|
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-11-003-038-006/9006-A
(KHADERI)
|
1711003038NRG24151220230827120
|
15/12/2023
|
TARACHAND AHIRWAL
|
1711003038WL041211
|
TARACHAND AHIRWAL
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
TARACHANDAHIRWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-038-006/686
(KHADERI)
|
1711003038NRG24151220230827113
|
15/12/2023
|
RAKHAN
|
1711003038WL041211
|
RAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
RAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-038-006/13006
(KHADERI)
|
1711003038NRG24151220230827004
|
15/12/2023
|
Mohni Rajpali
|
1711003038WL041211
|
Mohni Rajpali
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
MohniRajpali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-038-006/4253
(KHADERI)
|
1711003038NRG24151220230827037
|
15/12/2023
|
PRAGATI KURMI
|
1711003038WL041211
|
PRAGATI KURMI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
PRAGATIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-038-006/4630
(KHADERI)
|
1711003038NRG24151220230827082
|
15/12/2023
|
Pushpa Kurmi
|
1711003038WL041211
|
Pushpa Kurmi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
PushpaKurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-038-006/257
(KHADERI)
|
1711003038NRG24151220230827015
|
15/12/2023
|
vimla
|
1711003038WL041211
|
vimla
|
00415
|
SBIN0009151
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-038-006/10003-B
(KHADERI)
|
1711003038NRG24151220230826991
|
15/12/2023
|
SUBHASH NEMA
|
1711003038WL041211
|
SUBHASH NEMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SUBHASHNEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-038-006/10004-C
(KHADERI)
|
1711003038NRG24151220230826992
|
15/12/2023
|
ARPIT NEMA
|
1711003038WL041211
|
ARPIT NEMA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
ARPITNEMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
BATIYAGARH
|
MP-11-003-038-006/10021
(KHADERI)
|
1711003038NRG24151220230826993
|
15/12/2023
|
DEVENDRA SEN
|
1711003038WL041211
|
DEVENDRA SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DEVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-038-006/10025
(KHADERI)
|
1711003038NRG24151220230826994
|
15/12/2023
|
SEETA PATEL
|
1711003038WL041211
|
SEETA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BATIYAGARH
|
MP-11-003-038-006/12037
(KHADERI)
|
1711003038NRG24151220230826995
|
15/12/2023
|
TULSIRAM JAIN
|
1711003038WL041211
|
TULSIRAM JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
TULSIRAMJAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-038-006/12045
(KHADERI)
|
1711003038NRG24151220230826996
|
15/12/2023
|
HARIBAI KURMI
|
1711003038WL041211
|
HARIBAI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
HARIBAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-038-006/12054
(KHADERI)
|
1711003038NRG24151220230826997
|
15/12/2023
|
HARISHCHAND GHOSI
|
1711003038WL041211
|
HARISHCHAND GHOSI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
HARISHCHANDGHOSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-038-006/12055
(KHADERI)
|
1711003038NRG24151220230826998
|
15/12/2023
|
KAMLESH RANI AHIRWAL
|
1711003038WL041211
|
KAMLESH RANI AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KAMLESHRANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-038-006/13001
(KHADERI)
|
1711003038NRG24151220230827000
|
15/12/2023
|
Shrikant Patel
|
1711003038WL041211
|
Shrikant Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
ShrikantPatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-038-006/13002
(KHADERI)
|
1711003038NRG24151220230827001
|
15/12/2023
|
Pirbha Rani Patel
|
1711003038WL041211
|
Pirbha Rani Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
PirbhaRaniPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATIYAGARH
|
MP-11-003-038-006/13005
(KHADERI)
|
1711003038NRG24151220230827003
|
15/12/2023
|
Damodar Kurmi
|
1711003038WL041211
|
Damodar Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DamodarKurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BATIYAGARH
|
MP-11-003-038-006/1610-B
(KHADERI)
|
1711003038NRG24151220230827006
|
15/12/2023
|
lakhan
|
1711003038WL041211
|
lakhan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-038-006/1862-C
(KHADERI)
|
1711003038NRG24151220230827007
|
15/12/2023
|
vinod
|
1711003038WL041211
|
vinod
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BATIYAGARH
|
MP-11-003-038-006/1899-B
(KHADERI)
|
1711003038NRG24151220230827008
|
15/12/2023
|
Rajesh Patel
|
1711003038WL041211
|
Rajesh Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
RajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-038-006/2000
(KHADERI)
|
1711003038NRG24151220230827009
|
15/12/2023
|
MOHAN KURMI
|
1711003038WL041211
|
MOHAN KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
MOHANKURMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-038-006/2002
(KHADERI)
|
1711003038NRG24151220230827010
|
15/12/2023
|
SAPNA PATEL
|
1711003038WL041211
|
SAPNA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SAPNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-038-006/2003
(KHADERI)
|
1711003038NRG24151220230827011
|
15/12/2023
|
SANJANA PATEL
|
1711003038WL041211
|
SANJANA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BATIYAGARH
|
MP-11-003-038-006/2004
(KHADERI)
|
1711003038NRG24151220230827012
|
15/12/2023
|
SAVITA PATEL
|
1711003038WL041211
|
SAVITA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-038-006/2048-A
(KHADERI)
|
1711003038NRG24151220230827013
|
15/12/2023
|
Dhanprasad
|
1711003038WL041211
|
Dhanprasad
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
Dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-038-006/2323-A
(KHADERI)
|
1711003038NRG24151220230827014
|
15/12/2023
|
Malti Patel
|
1711003038WL041211
|
Malti Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
MaltiPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-038-006/2337-A
(KHADERI)
|
1711003038NRG24141220230822794
|
15/12/2023
|
SUKHBAI AHIRWAL
|
1711003038WL041009
|
SUKHBAI AHIRWAL
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645997054
|
|
SUKHBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-038-006/3047
(KHADERI)
|
1711003038NRG24151220230827017
|
15/12/2023
|
mayarani
|
1711003038WL041211
|
mayarani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
29
|
BATIYAGARH
|
MP-11-003-038-006/3047
(KHADERI)
|
1711003038NRG24151220230827016
|
15/12/2023
|
nandram
|
1711003038WL041211
|
nandram
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-038-006/3048-B
(KHADERI)
|
1711003038NRG24141220230822795
|
15/12/2023
|
CHHABRANI
|
1711003038WL041009
|
CHHABRANI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
CHHABRANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-038-006/4087
(KHADERI)
|
1711003038NRG24151220230827027
|
15/12/2023
|
OMKAR PATEL
|
1711003038WL041211
|
OMKAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-038-006/4113
(KHADERI)
|
1711003038NRG24151220230827028
|
15/12/2023
|
Bhagvat patel
|
1711003038WL041211
|
Bhagvat patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
Bhagvatpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-038-006/4128
(KHADERI)
|
1711003038NRG24151220230827029
|
15/12/2023
|
Dhanprasad vishwakarma
|
1711003038WL041211
|
Dhanprasad vishwakarma
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
Dhanprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-038-006/413
(KHADERI)
|
1711003038NRG24151220230827031
|
15/12/2023
|
genda
|
1711003038WL041211
|
genda
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-038-006/413
(KHADERI)
|
1711003038NRG24151220230827030
|
15/12/2023
|
ramu
|
1711003038WL041211
|
ramu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BATIYAGARH
|
MP-11-003-038-006/4153
(KHADERI)
|
1711003038NRG24151220230827032
|
15/12/2023
|
Narayan Kachhi
|
1711003038WL041211
|
Narayan Kachhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
NarayanKachhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BATIYAGARH
|
MP-11-003-038-006/4168
(KHADERI)
|
1711003038NRG24151220230827034
|
15/12/2023
|
Dashrath Ahirwar
|
1711003038WL041211
|
Dashrath Ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
DashrathAhirwar
|
UNION BANK OF INDIA(508500)
|
|
38
|
BATIYAGARH
|
MP-11-003-038-006/4170
(KHADERI)
|
1711003038NRG24151220230827035
|
15/12/2023
|
Chandrani Ahirwar
|
1711003038WL041211
|
Chandrani Ahirwar
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
ChandraniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
39
|
BATIYAGARH
|
MP-11-003-038-006/4254
(KHADERI)
|
1711003038NRG24151220230827038
|
15/12/2023
|
NITIN PATEL
|
1711003038WL041211
|
NITIN PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
NITINPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-038-006/4255
(KHADERI)
|
1711003038NRG24151220230827039
|
15/12/2023
|
JANAKRANI KURMI
|
1711003038WL041211
|
JANAKRANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
JANAKRANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-038-006/4256
(KHADERI)
|
1711003038NRG24151220230827040
|
15/12/2023
|
AJAY PATEL
|
1711003038WL041211
|
AJAY PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
AJAYPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BATIYAGARH
|
MP-11-003-038-006/4257
(KHADERI)
|
1711003038NRG24151220230827041
|
15/12/2023
|
DURGA KURMI
|
1711003038WL041211
|
DURGA KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
DURGAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BATIYAGARH
|
MP-11-003-038-006/4258
(KHADERI)
|
1711003038NRG24151220230827042
|
15/12/2023
|
SONAM SEN
|
1711003038WL041211
|
SONAM SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SONAMSEN
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-038-006/4259
(KHADERI)
|
1711003038NRG24151220230827043
|
15/12/2023
|
MANOJ SEN
|
1711003038WL041211
|
MANOJ SEN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
MANOJSEN
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-038-006/4285
(KHADERI)
|
1711003038NRG24151220230827044
|
15/12/2023
|
DWARKA PRASAD PATEL
|
1711003038WL041211
|
DWARKA PRASAD PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DWARKAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BATIYAGARH
|
MP-11-003-038-006/4286
(KHADERI)
|
1711003038NRG24151220230827045
|
15/12/2023
|
HARINARAYAN KURMI PATEL
|
1711003038WL041211
|
HARINARAYAN KURMI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
HARINARAYANKURMIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATIYAGARH
|
MP-11-003-038-006/4290
(KHADERI)
|
1711003038NRG24151220230827046
|
15/12/2023
|
Pavan kurmi
|
1711003038WL041211
|
Pavan kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
Pavankurmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-038-006/4291
(KHADERI)
|
1711003038NRG24151220230827047
|
15/12/2023
|
ANIKET PATEL
|
1711003038WL041211
|
ANIKET PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
ANIKETPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-038-006/4293
(KHADERI)
|
1711003038NRG24151220230827048
|
15/12/2023
|
CHANDRARANI KURMI
|
1711003038WL041211
|
CHANDRARANI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
CHANDRARANIKURMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BATIYAGARH
|
MP-11-003-038-006/4294
(KHADERI)
|
1711003038NRG24151220230827049
|
15/12/2023
|
DEVENDRA kURMI PATEL
|
1711003038WL041211
|
DEVENDRA kURMI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
DEVENDRAkURMIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BATIYAGARH
|
MP-11-003-038-006/4313
(KHADERI)
|
1711003038NRG24151220230827050
|
15/12/2023
|
CHHOTU PATEL
|
1711003038WL041211
|
CHHOTU PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
CHHOTUPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-038-006/4317
(KHADERI)
|
1711003038NRG24151220230827051
|
15/12/2023
|
KAMLESH KURMI
|
1711003038WL041211
|
KAMLESH KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KAMLESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-038-006/4350
(KHADERI)
|
1711003038NRG24151220230827052
|
15/12/2023
|
SUMATRANI AHIRWAL
|
1711003038WL041211
|
SUMATRANI AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SUMATRANIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-038-006/4357
(KHADERI)
|
1711003038NRG24151220230827054
|
15/12/2023
|
SUNITA JAIN
|
1711003038WL041211
|
SUNITA JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
SUNITAJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BATIYAGARH
|
MP-11-003-038-006/4357
(KHADERI)
|
1711003038NRG24151220230827053
|
15/12/2023
|
SWATANTRA JAIN
|
1711003038WL041211
|
SWATANTRA JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SWATANTRAJAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-038-006/4362
(KHADERI)
|
1711003038NRG24151220230827055
|
15/12/2023
|
DEVI AHIRWAL
|
1711003038WL041211
|
DEVI AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DEVIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-038-006/4604
(KHADERI)
|
1711003038NRG24151220230827059
|
15/12/2023
|
JINENDRA KUMAR JAIN
|
1711003038WL041211
|
JINENDRA KUMAR JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
JINENDRAKUMARJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BATIYAGARH
|
MP-11-003-038-006/4605
(KHADERI)
|
1711003038NRG24151220230827060
|
15/12/2023
|
KAMLA BAI JAIN
|
1711003038WL041211
|
KAMLA BAI JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KAMLABAIJAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-038-006/4606
(KHADERI)
|
1711003038NRG24151220230827061
|
15/12/2023
|
DEEPAK MISHRA
|
1711003038WL041211
|
DEEPAK MISHRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DEEPAKMISHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-038-006/4607
(KHADERI)
|
1711003038NRG24151220230827062
|
15/12/2023
|
RITU MISHRA
|
1711003038WL041211
|
RITU MISHRA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
RITUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-038-006/4608
(KHADERI)
|
1711003038NRG24151220230827063
|
15/12/2023
|
ANURADHA KUSHWAHA
|
1711003038WL041211
|
ANURADHA KUSHWAHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
ANURADHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-038-006/4611
(KHADERI)
|
1711003038NRG24151220230827066
|
15/12/2023
|
Kaushilya Rani Kurmi
|
1711003038WL041211
|
Kaushilya Rani Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KaushilyaRaniKurmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BATIYAGARH
|
MP-11-003-038-006/4612
(KHADERI)
|
1711003038NRG24151220230827067
|
15/12/2023
|
BABITA PATEL
|
1711003038WL041211
|
BABITA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
BABITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-038-006/4618
(KHADERI)
|
1711003038NRG24151220230827072
|
15/12/2023
|
Omkar Patel
|
1711003038WL041211
|
Omkar Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
OmkarPatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-038-006/4619
(KHADERI)
|
1711003038NRG24151220230827073
|
15/12/2023
|
Anubha Patel
|
1711003038WL041211
|
Anubha Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
AnubhaPatel
|
UNION BANK OF INDIA(508500)
|
|
66
|
BATIYAGARH
|
MP-11-003-038-006/4621
(KHADERI)
|
1711003038NRG24151220230827074
|
15/12/2023
|
Koshlyarani Kurmi
|
1711003038WL041211
|
Koshlyarani Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KoshlyaraniKurmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BATIYAGARH
|
MP-11-003-038-006/4622
(KHADERI)
|
1711003038NRG24151220230827075
|
15/12/2023
|
Gopal Patel
|
1711003038WL041211
|
Gopal Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
GopalPatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-038-006/4626
(KHADERI)
|
1711003038NRG24151220230827078
|
15/12/2023
|
Shrishti Patel
|
1711003038WL041211
|
Shrishti Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
ShrishtiPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-038-006/4627
(KHADERI)
|
1711003038NRG24151220230827079
|
15/12/2023
|
Rakhi Patel
|
1711003038WL041211
|
Rakhi Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
RakhiPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BATIYAGARH
|
MP-11-003-038-006/4629
(KHADERI)
|
1711003038NRG24151220230827081
|
15/12/2023
|
Ranjna Vyas
|
1711003038WL041211
|
Ranjna Vyas
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
RanjnaVyas
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-038-006/4631
(KHADERI)
|
1711003038NRG24151220230827083
|
15/12/2023
|
Teekaram Kurmi
|
1711003038WL041211
|
Teekaram Kurmi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
TeekaramKurmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BATIYAGARH
|
MP-11-003-038-006/4635
(KHADERI)
|
1711003038NRG24151220230827086
|
15/12/2023
|
Guljari Patel
|
1711003038WL041211
|
Guljari Patel
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
GuljariPatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-038-006/4700
(KHADERI)
|
1711003038NRG24151220230827089
|
15/12/2023
|
NEETU KURMI
|
1711003038WL041211
|
NEETU KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
NEETUKURMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-038-006/4703
(KHADERI)
|
1711003038NRG24151220230827090
|
15/12/2023
|
PARAMLAL KURMI
|
1711003038WL041211
|
PARAMLAL KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
PARAMLALKURMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-038-006/4705
(KHADERI)
|
1711003038NRG24151220230827091
|
15/12/2023
|
SATEESH NAMDEV
|
1711003038WL041211
|
SATEESH NAMDEV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SATEESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-038-006/4717
(KHADERI)
|
1711003038NRG24151220230827092
|
15/12/2023
|
KRANTI YADAV
|
1711003038WL041211
|
KRANTI YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-038-006/4727
(KHADERI)
|
1711003038NRG24151220230827093
|
15/12/2023
|
JYOTI KURMI
|
1711003038WL041211
|
JYOTI KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
JYOTIKURMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-038-006/4730
(KHADERI)
|
1711003038NRG24151220230827094
|
15/12/2023
|
SHEELRANI YADAV
|
1711003038WL041211
|
SHEELRANI YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SHEELRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BATIYAGARH
|
MP-11-003-038-006/4731
(KHADERI)
|
1711003038NRG24151220230827095
|
15/12/2023
|
NANNU YADAV
|
1711003038WL041211
|
NANNU YADAV
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
NANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BATIYAGARH
|
MP-11-003-038-006/4900
(KHADERI)
|
1711003038NRG24151220230827096
|
15/12/2023
|
SUNEETA JAIN
|
1711003038WL041211
|
SUNEETA JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SUNEETAJAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BATIYAGARH
|
MP-11-003-038-006/4905
(KHADERI)
|
1711003038NRG24151220230827097
|
15/12/2023
|
DEVENDRA PATEL
|
1711003038WL041211
|
DEVENDRA PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DEVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BATIYAGARH
|
MP-11-003-038-006/4910
(KHADERI)
|
1711003038NRG24151220230827098
|
15/12/2023
|
BHARTI PATEL
|
1711003038WL041211
|
BHARTI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
BHARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BATIYAGARH
|
MP-11-003-038-006/4911
(KHADERI)
|
1711003038NRG24151220230827099
|
15/12/2023
|
GEETA RANI PATEL
|
1711003038WL041211
|
GEETA RANI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
GEETARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-038-006/4912
(KHADERI)
|
1711003038NRG24151220230827100
|
15/12/2023
|
KHUBCHAND PATEL
|
1711003038WL041211
|
KHUBCHAND PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KHUBCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-038-006/4918
(KHADERI)
|
1711003038NRG24151220230827102
|
15/12/2023
|
AAKASH PAL
|
1711003038WL041211
|
AAKASH PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
AAKASHPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-038-006/4924
(KHADERI)
|
1711003038NRG24151220230827103
|
15/12/2023
|
SUNEETA PAL
|
1711003038WL041211
|
SUNEETA PAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SUNEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-038-006/5212
(KHADERI)
|
1711003038NRG24151220230827104
|
15/12/2023
|
HIMANCHAL KURMI
|
1711003038WL041211
|
HIMANCHAL KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
HIMANCHALKURMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BATIYAGARH
|
MP-11-003-038-006/5216
(KHADERI)
|
1711003038NRG24151220230827105
|
15/12/2023
|
KRISHNA KURMI
|
1711003038WL041211
|
KRISHNA KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KRISHNAKURMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BATIYAGARH
|
MP-11-003-038-006/5219
(KHADERI)
|
1711003038NRG24151220230827106
|
15/12/2023
|
HARIRAM KURMI
|
1711003038WL041211
|
HARIRAM KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
HARIRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BATIYAGARH
|
MP-11-003-038-006/5220
(KHADERI)
|
1711003038NRG24151220230827107
|
15/12/2023
|
MANOHAR PATEL
|
1711003038WL041211
|
MANOHAR PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
MANOHARPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-038-006/5221
(KHADERI)
|
1711003038NRG24151220230827108
|
15/12/2023
|
RAMSAKHI PATEL
|
1711003038WL041211
|
RAMSAKHI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
RAMSAKHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-038-006/5518
(KHADERI)
|
1711003038NRG24151220230827109
|
15/12/2023
|
PRAMOD KUMAR JAIN
|
1711003038WL041211
|
PRAMOD KUMAR JAIN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
PRAMODKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BATIYAGARH
|
MP-11-003-038-006/5541
(KHADERI)
|
1711003038NRG24151220230827110
|
15/12/2023
|
JANKI AHIRWAR
|
1711003038WL041211
|
JANKI AHIRWAR
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
JANKIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BATIYAGARH
|
MP-11-003-038-006/6035
(KHADERI)
|
1711003038NRG24151220230827112
|
15/12/2023
|
TULARAM KURMI
|
1711003038WL041211
|
TULARAM KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
TULARAMKURMI
|
IDBI BANK(607095)
|
|
95
|
BATIYAGARH
|
MP-11-003-038-006/775
(KHADERI)
|
1711003038NRG24151220230827115
|
15/12/2023
|
VISHVANATH SINGH
|
1711003038WL041211
|
VISHVANATH SINGH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
VISHVANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BATIYAGARH
|
MP-11-003-038-006/8004
(KHADERI)
|
1711003038NRG24151220230827116
|
15/12/2023
|
SHRADDHA KURMI
|
1711003038WL041211
|
SHRADDHA KURMI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
SHRADDHAKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BATIYAGARH
|
MP-11-003-038-006/8200
(KHADERI)
|
1711003038NRG24151220230827119
|
15/12/2023
|
KOUSHILYA RANI PATEL
|
1711003038WL041211
|
KOUSHILYA RANI PATEL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
KOUSHILYARANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BATIYAGARH
|
MP-11-003-038-006/9054
(KHADERI)
|
1711003038NRG24151220230827122
|
15/12/2023
|
VIDYARANI AHIRWAL
|
1711003038WL041211
|
VIDYARANI AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
VIDYARANIAHIRWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
99
|
BATIYAGARH
|
MP-11-003-038-006/4363
(KHADERI)
|
1711003038NRG24151220230827056
|
15/12/2023
|
LAXMAN AHIRAWAL
|
1711003038WL041211
|
LAXMAN AHIRAWAL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
LAXMANAHIRAWAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
BATIYAGARH
|
MP-11-003-038-006/4364
(KHADERI)
|
1711003038NRG24151220230827057
|
15/12/2023
|
HALLU AHIRWAL
|
1711003038WL041211
|
HALLU AHIRWAL
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
HALLUAHIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-038-006/6007
(KHADERI)
|
1711003038NRG24151220230827111
|
15/12/2023
|
VEERENDRA PAL
|
1711003038WL041211
|
VEERENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
VEERENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BATIYAGARH
|
MP-11-003-038-006/3647
(KHADERI)
|
1711003038NRG24151220230827018
|
15/12/2023
|
POOJA
|
1711003038WL041211
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BATIYAGARH
|
MP-11-003-038-006/3683
(KHADERI)
|
1711003038NRG24151220230827019
|
15/12/2023
|
Bhagwandas Ahirwal
|
1711003038WL041211
|
Bhagwandas Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
BhagwandasAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BATIYAGARH
|
MP-11-003-038-006/3686
(KHADERI)
|
1711003038NRG24151220230827020
|
15/12/2023
|
Rameshwar Ahirwal
|
1711003038WL041211
|
Rameshwar Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-038-006/3687
(KHADERI)
|
1711003038NRG24151220230827021
|
15/12/2023
|
Lakkhu Ahirwal
|
1711003038WL041211
|
Lakkhu Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BATIYAGARH
|
MP-11-003-038-006/3688
(KHADERI)
|
1711003038NRG24151220230827022
|
15/12/2023
|
Harishchandra Patel
|
1711003038WL041211
|
Harishchandra Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-038-006/3689
(KHADERI)
|
1711003038NRG24151220230827023
|
15/12/2023
|
Rajendra Ahirwal
|
1711003038WL041211
|
Rajendra Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BATIYAGARH
|
MP-11-003-038-006/3690
(KHADERI)
|
1711003038NRG24151220230827024
|
15/12/2023
|
Dibbu Rajak
|
1711003038WL041211
|
Dibbu Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-038-006/3691
(KHADERI)
|
1711003038NRG24151220230827025
|
15/12/2023
|
Aarti Patel
|
1711003038WL041211
|
Aarti Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BATIYAGARH
|
MP-11-003-038-006/3692
(KHADERI)
|
1711003038NRG24151220230827026
|
15/12/2023
|
Nandram Ahirwar
|
1711003038WL041211
|
Nandram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645997054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
111
|
BATIYAGARH
|
MP-11-003-038-006/13000
(KHADERI)
|
1711003038NRG24151220230826999
|
15/12/2023
|
Kiran Kurmi
|
1711003038WL041211
|
Kiran Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
KiranKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BATIYAGARH
|
MP-11-003-038-006/13004
(KHADERI)
|
1711003038NRG24151220230827002
|
15/12/2023
|
Swati Kurmi
|
1711003038WL041211
|
Swati Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
SwatiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BATIYAGARH
|
MP-11-003-038-006/13007
(KHADERI)
|
1711003038NRG24151220230827005
|
15/12/2023
|
Pooja Athya
|
1711003038WL041211
|
Pooja Athya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
PoojaAthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BATIYAGARH
|
MP-11-003-038-006/4375
(KHADERI)
|
1711003038NRG24151220230827058
|
15/12/2023
|
DHARMENDRA KACHHI
|
1711003038WL041211
|
DHARMENDRA KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
DHARMENDRAKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BATIYAGARH
|
MP-11-003-038-006/4609
(KHADERI)
|
1711003038NRG24151220230827064
|
15/12/2023
|
PUSHPENDR AHIRWAR
|
1711003038WL041211
|
PUSHPENDR AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
PUSHPENDRAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BATIYAGARH
|
MP-11-003-038-006/4610
(KHADERI)
|
1711003038NRG24151220230827065
|
15/12/2023
|
BASANT KACHHI
|
1711003038WL041211
|
BASANT KACHHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
BASANTKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BATIYAGARH
|
MP-11-003-038-006/4614
(KHADERI)
|
1711003038NRG24151220230827069
|
15/12/2023
|
REKHA RANI KURMI
|
1711003038WL041211
|
REKHA RANI KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
REKHARANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BATIYAGARH
|
MP-11-003-038-006/4615
(KHADERI)
|
1711003038NRG24151220230827070
|
15/12/2023
|
KHEMA BAI KURMI
|
1711003038WL041211
|
KHEMA BAI KURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
KHEMABAIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BATIYAGARH
|
MP-11-003-038-006/4616
(KHADERI)
|
1711003038NRG24151220230827071
|
15/12/2023
|
SHALAKRAM PAL
|
1711003038WL041211
|
SHALAKRAM PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
SHALAKRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BATIYAGARH
|
MP-11-003-038-006/4624
(KHADERI)
|
1711003038NRG24151220230827076
|
15/12/2023
|
Arjun Pal
|
1711003038WL041211
|
Arjun Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
ArjunPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BATIYAGARH
|
MP-11-003-038-006/4632
(KHADERI)
|
1711003038NRG24151220230827084
|
15/12/2023
|
Seeta Rani Patel
|
1711003038WL041211
|
Seeta Rani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
SeetaRaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BATIYAGARH
|
MP-11-003-038-006/4633
(KHADERI)
|
1711003038NRG24151220230827085
|
15/12/2023
|
Deepa Dubey
|
1711003038WL041211
|
Deepa Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
DeepaDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BATIYAGARH
|
MP-11-003-038-006/4636
(KHADERI)
|
1711003038NRG24151220230827087
|
15/12/2023
|
Prabhudayal Mishra
|
1711003038WL041211
|
Prabhudayal Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
PrabhudayalMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BATIYAGARH
|
MP-11-003-038-006/4637
(KHADERI)
|
1711003038NRG24151220230827088
|
15/12/2023
|
Guddi Bai Mishra
|
1711003038WL041211
|
Guddi Bai Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
GuddiBaiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BATIYAGARH
|
MP-11-003-038-006/7008
(KHADERI)
|
1711003038NRG24151220230827114
|
15/12/2023
|
JANKIRANIKURMI
|
1711003038WL041211
|
JANKIRANIKURMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645997054
|
|
JANKIRANIKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BATIYAGARH
|
MP-11-003-038-006/8028
(KHADERI)
|
1711003038NRG24151220230827117
|
15/12/2023
|
SANDHYARANI
|
1711003038WL041211
|
SANDHYARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645997054
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166855
|
166855
|
|
|
|
|
|
|
|