|
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-11-003-040-004/724-D
(KERBANA)
|
1711003040NRG24110120240902383
|
11/01/2024
|
CHANDBHAN
|
1711003040WL044364
|
CHANDBHAN
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
CHANDBHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/1258-D
(KERBANA)
|
1711003040NRG24110120240902327
|
11/01/2024
|
Durjan
|
1711003040WL044364
|
Durjan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/174
(KERBANA)
|
1711003040NRG24110120240902333
|
11/01/2024
|
LATATU
|
1711003040WL044364
|
LATATU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
LATATU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/199
(KERBANA)
|
1711003040NRG24110120240902260
|
11/01/2024
|
VIMALA
|
1711003040WL044362
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/218-A
(KERBANA)
|
1711003040NRG24110120240902261
|
11/01/2024
|
Basant
|
1711003040WL044362
|
Basant
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Basant
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/375-B
(KERBANA)
|
1711003040NRG24110120240902363
|
11/01/2024
|
Laxmirani
|
1711003040WL044364
|
Laxmirani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/378
(KERBANA)
|
1711003040NRG24110120240902364
|
11/01/2024
|
Devendra
|
1711003040WL044364
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/411
(KERBANA)
|
1711003040NRG24110120240902264
|
11/01/2024
|
Bhagvan Singh
|
1711003040WL044362
|
Bhagvan Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
BhagvanSingh
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/414-D
(KERBANA)
|
1711003040NRG24110120240902368
|
11/01/2024
|
SATISH
|
1711003040WL044364
|
SATISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
SATISH
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/415
(KERBANA)
|
1711003040NRG24110120240902369
|
11/01/2024
|
DHANIRAM
|
1711003040WL044364
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/433
(KERBANA)
|
1711003040NRG24110120240902265
|
11/01/2024
|
VINOD
|
1711003040WL044362
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/470-A
(KERBANA)
|
1711003040NRG24110120240902372
|
11/01/2024
|
Meda Bai Lodhi
|
1711003040WL044364
|
Meda Bai Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
MedaBaiLodhi
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/481
(KERBANA)
|
1711003040NRG24110120240902373
|
11/01/2024
|
ARCHANA
|
1711003040WL044364
|
ARCHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/520
(KERBANA)
|
1711003040NRG24110120240902375
|
11/01/2024
|
Laxmi
|
1711003040WL044364
|
Laxmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/667-A
(KERBANA)
|
1711003040NRG24110120240902378
|
11/01/2024
|
somati bai lodhi
|
1711003040WL044364
|
somati bai lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
somatibailodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/231-C
(KERBANA)
|
1711003040NRG24110120240902345
|
11/01/2024
|
Rishi
|
1711003040WL044364
|
Rishi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/5-D
(KERBANA)
|
1711003040NRG24110120240902374
|
11/01/2024
|
ashish
|
1711003040WL044364
|
ashish
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685720930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/689-A
(KERBANA)
|
1711003040NRG24110120240902266
|
11/01/2024
|
Devki
|
1711003040WL044362
|
Devki
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Devki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/689-C
(KERBANA)
|
1711003040NRG24110120240902268
|
11/01/2024
|
Tesabai
|
1711003040WL044362
|
Tesabai
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Tesabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/1001-C
(KERBANA)
|
1711003040NRG24110120240902321
|
11/01/2024
|
rekha
|
1711003040WL044364
|
rekha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/700-B
(KERBANA)
|
1711003040NRG24110120240902379
|
11/01/2024
|
RINKI
|
1711003040WL044364
|
RINKI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/101-C
(KERBANA)
|
1711003040NRG24110120240902322
|
11/01/2024
|
KRANTI BAI
|
1711003040WL044364
|
KRANTI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/111-D
(KERBANA)
|
1711003040NRG24110120240902323
|
11/01/2024
|
BHOPAL SINGH
|
1711003040WL044364
|
BHOPAL SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/119-A
(KERBANA)
|
1711003040NRG24110120240902257
|
11/01/2024
|
PUSHPENDRA
|
1711003040WL044362
|
PUSHPENDRA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685720930
|
|
PUSHPENDRA
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/120-A
(KERBANA)
|
1711003040NRG24110120240902324
|
11/01/2024
|
Leelabati
|
1711003040WL044364
|
Leelabati
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Leelabati
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/1222-A
(KERBANA)
|
1711003040NRG24110120240902325
|
11/01/2024
|
AAKESHA
|
1711003040WL044364
|
AAKESHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
AAKESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/1257-C
(KERBANA)
|
1711003040NRG24110120240902326
|
11/01/2024
|
Arti
|
1711003040WL044364
|
Arti
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/1261-A
(KERBANA)
|
1711003040NRG24110120240902328
|
11/01/2024
|
Surendra
|
1711003040WL044364
|
Surendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/13-B
(KERBANA)
|
1711003040NRG24110120240902329
|
11/01/2024
|
Devi
|
1711003040WL044364
|
Devi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/14-A
(KERBANA)
|
1711003040NRG24110120240902330
|
11/01/2024
|
KOMAL
|
1711003040WL044364
|
KOMAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/148-D
(KERBANA)
|
1711003040NRG24110120240902331
|
11/01/2024
|
ADARSH
|
1711003040WL044364
|
ADARSH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
ADARSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/149-C
(KERBANA)
|
1711003040NRG24110120240902258
|
11/01/2024
|
Ajay
|
1711003040WL044362
|
Ajay
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Ajay
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/1500-A
(KERBANA)
|
1711003040NRG24110120240902259
|
11/01/2024
|
Bhagbat yadav
|
1711003040WL044362
|
Bhagbat yadav
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Bhagbatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/151-A
(KERBANA)
|
1711003040NRG24110120240902332
|
11/01/2024
|
Shailendra
|
1711003040WL044364
|
Shailendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/181-B
(KERBANA)
|
1711003040NRG24110120240902334
|
11/01/2024
|
BHAGVAN
|
1711003040WL044364
|
BHAGVAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/199-B
(KERBANA)
|
1711003040NRG24110120240902335
|
11/01/2024
|
Mamta
|
1711003040WL044364
|
Mamta
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/202-A
(KERBANA)
|
1711003040NRG24110120240902340
|
11/01/2024
|
Dwarika pathak
|
1711003040WL044364
|
Dwarika pathak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Dwarikapathak
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/228-A
(KERBANA)
|
1711003040NRG24110120240902341
|
11/01/2024
|
PARSHU
|
1711003040WL044364
|
PARSHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/230-A
(KERBANA)
|
1711003040NRG24110120240902342
|
11/01/2024
|
Adesh
|
1711003040WL044364
|
Adesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/230-C
(KERBANA)
|
1711003040NRG24110120240902343
|
11/01/2024
|
Arun
|
1711003040WL044364
|
Arun
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/231-B
(KERBANA)
|
1711003040NRG24110120240902344
|
11/01/2024
|
Rohit
|
1711003040WL044364
|
Rohit
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/232-B
(KERBANA)
|
1711003040NRG24110120240902346
|
11/01/2024
|
Indra
|
1711003040WL044364
|
Indra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/232-C
(KERBANA)
|
1711003040NRG24110120240902347
|
11/01/2024
|
Chameli
|
1711003040WL044364
|
Chameli
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/240-A
(KERBANA)
|
1711003040NRG24110120240902348
|
11/01/2024
|
Anjana
|
1711003040WL044364
|
Anjana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/240-B
(KERBANA)
|
1711003040NRG24110120240902349
|
11/01/2024
|
Rajesh
|
1711003040WL044364
|
Rajesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/242-A
(KERBANA)
|
1711003040NRG24110120240902350
|
11/01/2024
|
Majhli bahu
|
1711003040WL044364
|
Majhli bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/242-B
(KERBANA)
|
1711003040NRG24110120240902351
|
11/01/2024
|
Anita
|
1711003040WL044364
|
Anita
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/242-C
(KERBANA)
|
1711003040NRG24110120240902352
|
11/01/2024
|
Babli
|
1711003040WL044364
|
Babli
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/243-A
(KERBANA)
|
1711003040NRG24110120240902353
|
11/01/2024
|
Ahilya
|
1711003040WL044364
|
Ahilya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/243-B
(KERBANA)
|
1711003040NRG24110120240902354
|
11/01/2024
|
Pushpendra
|
1711003040WL044364
|
Pushpendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/277-D
(KERBANA)
|
1711003040NRG24110120240902262
|
11/01/2024
|
neelesh
|
1711003040WL044362
|
neelesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
neelesh
|
ICICI BANK LTD(508534)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/304-C
(KERBANA)
|
1711003040NRG24110120240902357
|
11/01/2024
|
Atul
|
1711003040WL044364
|
Atul
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/312-A
(KERBANA)
|
1711003040NRG24110120240902358
|
11/01/2024
|
Kaushalya
|
1711003040WL044364
|
Kaushalya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Kaushalya
|
ICICI BANK LTD(508534)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/324
(KERBANA)
|
1711003040NRG24110120240902359
|
11/01/2024
|
Radharani
|
1711003040WL044364
|
Radharani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/358-A
(KERBANA)
|
1711003040NRG24110120240902263
|
11/01/2024
|
Devendra
|
1711003040WL044362
|
Devendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/358-B
(KERBANA)
|
1711003040NRG24110120240902361
|
11/01/2024
|
Rachana
|
1711003040WL044364
|
Rachana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/368-C
(KERBANA)
|
1711003040NRG24110120240902362
|
11/01/2024
|
Saraswati Bai Lodhi
|
1711003040WL044364
|
Saraswati Bai Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
SaraswatiBaiLodhi
|
ICICI BANK LTD(508534)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/381
(KERBANA)
|
1711003040NRG24110120240902365
|
11/01/2024
|
MATHURA
|
1711003040WL044364
|
MATHURA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/381-D
(KERBANA)
|
1711003040NRG24110120240902366
|
11/01/2024
|
RAMPRSAD
|
1711003040WL044364
|
RAMPRSAD
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/384-A
(KERBANA)
|
1711003040NRG24110120240902367
|
11/01/2024
|
Rajkumar
|
1711003040WL044364
|
Rajkumar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/420-C
(KERBANA)
|
1711003040NRG24110120240902370
|
11/01/2024
|
sunta
|
1711003040WL044364
|
sunta
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
sunta
|
ICICI BANK LTD(508534)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/46-D
(KERBANA)
|
1711003040NRG24110120240902371
|
11/01/2024
|
Kalpana
|
1711003040WL044364
|
Kalpana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/520-D
(KERBANA)
|
1711003040NRG24110120240902376
|
11/01/2024
|
PHOLRANI
|
1711003040WL044364
|
PHOLRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
PHOLRANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/62-A
(KERBANA)
|
1711003040NRG24110120240902377
|
11/01/2024
|
Sharda bai
|
1711003040WL044364
|
Sharda bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Shardabai
|
ICICI BANK LTD(508534)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/708-B
(KERBANA)
|
1711003040NRG24110120240902380
|
11/01/2024
|
BHARTI
|
1711003040WL044364
|
BHARTI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/720-B
(KERBANA)
|
1711003040NRG24110120240902381
|
11/01/2024
|
PARWATI
|
1711003040WL044364
|
PARWATI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/723-C
(KERBANA)
|
1711003040NRG24110120240902269
|
11/01/2024
|
Rakhi
|
1711003040WL044362
|
Rakhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/724-B
(KERBANA)
|
1711003040NRG24110120240902382
|
11/01/2024
|
RACHANA
|
1711003040WL044364
|
RACHANA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-040-004/726-B
(KERBANA)
|
1711003040NRG24110120240902384
|
11/01/2024
|
SHOBHA
|
1711003040WL044364
|
SHOBHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-040-004/830-A
(KERBANA)
|
1711003040NRG24110120240902385
|
11/01/2024
|
PREMNARAYAN
|
1711003040WL044364
|
PREMNARAYAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
PREMNARAYAN
|
ICICI BANK LTD(508534)
|
|
71
|
BATIYAGARH
|
MP-11-003-040-004/856-D
(KERBANA)
|
1711003040NRG24110120240902272
|
11/01/2024
|
Kusumrani
|
1711003040WL044362
|
Kusumrani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
|
72
|
BATIYAGARH
|
MP-11-003-040-004/857-A
(KERBANA)
|
1711003040NRG24110120240902273
|
11/01/2024
|
Gayatri Lodhi
|
1711003040WL044362
|
Gayatri Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
GayatriLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-040-004/857-B
(KERBANA)
|
1711003040NRG24110120240902274
|
11/01/2024
|
Nitin
|
1711003040WL044362
|
Nitin
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-040-004/86-B
(KERBANA)
|
1711003040NRG24110120240902278
|
11/01/2024
|
Puran
|
1711003040WL044362
|
Puran
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-040-004/901-A
(KERBANA)
|
1711003040NRG24110120240902280
|
11/01/2024
|
MANIRAM
|
1711003040WL044362
|
MANIRAM
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BATIYAGARH
|
MP-11-003-040-004/904-C
(KERBANA)
|
1711003040NRG24110120240902386
|
11/01/2024
|
Natthi
|
1711003040WL044364
|
Natthi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Natthi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
77
|
BATIYAGARH
|
MP-11-003-040-004/857-C
(KERBANA)
|
1711003040NRG24110120240902275
|
11/01/2024
|
Prashant Chourasiya
|
1711003040WL044362
|
Prashant Chourasiya
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
PrashantChourasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BATIYAGARH
|
MP-11-003-040-004/201-A
(KERBANA)
|
1711003040NRG24110120240902337
|
11/01/2024
|
Manish Kumar
|
1711003040WL044364
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
ManishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-040-004/201-B
(KERBANA)
|
1711003040NRG24110120240902338
|
11/01/2024
|
Akash khare
|
1711003040WL044364
|
Akash khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Akashkhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-040-004/201-C
(KERBANA)
|
1711003040NRG24110120240902339
|
11/01/2024
|
Pawan Khare
|
1711003040WL044364
|
Pawan Khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
PawanKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-040-004/243-C
(KERBANA)
|
1711003040NRG24110120240902355
|
11/01/2024
|
Dharmendra
|
1711003040WL044364
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-040-004/247-C
(KERBANA)
|
1711003040NRG24110120240902356
|
11/01/2024
|
Sangita
|
1711003040WL044364
|
Sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-040-004/689-B
(KERBANA)
|
1711003040NRG24110120240902267
|
11/01/2024
|
Anil khagar
|
1711003040WL044362
|
Anil khagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Anilkhagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BATIYAGARH
|
MP-11-003-040-004/858-C
(KERBANA)
|
1711003040NRG24110120240902276
|
11/01/2024
|
Bhanu Pratap Thakur
|
1711003040WL044362
|
Bhanu Pratap Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
BhanuPratapThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-040-004/881-A
(KERBANA)
|
1711003040NRG24110120240902279
|
11/01/2024
|
Nanne bhai
|
1711003040WL044362
|
Nanne bhai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
86
|
BATIYAGARH
|
MP-11-003-040-004/200-B
(KERBANA)
|
1711003040NRG24110120240902336
|
11/01/2024
|
Kavita
|
1711003040WL044364
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
87
|
BATIYAGARH
|
MP-11-003-040-004/358
(KERBANA)
|
1711003040NRG24110120240902360
|
11/01/2024
|
Vimla
|
1711003040WL044364
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BATIYAGARH
|
MP-11-003-040-004/856-B
(KERBANA)
|
1711003040NRG24110120240902270
|
11/01/2024
|
Aayush singh
|
1711003040WL044362
|
Aayush singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
Aayushsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BATIYAGARH
|
MP-11-003-040-004/856-C
(KERBANA)
|
1711003040NRG24110120240902271
|
11/01/2024
|
Rajul Jain
|
1711003040WL044362
|
Rajul Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
RajulJain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
BATIYAGARH
|
MP-11-003-040-004/858-D
(KERBANA)
|
1711003040NRG24110120240902277
|
11/01/2024
|
Munish Jain
|
1711003040WL044362
|
Munish Jain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685720930
|
|
MunishJain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|