|
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)
|
1711003040NRG24211220230844505
|
21/12/2023
|
CHANDBHAN
|
1711003040WL041874
|
CHANDBHAN
|
00032
|
UTIB0002512
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
CHANDBHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/343-C
(KERBANA)
|
1711003040NRG24211220230844679
|
21/12/2023
|
Dalsingh
|
1711003040WL041876
|
Dalsingh
|
00089
|
CBIN0284261
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Dalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/120-C
(KERBANA)
|
1711003040NRG24211220230844656
|
21/12/2023
|
ROOPENDRA
|
1711003040WL041876
|
ROOPENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
ROOPENDRA
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/1258-C
(KERBANA)
|
1711003040NRG24211220230844664
|
21/12/2023
|
Phlad
|
1711003040WL041876
|
Phlad
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Phlad
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/1258-D
(KERBANA)
|
1711003040NRG24211220230844458
|
21/12/2023
|
Durjan
|
1711003040WL041874
|
Durjan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/182
(KERBANA)
|
1711003040NRG24211220230844672
|
21/12/2023
|
BHAROSE
|
1711003040WL041876
|
BHAROSE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
BHAROSE
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/199-a
(KERBANA)
|
1711003040NRG24211220230844673
|
21/12/2023
|
Keshari
|
1711003040WL041876
|
Keshari
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Keshari
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/225-B
(KERBANA)
|
1711003040NRG24211220230844466
|
21/12/2023
|
Rasmi
|
1711003040WL041874
|
Rasmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Rasmi
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/374-A
(KERBANA)
|
1711003040NRG24211220230844684
|
21/12/2023
|
jawahar
|
1711003040WL041876
|
jawahar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
jawahar
|
ICICI BANK LTD(508534)
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/378
(KERBANA)
|
1711003040NRG24211220230844685
|
21/12/2023
|
Devendra
|
1711003040WL041876
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/378-B
(KERBANA)
|
1711003040NRG24211220230844686
|
21/12/2023
|
Hariram
|
1711003040WL041876
|
Hariram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Hariram
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-040-004/414-D
(KERBANA)
|
1711003040NRG24211220230844493
|
21/12/2023
|
SATISH
|
1711003040WL041874
|
SATISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
SATISH
|
ICICI BANK LTD(508534)
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/470-A
(KERBANA)
|
1711003040NRG24211220230844495
|
21/12/2023
|
Meda Bai Lodhi
|
1711003040WL041874
|
Meda Bai Lodhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
MedaBaiLodhi
|
ICICI BANK LTD(508534)
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/481
(KERBANA)
|
1711003040NRG24211220230844496
|
21/12/2023
|
ARCHANA
|
1711003040WL041874
|
ARCHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/520
(KERBANA)
|
1711003040NRG24211220230844497
|
21/12/2023
|
Laxmi
|
1711003040WL041874
|
Laxmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/710
(KERBANA)
|
1711003040NRG24211220230844703
|
21/12/2023
|
BHUPENDRA
|
1711003040WL041876
|
BHUPENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/723-B
(KERBANA)
|
1711003040NRG24211220230844503
|
21/12/2023
|
SHAYAMRANI
|
1711003040WL041874
|
SHAYAMRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
SHAYAMRANI
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/742
(KERBANA)
|
1711003040NRG24211220230844704
|
21/12/2023
|
MAHIPAL SING
|
1711003040WL041876
|
MAHIPAL SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/1217-D
(KERBANA)
|
1711003040NRG24211220230844658
|
21/12/2023
|
Manisha
|
1711003040WL041876
|
Manisha
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/150-A
(KERBANA)
|
1711003040NRG24211220230844668
|
21/12/2023
|
Preeti
|
1711003040WL041876
|
Preeti
|
00415
|
SBIN0002882
|
663
|
663
|
Processed
|
11/03/2024
|
|
644472264
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/231-C
(KERBANA)
|
1711003040NRG24211220230844471
|
21/12/2023
|
Rishi
|
1711003040WL041874
|
Rishi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/5-D
(KERBANA)
|
1711003040NRG24211220230844700
|
21/12/2023
|
ashish
|
1711003040WL041876
|
ashish
|
00415
|
SBIN0002882
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644472264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/1001-C
(KERBANA)
|
1711003040NRG24211220230844451
|
21/12/2023
|
rekha
|
1711003040WL041874
|
rekha
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/700-B
(KERBANA)
|
1711003040NRG24211220230844500
|
21/12/2023
|
RINKI
|
1711003040WL041874
|
RINKI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/101-C
(KERBANA)
|
1711003040NRG24211220230844452
|
21/12/2023
|
KRANTI BAI
|
1711003040WL041874
|
KRANTI BAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/11-C
(KERBANA)
|
1711003040NRG24211220230844649
|
21/12/2023
|
Shila
|
1711003040WL041876
|
Shila
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/111-D
(KERBANA)
|
1711003040NRG24211220230844650
|
21/12/2023
|
BHOPAL SINGH
|
1711003040WL041876
|
BHOPAL SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/1112-C
(KERBANA)
|
1711003040NRG24211220230844651
|
21/12/2023
|
Nitin Singh
|
1711003040WL041876
|
Nitin Singh
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
NitinSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/1187-A
(KERBANA)
|
1711003040NRG24211220230844454
|
21/12/2023
|
MUKESH
|
1711003040WL041874
|
MUKESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/1188-A
(KERBANA)
|
1711003040NRG24211220230844653
|
21/12/2023
|
ARVIND
|
1711003040WL041876
|
ARVIND
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
ARVIND
|
ICICI BANK LTD(508534)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/1189-A
(KERBANA)
|
1711003040NRG24211220230844455
|
21/12/2023
|
SANGEETA
|
1711003040WL041874
|
SANGEETA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/119-B
(KERBANA)
|
1711003040NRG24211220230844654
|
21/12/2023
|
Dravesh
|
1711003040WL041876
|
Dravesh
|
00415
|
SBIN0009181
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/12-C
(KERBANA)
|
1711003040NRG24211220230844456
|
21/12/2023
|
Bhagwan
|
1711003040WL041874
|
Bhagwan
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/1211-A
(KERBANA)
|
1711003040NRG24211220230844657
|
21/12/2023
|
Seema
|
1711003040WL041876
|
Seema
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/1257
(KERBANA)
|
1711003040NRG24211220230844661
|
21/12/2023
|
Bebi
|
1711003040WL041876
|
Bebi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Bebi
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/1257-B
(KERBANA)
|
1711003040NRG24211220230844662
|
21/12/2023
|
Girja
|
1711003040WL041876
|
Girja
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Girja
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/1257-C
(KERBANA)
|
1711003040NRG24211220230844457
|
21/12/2023
|
Arti
|
1711003040WL041874
|
Arti
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Arti
|
ICICI BANK LTD(508534)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/1257-D
(KERBANA)
|
1711003040NRG24211220230844663
|
21/12/2023
|
Lalloo
|
1711003040WL041876
|
Lalloo
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Lalloo
|
ICICI BANK LTD(508534)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/144
(KERBANA)
|
1711003040NRG24211220230844666
|
21/12/2023
|
BETI BAI
|
1711003040WL041876
|
BETI BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/1461-B
(KERBANA)
|
1711003040NRG24211220230844667
|
21/12/2023
|
PREM BAI
|
1711003040WL041876
|
PREM BAI
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/151-A
(KERBANA)
|
1711003040NRG24211220230844460
|
21/12/2023
|
Shailendra
|
1711003040WL041874
|
Shailendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/17-A
(KERBANA)
|
1711003040NRG24211220230844669
|
21/12/2023
|
Khemabai
|
1711003040WL041876
|
Khemabai
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Khemabai
|
ICICI BANK LTD(508534)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/18-A
(KERBANA)
|
1711003040NRG24211220230844670
|
21/12/2023
|
Laki
|
1711003040WL041876
|
Laki
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Laki
|
STATE BANK OF INDIA(508548)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/181-B
(KERBANA)
|
1711003040NRG24211220230844461
|
21/12/2023
|
BHAGVAN
|
1711003040WL041874
|
BHAGVAN
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/202-A
(KERBANA)
|
1711003040NRG24211220230844465
|
21/12/2023
|
Dwarika pathak
|
1711003040WL041874
|
Dwarika pathak
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Dwarikapathak
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/214-A
(KERBANA)
|
1711003040NRG24211220230844674
|
21/12/2023
|
Kalpana
|
1711003040WL041876
|
Kalpana
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/216-B
(KERBANA)
|
1711003040NRG24211220230844675
|
21/12/2023
|
Laxmi bai
|
1711003040WL041876
|
Laxmi bai
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/220-D
(KERBANA)
|
1711003040NRG24211220230844676
|
21/12/2023
|
Ashish
|
1711003040WL041876
|
Ashish
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/228-A
(KERBANA)
|
1711003040NRG24211220230844467
|
21/12/2023
|
PARSHU
|
1711003040WL041874
|
PARSHU
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
PARSHU
|
ICICI BANK LTD(508534)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/230-A
(KERBANA)
|
1711003040NRG24211220230844468
|
21/12/2023
|
Adesh
|
1711003040WL041874
|
Adesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/230-C
(KERBANA)
|
1711003040NRG24211220230844469
|
21/12/2023
|
Arun
|
1711003040WL041874
|
Arun
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/231-B
(KERBANA)
|
1711003040NRG24211220230844470
|
21/12/2023
|
Rohit
|
1711003040WL041874
|
Rohit
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/232-B
(KERBANA)
|
1711003040NRG24211220230844472
|
21/12/2023
|
Indra
|
1711003040WL041874
|
Indra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/232-C
(KERBANA)
|
1711003040NRG24211220230844473
|
21/12/2023
|
Chameli
|
1711003040WL041874
|
Chameli
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/240-A
(KERBANA)
|
1711003040NRG24211220230844474
|
21/12/2023
|
Anjana
|
1711003040WL041874
|
Anjana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/240-B
(KERBANA)
|
1711003040NRG24211220230844475
|
21/12/2023
|
Rajesh
|
1711003040WL041874
|
Rajesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/242-A
(KERBANA)
|
1711003040NRG24211220230844477
|
21/12/2023
|
Majhli bahu
|
1711003040WL041874
|
Majhli bahu
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/242-B
(KERBANA)
|
1711003040NRG24211220230844478
|
21/12/2023
|
Anita
|
1711003040WL041874
|
Anita
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/242-C
(KERBANA)
|
1711003040NRG24211220230844479
|
21/12/2023
|
Babli
|
1711003040WL041874
|
Babli
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/243-A
(KERBANA)
|
1711003040NRG24211220230844480
|
21/12/2023
|
Ahilya
|
1711003040WL041874
|
Ahilya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/243-B
(KERBANA)
|
1711003040NRG24211220230844481
|
21/12/2023
|
Pushpendra
|
1711003040WL041874
|
Pushpendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/284
(KERBANA)
|
1711003040NRG24211220230844484
|
21/12/2023
|
Raju
|
1711003040WL041874
|
Raju
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/304-A
(KERBANA)
|
1711003040NRG24211220230844485
|
21/12/2023
|
Chhotelal
|
1711003040WL041874
|
Chhotelal
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/304-C
(KERBANA)
|
1711003040NRG24211220230844486
|
21/12/2023
|
Atul
|
1711003040WL041874
|
Atul
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Atul
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/312-A
(KERBANA)
|
1711003040NRG24211220230844487
|
21/12/2023
|
Kaushalya
|
1711003040WL041874
|
Kaushalya
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Kaushalya
|
ICICI BANK LTD(508534)
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/324
(KERBANA)
|
1711003040NRG24211220230844488
|
21/12/2023
|
Radharani
|
1711003040WL041874
|
Radharani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/343-D
(KERBANA)
|
1711003040NRG24211220230844680
|
21/12/2023
|
Vishal
|
1711003040WL041876
|
Vishal
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-040-004/350-A
(KERBANA)
|
1711003040NRG24211220230844681
|
21/12/2023
|
Ajay
|
1711003040WL041876
|
Ajay
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
69
|
BATIYAGARH
|
MP-11-003-040-004/357-B
(KERBANA)
|
1711003040NRG24211220230844682
|
21/12/2023
|
Pransingh
|
1711003040WL041876
|
Pransingh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Pransingh
|
ICICI BANK LTD(508534)
|
|
70
|
BATIYAGARH
|
MP-11-003-040-004/358-B
(KERBANA)
|
1711003040NRG24211220230844490
|
21/12/2023
|
Rachana
|
1711003040WL041874
|
Rachana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
71
|
BATIYAGARH
|
MP-11-003-040-004/40-B
(KERBANA)
|
1711003040NRG24211220230844492
|
21/12/2023
|
Dipesh
|
1711003040WL041874
|
Dipesh
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Dipesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BATIYAGARH
|
MP-11-003-040-004/40-D
(KERBANA)
|
1711003040NRG24211220230844689
|
21/12/2023
|
Amit
|
1711003040WL041876
|
Amit
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
73
|
BATIYAGARH
|
MP-11-003-040-004/408-a
(KERBANA)
|
1711003040NRG24211220230844690
|
21/12/2023
|
Satendra
|
1711003040WL041876
|
Satendra
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BATIYAGARH
|
MP-11-003-040-004/41-B
(KERBANA)
|
1711003040NRG24211220230844691
|
21/12/2023
|
Ajay
|
1711003040WL041876
|
Ajay
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
75
|
BATIYAGARH
|
MP-11-003-040-004/43-B
(KERBANA)
|
1711003040NRG24211220230844693
|
21/12/2023
|
Premchand
|
1711003040WL041876
|
Premchand
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Premchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-040-004/43-D
(KERBANA)
|
1711003040NRG24211220230844695
|
21/12/2023
|
Shubham
|
1711003040WL041876
|
Shubham
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
77
|
BATIYAGARH
|
MP-11-003-040-004/45-A
(KERBANA)
|
1711003040NRG24211220230844696
|
21/12/2023
|
Vikrant
|
1711003040WL041876
|
Vikrant
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
11/03/2024
|
|
644472264
|
|
Vikrant
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-040-004/46-D
(KERBANA)
|
1711003040NRG24211220230844494
|
21/12/2023
|
Kalpana
|
1711003040WL041874
|
Kalpana
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
79
|
BATIYAGARH
|
MP-11-003-040-004/48-A
(KERBANA)
|
1711003040NRG24211220230844699
|
21/12/2023
|
Pradip Kumar Ahirwar
|
1711003040WL041876
|
Pradip Kumar Ahirwar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
PradipKumarAhirwar
|
ICICI BANK LTD(508534)
|
|
80
|
BATIYAGARH
|
MP-11-003-040-004/62-A
(KERBANA)
|
1711003040NRG24211220230844498
|
21/12/2023
|
Sharda bai
|
1711003040WL041874
|
Sharda bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Shardabai
|
ICICI BANK LTD(508534)
|
|
81
|
BATIYAGARH
|
MP-11-003-040-004/631-C
(KERBANA)
|
1711003040NRG24211220230844701
|
21/12/2023
|
GOPAL LODHI
|
1711003040WL041876
|
GOPAL LODHI
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
GOPALLODHI
|
ICICI BANK LTD(508534)
|
|
82
|
BATIYAGARH
|
MP-11-003-040-004/706-A
(KERBANA)
|
1711003040NRG24211220230844702
|
21/12/2023
|
CHANDPRKAS
|
1711003040WL041876
|
CHANDPRKAS
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
CHANDPRKAS
|
ICICI BANK LTD(508534)
|
|
83
|
BATIYAGARH
|
MP-11-003-040-004/708-B
(KERBANA)
|
1711003040NRG24211220230844501
|
21/12/2023
|
BHARTI
|
1711003040WL041874
|
BHARTI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BATIYAGARH
|
MP-11-003-040-004/720-B
(KERBANA)
|
1711003040NRG24211220230844502
|
21/12/2023
|
PARWATI
|
1711003040WL041874
|
PARWATI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BATIYAGARH
|
MP-11-003-040-004/724-B
(KERBANA)
|
1711003040NRG24211220230844504
|
21/12/2023
|
RACHANA
|
1711003040WL041874
|
RACHANA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BATIYAGARH
|
MP-11-003-040-004/726-B
(KERBANA)
|
1711003040NRG24211220230844506
|
21/12/2023
|
SHOBHA
|
1711003040WL041874
|
SHOBHA
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-040-004/796
(KERBANA)
|
1711003040NRG24211220230844705
|
21/12/2023
|
JHADDAN
|
1711003040WL041876
|
JHADDAN
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
JHADDAN
|
ICICI BANK LTD(508534)
|
|
88
|
BATIYAGARH
|
MP-11-003-040-004/820
(KERBANA)
|
1711003040NRG24211220230844706
|
21/12/2023
|
BHAGIRATH
|
1711003040WL041876
|
BHAGIRATH
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
89
|
BATIYAGARH
|
MP-11-003-040-004/88-a
(KERBANA)
|
1711003040NRG24211220230844707
|
21/12/2023
|
Sankar
|
1711003040WL041876
|
Sankar
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Sankar
|
ICICI BANK LTD(508534)
|
|
90
|
BATIYAGARH
|
MP-11-003-040-004/9-C
(KERBANA)
|
1711003040NRG24211220230844507
|
21/12/2023
|
Raghvendra
|
1711003040WL041874
|
Raghvendra
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BATIYAGARH
|
MP-11-003-040-004/901-B
(KERBANA)
|
1711003040NRG24211220230844508
|
21/12/2023
|
KASTURIBAI
|
1711003040WL041874
|
KASTURIBAI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
KASTURIBAI
|
ICICI BANK LTD(508534)
|
|
92
|
BATIYAGARH
|
MP-11-003-040-004/904-C
(KERBANA)
|
1711003040NRG24211220230844509
|
21/12/2023
|
Natthi
|
1711003040WL041874
|
Natthi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Natthi
|
ICICI BANK LTD(508534)
|
|
93
|
BATIYAGARH
|
MP-11-003-040-004/981-A
(KERBANA)
|
1711003040NRG24211220230844510
|
21/12/2023
|
MUKESH
|
1711003040WL041874
|
MUKESH
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
94
|
BATIYAGARH
|
MP-11-003-040-004/43-C
(KERBANA)
|
1711003040NRG24211220230844694
|
21/12/2023
|
Somil
|
1711003040WL041876
|
Somil
|
00468
|
UBIN0559504
|
884
|
884
|
Processed
|
12/03/2024
|
|
644472264
|
|
Somil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
BATIYAGARH
|
MP-11-003-040-004/102-C
(KERBANA)
|
1711003040NRG24211220230844648
|
21/12/2023
|
shila
|
1711003040WL041876
|
shila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-040-004/1121-A
(KERBANA)
|
1711003040NRG24211220230844652
|
21/12/2023
|
Nannebhai
|
1711003040WL041876
|
Nannebhai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BATIYAGARH
|
MP-11-003-040-004/12-B
(KERBANA)
|
1711003040NRG24211220230844655
|
21/12/2023
|
Bablu
|
1711003040WL041876
|
Bablu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
BATIYAGARH
|
MP-11-003-040-004/123-A
(KERBANA)
|
1711003040NRG24211220230844659
|
21/12/2023
|
Lalit
|
1711003040WL041876
|
Lalit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BATIYAGARH
|
MP-11-003-040-004/1256-C
(KERBANA)
|
1711003040NRG24211220230844660
|
21/12/2023
|
Nekpal Singh
|
1711003040WL041876
|
Nekpal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
NekpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BATIYAGARH
|
MP-11-003-040-004/13-C
(KERBANA)
|
1711003040NRG24211220230844665
|
21/12/2023
|
Basant
|
1711003040WL041876
|
Basant
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BATIYAGARH
|
MP-11-003-040-004/13-D
(KERBANA)
|
1711003040NRG24211220230844459
|
21/12/2023
|
Nitin
|
1711003040WL041874
|
Nitin
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BATIYAGARH
|
MP-11-003-040-004/18-B
(KERBANA)
|
1711003040NRG24211220230844671
|
21/12/2023
|
Suraj
|
1711003040WL041876
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BATIYAGARH
|
MP-11-003-040-004/201-A
(KERBANA)
|
1711003040NRG24211220230844462
|
21/12/2023
|
Manish Kumar
|
1711003040WL041874
|
Manish Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BATIYAGARH
|
MP-11-003-040-004/201-B
(KERBANA)
|
1711003040NRG24211220230844463
|
21/12/2023
|
Akash khare
|
1711003040WL041874
|
Akash khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BATIYAGARH
|
MP-11-003-040-004/201-C
(KERBANA)
|
1711003040NRG24211220230844464
|
21/12/2023
|
Pawan Khare
|
1711003040WL041874
|
Pawan Khare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
PawanKhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BATIYAGARH
|
MP-11-003-040-004/243-C
(KERBANA)
|
1711003040NRG24211220230844482
|
21/12/2023
|
Dharmendra
|
1711003040WL041874
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BATIYAGARH
|
MP-11-003-040-004/247-C
(KERBANA)
|
1711003040NRG24211220230844483
|
21/12/2023
|
Sangita
|
1711003040WL041874
|
Sangita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BATIYAGARH
|
MP-11-003-040-004/334-A
(KERBANA)
|
1711003040NRG24211220230844677
|
21/12/2023
|
Neeraj
|
1711003040WL041876
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
BATIYAGARH
|
MP-11-003-040-004/339-C
(KERBANA)
|
1711003040NRG24211220230844678
|
21/12/2023
|
hakam
|
1711003040WL041876
|
hakam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644472264
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BATIYAGARH
|
MP-11-003-040-004/4-C
(KERBANA)
|
1711003040NRG24211220230844687
|
21/12/2023
|
Rekha
|
1711003040WL041876
|
Rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644472264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BATIYAGARH
|
MP-11-003-040-004/4-D
(KERBANA)
|
1711003040NRG24211220230844688
|
21/12/2023
|
Vandana
|
1711003040WL041876
|
Vandana
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644472264
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BATIYAGARH
|
MP-11-003-040-004/42-D
(KERBANA)
|
1711003040NRG24211220230844692
|
21/12/2023
|
Laxman
|
1711003040WL041876
|
Laxman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BATIYAGARH
|
MP-11-003-040-004/45-B
(KERBANA)
|
1711003040NRG24211220230844697
|
21/12/2023
|
Khet
|
1711003040WL041876
|
Khet
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644472264
|
|
Khet
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BATIYAGARH
|
MP-11-003-040-004/45-D
(KERBANA)
|
1711003040NRG24211220230844698
|
21/12/2023
|
Gajendra
|
1711003040WL041876
|
Gajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644472264
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
115
|
BATIYAGARH
|
MP-11-003-040-004/358
(KERBANA)
|
1711003040NRG24211220230844489
|
21/12/2023
|
Vimla
|
1711003040WL041874
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644472264
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|