024
|
CHHOTU
|
1711003020WL051688
|
CHHOTU
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476521853
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-020-002/45-C
(GHUGHAS)
|
1711003020NRG24010320241063834
|
01/03/2024
|
KAMALRANI
|
1711003020WL051687
|
KAMALRANI
|
00415
|
SBIN0001332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476521853
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-041-003/74-A
(NIBORAKALAN)
|
1711003041NRG24280220241055681
|
01/03/2024
|
Chanda Lodhi
|
1711003041WL051384
|
Chanda Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ChandaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BATIYAGARH
|
MP-11-003-041-003/74-A
(NIBORAKALAN)
|
1711003041NRG24280220241055680
|
01/03/2024
|
Yashvant Singh Lodhi
|
1711003041WL051384
|
Yashvant Singh Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
YashvantSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-001-001/1008-C
(BATIAGARH)
|
1711003001NRG24010320241062282
|
01/03/2024
|
amol
|
1711003001WL051626
|
amol
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476521853
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BATIYAGARH
|
MP-11-003-001-001/3813-C
(BATIAGARH)
|
1711003001NRG24010320241062285
|
01/03/2024
|
Lalta Ahirwal
|
1711003001WL051626
|
Lalta Ahirwal
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476521853
|
|
LaltaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-001-001/3813-C
(BATIAGARH)
|
1711003001NRG24010320241062284
|
01/03/2024
|
Maneeram Ahirwal
|
1711003001WL051626
|
Maneeram Ahirwal
|
00415
|
SBIN0003774
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476521853
|
|
ManeeramAhirwal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-001-001/5081
(BATIAGARH)
|
1711003001NRG24010320241062286
|
01/03/2024
|
Pooja
|
1711003001WL051626
|
Pooja
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476521853
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-001-001/5082
(BATIAGARH)
|
1711003001NRG24010320241062287
|
01/03/2024
|
MIRA BAI
|
1711003001WL051626
|
MIRA BAI
|
00415
|
SBIN0003774
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476521853
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-046-001/192
(SEDARA)
|
1711003046NRG24010320241063637
|
01/03/2024
|
SUSHAMA
|
1711003046WL051674
|
SUSHAMA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-046-001/222-A
(SEDARA)
|
1711003046NRG24010320241063638
|
01/03/2024
|
SUGMSINGH
|
1711003046WL051674
|
SUGMSINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
SUGMSINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-046-001/222-B
(SEDARA)
|
1711003046NRG24010320241063639
|
01/03/2024
|
Sourabh Rajpoot
|
1711003046WL051674
|
Sourabh Rajpoot
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
SourabhRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BATIYAGARH
|
MP-11-003-046-001/261
(SEDARA)
|
1711003046NRG24010320241063641
|
01/03/2024
|
KANAI PATEL
|
1711003046WL051674
|
KANAI PATEL
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
KANAIPATEL
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-046-001/261
(SEDARA)
|
1711003046NRG24010320241063642
|
01/03/2024
|
PRAMRANI
|
1711003046WL051674
|
PRAMRANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
PRAMRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-046-001/279
(SEDARA)
|
1711003046NRG24010320241063643
|
01/03/2024
|
KAMALARANI
|
1711003046WL051674
|
KAMALARANI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
KAMALARANI
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-046-001/279-A
(SEDARA)
|
1711003046NRG24010320241063644
|
01/03/2024
|
ANEETA BAI RAJPUT
|
1711003046WL051674
|
ANEETA BAI RAJPUT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ANEETABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-046-001/285-B
(SEDARA)
|
1711003046NRG24010320241063678
|
01/03/2024
|
SMITA
|
1711003046WL051676
|
SMITA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
SMITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-046-001/286-A
(SEDARA)
|
1711003046NRG24010320241063679
|
01/03/2024
|
NEHA RAJPOOT
|
1711003046WL051676
|
NEHA RAJPOOT
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
NEHARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-046-001/375
(SEDARA)
|
1711003046NRG24010320241063645
|
01/03/2024
|
GOVIND SINGH
|
1711003046WL051674
|
GOVIND SINGH
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-046-001/378-A
(SEDARA)
|
1711003046NRG24010320241063681
|
01/03/2024
|
ADARSH MISHRA
|
1711003046WL051676
|
ADARSH MISHRA
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ADARSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-046-001/62
(SEDARA)
|
1711003046NRG24010320241063647
|
01/03/2024
|
kranti
|
1711003046WL051674
|
kranti
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-046-002/80-B
(SEDARA)
|
1711003046NRG24010320241063683
|
01/03/2024
|
Shrdhda Rajpoot
|
1711003046WL051676
|
Shrdhda Rajpoot
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ShrdhdaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-050-002/442
(SIGON)
|
1711003050NRG24290220241059245
|
01/03/2024
|
Kalpana Lodhi
|
1711003050WL051518
|
Kalpana Lodhi
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
KalpanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-054-002/118-B
(BARODAKALAN)
|
1711003054NRG24010320241063936
|
01/03/2024
|
Raman
|
1711003054WL051692
|
Raman
|
00415
|
SBIN0003774
|
221
|
221
|
Processed
|
24/04/2024
|
|
476521853
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
38
|
BATIYAGARH
|
MP-11-003-011-004/18
(BELAPURWA)
|
1711003011NRG24010320241063143
|
01/03/2024
|
MADAN RAIKWAR
|
1711003011WL051652
|
MADAN RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
MADANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-011-004/18
(BELAPURWA)
|
1711003011NRG24010320241063142
|
01/03/2024
|
MADAN RAIKWAR
|
1711003011WL051652
|
MADAN RAIKWAR
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
MADANRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-017-001/111-A
(MANGOLA)
|
1711003017NRG24010320241063299
|
01/03/2024
|
Sona Basor
|
1711003017WL051660
|
Sona Basor
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
SonaBasor
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-017-001/208-A
(MANGOLA)
|
1711003017NRG24010320241063371
|
01/03/2024
|
Dhaniram Singh
|
1711003017WL051663
|
Dhaniram Singh
|
00415
|
SBIN0006254
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476521853
|
|
DhaniramSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-017-001/68-B
(MANGOLA)
|
1711003017NRG24010320241063300
|
01/03/2024
|
Tasleem Bano
|
1711003017WL051660
|
Tasleem Bano
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
TasleemBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BATIYAGARH
|
MP-11-003-017-001/90-C
(MANGOLA)
|
1711003017NRG24010320241063291
|
01/03/2024
|
Savitri Lodhi
|
1711003017WL051658
|
Savitri Lodhi
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-017-001/90-D
(MANGOLA)
|
1711003017NRG24010320241063296
|
01/03/2024
|
Vineeta Sen
|
1711003017WL051659
|
Vineeta Sen
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
VineetaSen
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-017-003/213-B
(MANGOLA)
|
1711003017NRG24010320241063372
|
01/03/2024
|
Ganesh Patel
|
1711003017WL051663
|
Ganesh Patel
|
00415
|
SBIN0006254
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476521853
|
|
GaneshPatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-017-003/3-D
(MANGOLA)
|
1711003017NRG24010320241063293
|
01/03/2024
|
BHAHADUR LODHI
|
1711003017WL051658
|
BHAHADUR LODHI
|
00415
|
SBIN0006254
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
BHAHADURLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-029-001/526-C
(SARIYA)
|
1711003029NRG24010320241063685
|
01/03/2024
|
PRIYANKA LODHI
|
1711003029WL051678
|
PRIYANKA LODHI
|
00415
|
SBIN0006254
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476521853
|
|
PRIYANKALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BATIYAGARH
|
MP-11-003-029-001/529-C
(SARIYA)
|
1711003029NRG24010320241063686
|
01/03/2024
|
JITENDR LODHI
|
1711003029WL051679
|
JITENDR LODHI
|
00415
|
SBIN0006254
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
476521853
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
49
|
BATIYAGARH
|
MP-11-003-041-002/349
(NIBORAKALAN)
|
1711003041NRG24280220241055676
|
01/03/2024
|
Shankar Singh Lodhi
|
1711003041WL051384
|
Shankar Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ShankarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-041-002/39-A
(NIBORAKALAN)
|
1711003041NRG24280220241055677
|
01/03/2024
|
roshni
|
1711003041WL051384
|
roshni
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-041-002/40-A
(NIBORAKALAN)
|
1711003041NRG24280220241055678
|
01/03/2024
|
shubham
|
1711003041WL051384
|
shubham
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-041-003/73-A
(NIBORAKALAN)
|
1711003041NRG24280220241055679
|
01/03/2024
|
mahendra
|
1711003041WL051384
|
mahendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-050-001/188
(SIGON)
|
1711003050NRG24290220241059252
|
01/03/2024
|
ACHCHHELAL
|
1711003050WL051520
|
ACHCHHELAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ACHCHHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-050-001/211
(SIGON)
|
1711003050NRG24290220241059246
|
01/03/2024
|
PITAMASING
|
1711003050WL051519
|
PITAMASING
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
PITAMASING
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-050-001/55-B
(SIGON)
|
1711003050NRG24290220241059247
|
01/03/2024
|
Baijnath Singh Lodhi
|
1711003050WL051519
|
Baijnath Singh Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
BaijnathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-050-001/95
(SIGON)
|
1711003050NRG24290220241059255
|
01/03/2024
|
RAMAGOPAL
|
1711003050WL051520
|
RAMAGOPAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
RAMAGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BATIYAGARH
|
MP-11-003-050-002/316-A
(SIGON)
|
1711003050NRG24290220241059244
|
01/03/2024
|
halle
|
1711003050WL051518
|
halle
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476521853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BATIYAGARH
|
MP-11-003-050-002/86
(SIGON)
|
1711003050NRG24290220241059250
|
01/03/2024
|
rajendra
|
1711003050WL051519
|
rajendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-029-002/5-D
(SARIYA)
|
1711003029NRG24010320241063687
|
01/03/2024
|
AJAY SINGH LODHI
|
1711003029WL051680
|
AJAY SINGH LODHI
|
00468
|
UBIN0559466
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476521853
|
|
AJAYSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-017-003/26-A
(MANGOLA)
|
1711003017NRG24010320241063298
|
01/03/2024
|
Hakam Ahirwal
|
1711003017WL051659
|
Hakam Ahirwal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
HakamAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BATIYAGARH
|
MP-11-003-050-001/63-B
(SIGON)
|
1711003050NRG24290220241059254
|
01/03/2024
|
LalSingh
|
1711003050WL051520
|
LalSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
LalSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
62
|
BATIYAGARH
|
MP-11-003-029-001/530-B
(SARIYA)
|
1711003029NRG24010320241063684
|
01/03/2024
|
NARAYAN LODHI
|
1711003029WL051677
|
NARAYAN LODHI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
476521853
|
|
NARAYANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-050-002/265-A
(SIGON)
|
1711003050NRG24290220241059249
|
01/03/2024
|
ramprased
|
1711003050WL051519
|
ramprased
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476521853
|
|
ramprased
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
64
|
BATIYAGARH
|
MP-11-003-017-003/30-C
(MANGOLA)
|
1711003017NRG24010320241063294
|
01/03/2024
|
Sanjana Lodhi
|
1711003017WL051658
|
Sanjana Lodhi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
SanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-017-001/223-B
(MANGOLA)
|
1711003017NRG24010320241063295
|
01/03/2024
|
bedi sahu
|
1711003017WL051659
|
bedi sahu
|
450001
|
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
bedisahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-017-003/215
(MANGOLA)
|
1711003017NRG24010320241063297
|
01/03/2024
|
mukesh
|
1711003017WL051659
|
mukesh
|
450001
|
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476521853
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-017-003/37
(MANGOLA)
|
1711003017NRG24010320241063373
|
01/03/2024
|
sadar rani
|
1711003017WL051663
|
sadar rani
|
450001
|
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476521853
|
|
sadarrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|