|
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-11-003-040-004/1500-C
(KERBANA)
|
1711003040NRG24180320241127504
|
18/03/2024
|
Babulal rabat
|
1711003040WL054056
|
Babulal rabat
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Babulalrabat
|
STATE BANK OF INDIA(508548)
|
|
2
|
BATIYAGARH
|
MP-11-003-040-004/174
(KERBANA)
|
1711003040NRG24180320241127530
|
18/03/2024
|
LATATU
|
1711003040WL054061
|
LATATU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
LATATU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATIYAGARH
|
MP-11-003-040-004/187
(KERBANA)
|
1711003040NRG24180320241127515
|
18/03/2024
|
HALLI
|
1711003040WL054058
|
HALLI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
HALLI
|
ICICI BANK LTD(508534)
|
|
4
|
BATIYAGARH
|
MP-11-003-040-004/254-C
(KERBANA)
|
1711003040NRG24180320241127541
|
18/03/2024
|
Koushlya
|
1711003040WL054061
|
Koushlya
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Koushlya
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-040-004/261-C
(KERBANA)
|
1711003040NRG24180320241127548
|
18/03/2024
|
Halki bahu
|
1711003040WL054061
|
Halki bahu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Halkibahu
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-040-004/375-B
(KERBANA)
|
1711003040NRG24180320241127555
|
18/03/2024
|
Laxmirani
|
1711003040WL054061
|
Laxmirani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Laxmirani
|
ICICI BANK LTD(508534)
|
|
7
|
BATIYAGARH
|
MP-11-003-040-004/470-A
(KERBANA)
|
1711003040NRG24180320241127562
|
18/03/2024
|
Meda Bai Lodhi
|
1711003040WL054061
|
Meda Bai Lodhi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
MedaBaiLodhi
|
ICICI BANK LTD(508534)
|
|
8
|
BATIYAGARH
|
MP-11-003-040-004/481
(KERBANA)
|
1711003040NRG24180320241127563
|
18/03/2024
|
ARCHANA
|
1711003040WL054061
|
ARCHANA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
9
|
BATIYAGARH
|
MP-11-003-040-004/667-A
(KERBANA)
|
1711003040NRG24180320241127566
|
18/03/2024
|
somati bai lodhi
|
1711003040WL054061
|
somati bai lodhi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
somatibailodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
BATIYAGARH
|
MP-11-003-040-004/428-A
(KERBANA)
|
1711003040NRG24180320241127559
|
18/03/2024
|
Jasanvat
|
1711003040WL054061
|
Jasanvat
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Jasanvat
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-040-004/428-A
(KERBANA)
|
1711003040NRG24180320241127560
|
18/03/2024
|
Mamta
|
1711003040WL054061
|
Mamta
|
00415
|
SBIN0003716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
BATIYAGARH
|
MP-11-003-001-001/1242-D
(BATIAGARH)
|
1711003001NRG24180320241127570
|
18/03/2024
|
Mukesh Raikwar
|
1711003001WL054062
|
Mukesh Raikwar
|
00415
|
SBIN0003774
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761918
|
|
MukeshRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
BATIYAGARH
|
MP-11-003-040-004/900-D
(KERBANA)
|
1711003040NRG24180320241127508
|
18/03/2024
|
Ramkumari Adiwasi
|
1711003040WL054056
|
Ramkumari Adiwasi
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
RamkumariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-040-004/111-D
(KERBANA)
|
1711003040NRG24180320241127525
|
18/03/2024
|
BHOPAL SINGH
|
1711003040WL054061
|
BHOPAL SINGH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-040-004/1146-B
(KERBANA)
|
1711003040NRG24180320241127526
|
18/03/2024
|
PRAKESH
|
1711003040WL054061
|
PRAKESH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
PRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BATIYAGARH
|
MP-11-003-040-004/120-A
(KERBANA)
|
1711003040NRG24180320241127527
|
18/03/2024
|
Leelabati
|
1711003040WL054061
|
Leelabati
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Leelabati
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-040-004/127-D
(KERBANA)
|
1711003040NRG24180320241127528
|
18/03/2024
|
MULU
|
1711003040WL054061
|
MULU
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
MULU
|
ICICI BANK LTD(508534)
|
|
18
|
BATIYAGARH
|
MP-11-003-040-004/166-A
(KERBANA)
|
1711003040NRG24180320241127529
|
18/03/2024
|
PRAKASH
|
1711003040WL054061
|
PRAKASH
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BATIYAGARH
|
MP-11-003-040-004/199-B
(KERBANA)
|
1711003040NRG24180320241127531
|
18/03/2024
|
Mamta
|
1711003040WL054061
|
Mamta
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-040-004/207-C
(KERBANA)
|
1711003040NRG24180320241127532
|
18/03/2024
|
Abhishek Manihar
|
1711003040WL054061
|
Abhishek Manihar
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
AbhishekManihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-040-004/230-C
(KERBANA)
|
1711003040NRG24180320241127533
|
18/03/2024
|
Arun
|
1711003040WL054061
|
Arun
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-040-004/232-C
(KERBANA)
|
1711003040NRG24180320241127534
|
18/03/2024
|
Chameli
|
1711003040WL054061
|
Chameli
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
23
|
BATIYAGARH
|
MP-11-003-040-004/240-B
(KERBANA)
|
1711003040NRG24180320241127536
|
18/03/2024
|
Rajesh
|
1711003040WL054061
|
Rajesh
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-040-004/240-C
(KERBANA)
|
1711003040NRG24180320241127521
|
18/03/2024
|
Rajendra
|
1711003040WL054060
|
Rajendra
|
00415
|
SBIN0009181
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473761918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BATIYAGARH
|
MP-11-003-040-004/246-A
(KERBANA)
|
1711003040NRG24180320241127538
|
18/03/2024
|
savita
|
1711003040WL054061
|
savita
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
26
|
BATIYAGARH
|
MP-11-003-040-004/252-A
(KERBANA)
|
1711003040NRG24180320241127516
|
18/03/2024
|
Geeta
|
1711003040WL054058
|
Geeta
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Geeta
|
ICICI BANK LTD(508534)
|
|
27
|
BATIYAGARH
|
MP-11-003-040-004/253-B
(KERBANA)
|
1711003040NRG24180320241127518
|
18/03/2024
|
Radhika Garg
|
1711003040WL054058
|
Radhika Garg
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
RadhikaGarg
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-040-004/253-D
(KERBANA)
|
1711003040NRG24180320241127539
|
18/03/2024
|
Rajkumari
|
1711003040WL054061
|
Rajkumari
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-040-004/254-D
(KERBANA)
|
1711003040NRG24180320241127542
|
18/03/2024
|
Sobha
|
1711003040WL054061
|
Sobha
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-040-004/255-A
(KERBANA)
|
1711003040NRG24180320241127510
|
18/03/2024
|
Arjit Khare
|
1711003040WL054057
|
Arjit Khare
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761918
|
|
ArjitKhare
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-040-004/255-B
(KERBANA)
|
1711003040NRG24180320241127511
|
18/03/2024
|
Jaharrani
|
1711003040WL054057
|
Jaharrani
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761918
|
|
Jaharrani
|
ICICI BANK LTD(508534)
|
|
32
|
BATIYAGARH
|
MP-11-003-040-004/255-D
(KERBANA)
|
1711003040NRG24180320241127505
|
18/03/2024
|
Badibahu
|
1711003040WL054056
|
Badibahu
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Badibahu
|
ICICI BANK LTD(508534)
|
|
33
|
BATIYAGARH
|
MP-11-003-040-004/257-A
(KERBANA)
|
1711003040NRG24180320241127512
|
18/03/2024
|
Madhu bai
|
1711003040WL054057
|
Madhu bai
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761918
|
|
Madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BATIYAGARH
|
MP-11-003-040-004/257-C
(KERBANA)
|
1711003040NRG24180320241127514
|
18/03/2024
|
Radharani
|
1711003040WL054057
|
Radharani
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-040-004/257-D
(KERBANA)
|
1711003040NRG24180320241127522
|
18/03/2024
|
Radharani
|
1711003040WL054060
|
Radharani
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
36
|
BATIYAGARH
|
MP-11-003-040-004/258-C
(KERBANA)
|
1711003040NRG24180320241127543
|
18/03/2024
|
Lalta
|
1711003040WL054061
|
Lalta
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Lalta
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-040-004/258-D
(KERBANA)
|
1711003040NRG24180320241127544
|
18/03/2024
|
Natthi
|
1711003040WL054061
|
Natthi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Natthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-040-004/259-C
(KERBANA)
|
1711003040NRG24180320241127545
|
18/03/2024
|
Koshlya
|
1711003040WL054061
|
Koshlya
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BATIYAGARH
|
MP-11-003-040-004/261-A
(KERBANA)
|
1711003040NRG24180320241127547
|
18/03/2024
|
Sukhram
|
1711003040WL054061
|
Sukhram
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BATIYAGARH
|
MP-11-003-040-004/261-D
(KERBANA)
|
1711003040NRG24180320241127549
|
18/03/2024
|
Babbu
|
1711003040WL054061
|
Babbu
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-040-004/262-A
(KERBANA)
|
1711003040NRG24180320241127550
|
18/03/2024
|
Anurag
|
1711003040WL054061
|
Anurag
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Anurag
|
UNION BANK OF INDIA(508500)
|
|
42
|
BATIYAGARH
|
MP-11-003-040-004/262-C
(KERBANA)
|
1711003040NRG24180320241127551
|
18/03/2024
|
Vimla
|
1711003040WL054061
|
Vimla
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-040-004/312-A
(KERBANA)
|
1711003040NRG24180320241127552
|
18/03/2024
|
Kaushalya
|
1711003040WL054061
|
Kaushalya
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Kaushalya
|
ICICI BANK LTD(508534)
|
|
44
|
BATIYAGARH
|
MP-11-003-040-004/324
(KERBANA)
|
1711003040NRG24180320241127553
|
18/03/2024
|
Radharani
|
1711003040WL054061
|
Radharani
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Radharani
|
ICICI BANK LTD(508534)
|
|
45
|
BATIYAGARH
|
MP-11-003-040-004/368-C
(KERBANA)
|
1711003040NRG24180320241127554
|
18/03/2024
|
Saraswati Bai Lodhi
|
1711003040WL054061
|
Saraswati Bai Lodhi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
SaraswatiBaiLodhi
|
ICICI BANK LTD(508534)
|
|
46
|
BATIYAGARH
|
MP-11-003-040-004/381
(KERBANA)
|
1711003040NRG24180320241127556
|
18/03/2024
|
MATHURA
|
1711003040WL054061
|
MATHURA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
47
|
BATIYAGARH
|
MP-11-003-040-004/381-D
(KERBANA)
|
1711003040NRG24180320241127557
|
18/03/2024
|
RAMPRSAD
|
1711003040WL054061
|
RAMPRSAD
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
48
|
BATIYAGARH
|
MP-11-003-040-004/420-C
(KERBANA)
|
1711003040NRG24180320241127558
|
18/03/2024
|
sunta
|
1711003040WL054061
|
sunta
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
sunta
|
ICICI BANK LTD(508534)
|
|
49
|
BATIYAGARH
|
MP-11-003-040-004/46-D
(KERBANA)
|
1711003040NRG24180320241127561
|
18/03/2024
|
Kalpana
|
1711003040WL054061
|
Kalpana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761918
|
|
Kalpana
|
ICICI BANK LTD(508534)
|
|
50
|
BATIYAGARH
|
MP-11-003-040-004/521-B
(KERBANA)
|
1711003040NRG24180320241127564
|
18/03/2024
|
BRAJENDRA
|
1711003040WL054061
|
BRAJENDRA
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
BRAJENDRA
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-040-004/547
(KERBANA)
|
1711003040NRG24180320241127565
|
18/03/2024
|
RAMKUMAR
|
1711003040WL054061
|
RAMKUMAR
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BATIYAGARH
|
MP-11-003-040-004/650-A
(KERBANA)
|
1711003040NRG24180320241127523
|
18/03/2024
|
Rani
|
1711003040WL054060
|
Rani
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Rani
|
ICICI BANK LTD(508534)
|
|
53
|
BATIYAGARH
|
MP-11-003-040-004/697-A
(KERBANA)
|
1711003040NRG24180320241127567
|
18/03/2024
|
Sumitra
|
1711003040WL054061
|
Sumitra
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-040-004/800-C
(KERBANA)
|
1711003040NRG24180320241127519
|
18/03/2024
|
Satbhama Adiwasi
|
1711003040WL054059
|
Satbhama Adiwasi
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
SatbhamaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BATIYAGARH
|
MP-11-003-040-004/801-D
(KERBANA)
|
1711003040NRG24180320241127520
|
18/03/2024
|
Sourav Ahirwar
|
1711003040WL054059
|
Sourav Ahirwar
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
SouravAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BATIYAGARH
|
MP-11-003-040-004/830-A
(KERBANA)
|
1711003040NRG24180320241127568
|
18/03/2024
|
PREMNARAYAN
|
1711003040WL054061
|
PREMNARAYAN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
PREMNARAYAN
|
ICICI BANK LTD(508534)
|
|
57
|
BATIYAGARH
|
MP-11-003-040-004/870-D
(KERBANA)
|
1711003040NRG24180320241127507
|
18/03/2024
|
Mahesh Jain
|
1711003040WL054056
|
Mahesh Jain
|
00415
|
SBIN0009181
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
MaheshJain
|
STATE BANK OF INDIA(508548)
|
|
58
|
BATIYAGARH
|
MP-11-003-040-004/904-C
(KERBANA)
|
1711003040NRG24180320241127569
|
18/03/2024
|
Natthi
|
1711003040WL054061
|
Natthi
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Natthi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
59
|
BATIYAGARH
|
MP-11-003-040-004/260-D
(KERBANA)
|
1711003040NRG24180320241127546
|
18/03/2024
|
Rashmi
|
1711003040WL054061
|
Rashmi
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BATIYAGARH
|
MP-11-003-040-004/11-D
(KERBANA)
|
1711003040NRG24180320241127524
|
18/03/2024
|
Mangal
|
1711003040WL054061
|
Mangal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Mangal
|
ICICI BANK LTD(508534)
|
|
61
|
BATIYAGARH
|
MP-11-003-040-004/233-C
(KERBANA)
|
1711003040NRG24180320241127535
|
18/03/2024
|
Bharat
|
1711003040WL054061
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-040-004/243-C
(KERBANA)
|
1711003040NRG24180320241127537
|
18/03/2024
|
Dharmendra
|
1711003040WL054061
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-040-004/252-C
(KERBANA)
|
1711003040NRG24180320241127517
|
18/03/2024
|
Dashoda
|
1711003040WL054058
|
Dashoda
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
Dashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-040-004/3-D
(KERBANA)
|
1711003040NRG24180320241127506
|
18/03/2024
|
Akash
|
1711003040WL054056
|
Akash
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473761918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BATIYAGARH
|
MP-11-003-040-004/991-A
(KERBANA)
|
1711003040NRG24180320241127509
|
18/03/2024
|
Bhagwan Singh Lodhi
|
1711003040WL054056
|
Bhagwan Singh Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761918
|
|
BhagwanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
BATIYAGARH
|
MP-11-003-040-004/254-A
(KERBANA)
|
1711003040NRG24180320241127540
|
18/03/2024
|
Shilrani
|
1711003040WL054061
|
Shilrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761918
|
|
Shilrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BATIYAGARH
|
MP-11-003-040-004/257-B
(KERBANA)
|
1711003040NRG24180320241127513
|
18/03/2024
|
Pooja
|
1711003040WL054057
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761918
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|