|
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-11-003-051-002/511
(RONSARA)
|
1711003051NRG24160220241012551
|
16/02/2024
|
satendra
|
1711003051WL049710
|
satendra
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-051-002/217
(RONSARA)
|
1711003051NRG24160220241012537
|
16/02/2024
|
jhundu
|
1711003051WL049710
|
jhundu
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
jhundu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BATIYAGARH
|
MP-11-003-051-002/418-B
(RONSARA)
|
1711003051NRG24160220241012542
|
16/02/2024
|
SHSNKAR SINGH
|
1711003051WL049710
|
SHSNKAR SINGH
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
SHSNKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-051-002/451
(RONSARA)
|
1711003051NRG24160220241012544
|
16/02/2024
|
bali
|
1711003051WL049710
|
bali
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-051-002/498
(RONSARA)
|
1711003051NRG24160220241012549
|
16/02/2024
|
hajari
|
1711003051WL049710
|
hajari
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BATIYAGARH
|
MP-11-003-051-003/236
(RONSARA)
|
1711003051NRG24160220241012564
|
16/02/2024
|
LAXMI RANI LODHI
|
1711003051WL049710
|
LAXMI RANI LODHI
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
LAXMIRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BATIYAGARH
|
MP-11-003-051-003/238
(RONSARA)
|
1711003051NRG24160220241012565
|
16/02/2024
|
kavita
|
1711003051WL049710
|
kavita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-051-003/247
(RONSARA)
|
1711003051NRG24160220241012566
|
16/02/2024
|
ful singh
|
1711003051WL049710
|
ful singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
fulsingh
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-051-003/249
(RONSARA)
|
1711003051NRG24160220241012567
|
16/02/2024
|
rajjan
|
1711003051WL049710
|
rajjan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
rajjan
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-051-003/249-A
(RONSARA)
|
1711003051NRG24160220241012568
|
16/02/2024
|
tulsa
|
1711003051WL049710
|
tulsa
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-051-003/3-A
(RONSARA)
|
1711003051NRG24160220241012569
|
16/02/2024
|
AMAN SINGH
|
1711003051WL049710
|
AMAN SINGH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
AMANSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-051-004/100-C
(RONSARA)
|
1711003051NRG24160220241012570
|
16/02/2024
|
HEMRAJ SINGH LODHI
|
1711003051WL049710
|
HEMRAJ SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
HEMRAJSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BATIYAGARH
|
MP-11-003-051-004/101-D
(RONSARA)
|
1711003051NRG24160220241012571
|
16/02/2024
|
laxmi
|
1711003051WL049710
|
laxmi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BATIYAGARH
|
MP-11-003-051-004/103-A
(RONSARA)
|
1711003051NRG24160220241012572
|
16/02/2024
|
rakesh singh lodhi
|
1711003051WL049710
|
rakesh singh lodhi
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
rakeshsinghlodhi
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-051-004/139-B
(RONSARA)
|
1711003051NRG24160220241012582
|
16/02/2024
|
MANVENDRA
|
1711003051WL049710
|
MANVENDRA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
MANVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BATIYAGARH
|
MP-11-003-051-004/151-D
(RONSARA)
|
1711003051NRG24160220241012586
|
16/02/2024
|
dalsingh
|
1711003051WL049710
|
dalsingh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
dalsingh
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-051-004/151-D
(RONSARA)
|
1711003051NRG24160220241012587
|
16/02/2024
|
shelarani
|
1711003051WL049710
|
shelarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
shelarani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BATIYAGARH
|
MP-11-003-051-004/152-A
(RONSARA)
|
1711003051NRG24160220241012588
|
16/02/2024
|
jasvendra
|
1711003051WL049710
|
jasvendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
jasvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BATIYAGARH
|
MP-11-003-051-004/16-B
(RONSARA)
|
1711003051NRG24160220241012590
|
16/02/2024
|
shivakant
|
1711003051WL049710
|
shivakant
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
shivakant
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BATIYAGARH
|
MP-11-003-051-004/2-B
(RONSARA)
|
1711003051NRG24160220241012592
|
16/02/2024
|
BHAGIRATH
|
1711003051WL049710
|
BHAGIRATH
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BATIYAGARH
|
MP-11-003-051-004/210
(RONSARA)
|
1711003051NRG24160220241012593
|
16/02/2024
|
malkhan singh
|
1711003051WL049710
|
malkhan singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BATIYAGARH
|
MP-11-003-051-004/245-A
(RONSARA)
|
1711003051NRG24160220241012595
|
16/02/2024
|
bharat singh
|
1711003051WL049710
|
bharat singh
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-051-004/250
(RONSARA)
|
1711003051NRG24160220241012596
|
16/02/2024
|
JHALAN SINGH LODHI
|
1711003051WL049710
|
JHALAN SINGH LODHI
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
JHALANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-051-004/253
(RONSARA)
|
1711003051NRG24160220241012598
|
16/02/2024
|
badri
|
1711003051WL049710
|
badri
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
badri
|
ICICI BANK LTD(508534)
|
|
25
|
BATIYAGARH
|
MP-11-003-051-004/421
(RONSARA)
|
1711003051NRG24160220241012601
|
16/02/2024
|
feran
|
1711003051WL049710
|
feran
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
feran
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-051-004/421-B
(RONSARA)
|
1711003051NRG24160220241012602
|
16/02/2024
|
ramkuvar
|
1711003051WL049710
|
ramkuvar
|
00089
|
CBIN0283522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
ramkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BATIYAGARH
|
MP-11-003-051-004/440
(RONSARA)
|
1711003051NRG24160220241012605
|
16/02/2024
|
bhagwandas
|
1711003051WL049710
|
bhagwandas
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BATIYAGARH
|
MP-11-003-051-004/457-A
(RONSARA)
|
1711003051NRG24160220241012607
|
16/02/2024
|
urmila
|
1711003051WL049710
|
urmila
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-051-004/554
(RONSARA)
|
1711003051NRG24160220241012612
|
16/02/2024
|
vidyarani
|
1711003051WL049710
|
vidyarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
vidyarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-051-004/56-B
(RONSARA)
|
1711003051NRG24160220241012613
|
16/02/2024
|
janki
|
1711003051WL049710
|
janki
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
janki
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-051-004/57-B
(RONSARA)
|
1711003051NRG24160220241012616
|
16/02/2024
|
jivan
|
1711003051WL049710
|
jivan
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BATIYAGARH
|
MP-11-003-051-004/574
(RONSARA)
|
1711003051NRG24160220241012617
|
16/02/2024
|
Shapana
|
1711003051WL049710
|
Shapana
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
Shapana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BATIYAGARH
|
MP-11-003-051-004/58-B
(RONSARA)
|
1711003051NRG24160220241012619
|
16/02/2024
|
hallu
|
1711003051WL049710
|
hallu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BATIYAGARH
|
MP-11-003-051-004/600
(RONSARA)
|
1711003051NRG24160220241012620
|
16/02/2024
|
kamlarani
|
1711003051WL049710
|
kamlarani
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
kamlarani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BATIYAGARH
|
MP-11-003-051-004/638
(RONSARA)
|
1711003051NRG24160220241012628
|
16/02/2024
|
sunita
|
1711003051WL049710
|
sunita
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BATIYAGARH
|
MP-11-003-051-004/638-A
(RONSARA)
|
1711003051NRG24160220241012629
|
16/02/2024
|
khema
|
1711003051WL049710
|
khema
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
khema
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BATIYAGARH
|
MP-11-003-051-004/639
(RONSARA)
|
1711003051NRG24160220241012630
|
16/02/2024
|
mahendra
|
1711003051WL049710
|
mahendra
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-051-004/639-A
(RONSARA)
|
1711003051NRG24160220241012631
|
16/02/2024
|
manjhli bahu
|
1711003051WL049710
|
manjhli bahu
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
manjhlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BATIYAGARH
|
MP-11-003-051-004/639-B
(RONSARA)
|
1711003051NRG24160220241012632
|
16/02/2024
|
surti
|
1711003051WL049710
|
surti
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
surti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BATIYAGARH
|
MP-11-003-051-004/64-A
(RONSARA)
|
1711003051NRG24160220241012633
|
16/02/2024
|
GASITA
|
1711003051WL049710
|
GASITA
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
GASITA
|
ICICI BANK LTD(508534)
|
|
41
|
BATIYAGARH
|
MP-11-003-051-004/640
(RONSARA)
|
1711003051NRG24160220241012634
|
16/02/2024
|
kusum
|
1711003051WL049710
|
kusum
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
kusum
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
42
|
BATIYAGARH
|
MP-11-003-051-002/41
(RONSARA)
|
1711003051NRG24160220241012540
|
16/02/2024
|
GOKAL SIH
|
1711003051WL049710
|
GOKAL SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
GOKALSIH
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-051-004/105
(RONSARA)
|
1711003051NRG24160220241012573
|
16/02/2024
|
RAJAN
|
1711003051WL049710
|
RAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-051-004/136
(RONSARA)
|
1711003051NRG24160220241012578
|
16/02/2024
|
JAGATARANI
|
1711003051WL049710
|
JAGATARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
JAGATARANI
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-051-004/136
(RONSARA)
|
1711003051NRG24160220241012577
|
16/02/2024
|
MUNNA
|
1711003051WL049710
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-051-004/173
(RONSARA)
|
1711003051NRG24160220241012591
|
16/02/2024
|
DHARAM SING
|
1711003051WL049710
|
DHARAM SING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
DHARAMSING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
47
|
BATIYAGARH
|
MP-11-003-051-002/200-C
(RONSARA)
|
1711003051NRG24160220241012535
|
16/02/2024
|
kamna
|
1711003051WL049710
|
kamna
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
kamna
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-051-002/260-C
(RONSARA)
|
1711003051NRG24160220241012538
|
16/02/2024
|
bhikam
|
1711003051WL049710
|
bhikam
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-051-002/418-B
(RONSARA)
|
1711003051NRG24160220241012543
|
16/02/2024
|
UMARANI
|
1711003051WL049710
|
UMARANI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-051-002/469-D
(RONSARA)
|
1711003051NRG24160220241012545
|
16/02/2024
|
ujendra
|
1711003051WL049710
|
ujendra
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
ujendra
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-051-002/470-C
(RONSARA)
|
1711003051NRG24160220241012546
|
16/02/2024
|
sadhana
|
1711003051WL049710
|
sadhana
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-051-002/474
(RONSARA)
|
1711003051NRG24160220241012547
|
16/02/2024
|
shivram
|
1711003051WL049710
|
shivram
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-051-002/498
(RONSARA)
|
1711003051NRG24160220241012550
|
16/02/2024
|
sangeeta
|
1711003051WL049710
|
sangeeta
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-051-002/64-A
(RONSARA)
|
1711003051NRG24160220241012555
|
16/02/2024
|
prinka
|
1711003051WL049710
|
prinka
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-051-003/1-A
(RONSARA)
|
1711003051NRG24160220241012560
|
16/02/2024
|
RUKMANI PATEL
|
1711003051WL049710
|
RUKMANI PATEL
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
RUKMANIPATEL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
BATIYAGARH
|
MP-11-003-051-003/2-A
(RONSARA)
|
1711003051NRG24160220241012562
|
16/02/2024
|
IMRAT SINGH LODHI
|
1711003051WL049710
|
IMRAT SINGH LODHI
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
IMRATSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-051-003/236
(RONSARA)
|
1711003051NRG24160220241012563
|
16/02/2024
|
sahab singh
|
1711003051WL049710
|
sahab singh
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BATIYAGARH
|
MP-11-003-051-004/11-A
(RONSARA)
|
1711003051NRG24160220241012576
|
16/02/2024
|
santosh
|
1711003051WL049710
|
santosh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-051-004/139-B
(RONSARA)
|
1711003051NRG24160220241012581
|
16/02/2024
|
MAHENDRA
|
1711003051WL049710
|
MAHENDRA
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
60
|
BATIYAGARH
|
MP-11-003-051-004/150-B
(RONSARA)
|
1711003051NRG24160220241012583
|
16/02/2024
|
Neeraj
|
1711003051WL049710
|
Neeraj
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-051-004/150-C
(RONSARA)
|
1711003051NRG24160220241012584
|
16/02/2024
|
laxman
|
1711003051WL049710
|
laxman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-051-004/151-B
(RONSARA)
|
1711003051NRG24160220241012585
|
16/02/2024
|
narbad
|
1711003051WL049710
|
narbad
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
narbad
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-051-004/152-B
(RONSARA)
|
1711003051NRG24160220241012589
|
16/02/2024
|
durga
|
1711003051WL049710
|
durga
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
durga
|
CANARA BANK(508532)
|
|
64
|
BATIYAGARH
|
MP-11-003-051-004/210
(RONSARA)
|
1711003051NRG24160220241012594
|
16/02/2024
|
silchona singh
|
1711003051WL049710
|
silchona singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
silchonasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-051-004/250
(RONSARA)
|
1711003051NRG24160220241012597
|
16/02/2024
|
GANPAT SINGH
|
1711003051WL049710
|
GANPAT SINGH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
GANPATSINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-051-004/419
(RONSARA)
|
1711003051NRG24160220241012600
|
16/02/2024
|
amit
|
1711003051WL049710
|
amit
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
amit
|
ICICI BANK LTD(508534)
|
|
67
|
BATIYAGARH
|
MP-11-003-051-004/419
(RONSARA)
|
1711003051NRG24160220241012599
|
16/02/2024
|
jhunni
|
1711003051WL049710
|
jhunni
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-051-004/446-A
(RONSARA)
|
1711003051NRG24160220241012606
|
16/02/2024
|
rama
|
1711003051WL049710
|
rama
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-051-004/552
(RONSARA)
|
1711003051NRG24160220241012610
|
16/02/2024
|
parvati
|
1711003051WL049710
|
parvati
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-051-004/552-B
(RONSARA)
|
1711003051NRG24160220241012611
|
16/02/2024
|
brajsh
|
1711003051WL049710
|
brajsh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
brajsh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BATIYAGARH
|
MP-11-003-051-004/56-D
(RONSARA)
|
1711003051NRG24160220241012614
|
16/02/2024
|
rakesh
|
1711003051WL049710
|
rakesh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BATIYAGARH
|
MP-11-003-051-004/575
(RONSARA)
|
1711003051NRG24160220241012618
|
16/02/2024
|
Charan
|
1711003051WL049710
|
Charan
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-051-004/602
(RONSARA)
|
1711003051NRG24160220241012621
|
16/02/2024
|
janki
|
1711003051WL049710
|
janki
|
00415
|
SBIN0001332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BATIYAGARH
|
MP-11-003-051-004/604
(RONSARA)
|
1711003051NRG24160220241012622
|
16/02/2024
|
suman
|
1711003051WL049710
|
suman
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
suman
|
ICICI BANK LTD(508534)
|
|
75
|
BATIYAGARH
|
MP-11-003-051-004/604-A
(RONSARA)
|
1711003051NRG24160220241012623
|
16/02/2024
|
mannu
|
1711003051WL049710
|
mannu
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
mannu
|
ICICI BANK LTD(508534)
|
|
76
|
BATIYAGARH
|
MP-11-003-051-004/608
(RONSARA)
|
1711003051NRG24160220241012624
|
16/02/2024
|
pavan singh
|
1711003051WL049710
|
pavan singh
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
pavansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-051-004/636
(RONSARA)
|
1711003051NRG24160220241012627
|
16/02/2024
|
RAJESH
|
1711003051WL049710
|
RAJESH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BATIYAGARH
|
MP-11-003-051-004/678-A
(RONSARA)
|
1711003051NRG24160220241012635
|
16/02/2024
|
anil
|
1711003051WL049710
|
anil
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
79
|
BATIYAGARH
|
MP-11-003-051-004/683
(RONSARA)
|
1711003051NRG24160220241012636
|
16/02/2024
|
nannebhai
|
1711003051WL049710
|
nannebhai
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
nannebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BATIYAGARH
|
MP-11-003-051-004/716
(RONSARA)
|
1711003051NRG24160220241012639
|
16/02/2024
|
hemlata lodhi
|
1711003051WL049710
|
hemlata lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
hemlatalodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
81
|
BATIYAGARH
|
MP-11-003-051-002/204-A
(RONSARA)
|
1711003051NRG24160220241012536
|
16/02/2024
|
DURAG SINGH RAJPOOT
|
1711003051WL049710
|
DURAG SINGH RAJPOOT
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
DURAGSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
82
|
BATIYAGARH
|
MP-11-003-051-002/3-D
(RONSARA)
|
1711003051NRG24160220241012539
|
16/02/2024
|
vimlesh
|
1711003051WL049710
|
vimlesh
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
vimlesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
BATIYAGARH
|
MP-11-003-051-002/418-A
(RONSARA)
|
1711003051NRG24160220241012541
|
16/02/2024
|
VINITA
|
1711003051WL049710
|
VINITA
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BATIYAGARH
|
MP-11-003-051-002/494-B
(RONSARA)
|
1711003051NRG24160220241012548
|
16/02/2024
|
shishupal
|
1711003051WL049710
|
shishupal
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-051-002/511-C
(RONSARA)
|
1711003051NRG24160220241012552
|
16/02/2024
|
veer singh
|
1711003051WL049710
|
veer singh
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BATIYAGARH
|
MP-11-003-051-002/576
(RONSARA)
|
1711003051NRG24160220241012553
|
16/02/2024
|
kesvendra
|
1711003051WL049710
|
kesvendra
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
kesvendra
|
ICICI BANK LTD(508534)
|
|
87
|
BATIYAGARH
|
MP-11-003-051-002/702
(RONSARA)
|
1711003051NRG24160220241012558
|
16/02/2024
|
amit
|
1711003051WL049710
|
amit
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303285098
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-051-003/1-A
(RONSARA)
|
1711003051NRG24160220241012561
|
16/02/2024
|
jyoti
|
1711003051WL049710
|
jyoti
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
89
|
BATIYAGARH
|
MP-11-003-051-004/105-D
(RONSARA)
|
1711003051NRG24160220241012575
|
16/02/2024
|
harish chand
|
1711003051WL049710
|
harish chand
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BATIYAGARH
|
MP-11-003-051-004/136-A
(RONSARA)
|
1711003051NRG24160220241012579
|
16/02/2024
|
durg
|
1711003051WL049710
|
durg
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
durg
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-051-004/136-A
(RONSARA)
|
1711003051NRG24160220241012580
|
16/02/2024
|
janakrani
|
1711003051WL049710
|
janakrani
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
janakrani
|
UNION BANK OF INDIA(508500)
|
|
92
|
BATIYAGARH
|
MP-11-003-051-004/634-C
(RONSARA)
|
1711003051NRG24160220241012626
|
16/02/2024
|
gayatri
|
1711003051WL049710
|
gayatri
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-051-004/712
(RONSARA)
|
1711003051NRG24160220241012637
|
16/02/2024
|
rajni bai lodhi
|
1711003051WL049710
|
rajni bai lodhi
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
rajnibailodhi
|
UNION BANK OF INDIA(508500)
|
|
94
|
BATIYAGARH
|
MP-11-003-051-004/714
(RONSARA)
|
1711003051NRG24160220241012638
|
16/02/2024
|
sharda
|
1711003051WL049710
|
sharda
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-051-004/428-B
(RONSARA)
|
1711003051NRG24160220241012603
|
16/02/2024
|
roshni
|
1711003051WL049710
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BATIYAGARH
|
MP-11-003-051-004/57-A
(RONSARA)
|
1711003051NRG24160220241012615
|
16/02/2024
|
darshan
|
1711003051WL049710
|
darshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BATIYAGARH
|
MP-11-003-051-002/705
(RONSARA)
|
1711003051NRG24160220241012559
|
16/02/2024
|
snehpal
|
1711003051WL049710
|
snehpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
snehpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-051-004/625
(RONSARA)
|
1711003051NRG24160220241012625
|
16/02/2024
|
jagdeesh
|
1711003051WL049710
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303285098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-051-002/699
(RONSARA)
|
1711003051NRG24160220241012556
|
16/02/2024
|
yuvraj singh rajput
|
1711003051WL049710
|
yuvraj singh rajput
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
yuvrajsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-051-002/700
(RONSARA)
|
1711003051NRG24160220241012557
|
16/02/2024
|
Rakhi ahirwar
|
1711003051WL049710
|
Rakhi ahirwar
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303285098
|
|
Rakhiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-051-002/58-A
(RONSARA)
|
1711003051NRG24160220241012554
|
16/02/2024
|
bittu
|
1711003051WL049710
|
bittu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
bittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BATIYAGARH
|
MP-11-003-051-004/105
(RONSARA)
|
1711003051NRG24160220241012574
|
16/02/2024
|
kusumrani
|
1711003051WL049710
|
kusumrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
103
|
BATIYAGARH
|
MP-11-003-051-004/428-C
(RONSARA)
|
1711003051NRG24160220241012604
|
16/02/2024
|
roshan
|
1711003051WL049710
|
roshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303285098
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BATIYAGARH
|
MP-11-003-051-004/54-A
(RONSARA)
|
1711003051NRG24160220241012608
|
16/02/2024
|
paltu
|
1711003051WL049710
|
paltu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
paltu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BATIYAGARH
|
MP-11-003-051-004/55-A
(RONSARA)
|
1711003051NRG24160220241012609
|
16/02/2024
|
hema
|
1711003051WL049710
|
hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303285098
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|