|
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
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006091NRG24160920230136837
|
16/09/2023
|
Biragbhan singh
|
1706006091WL012575
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-070-002/52
(BUDHNA)
|
1706006070NRG24160920230136512
|
16/09/2023
|
BANAVARI
|
1706006070WL012554
|
BANAVARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
BANAVARI
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/52
(BUDHNA)
|
1706006070NRG24160920230136513
|
16/09/2023
|
SAVITRI
|
1706006070WL012554
|
SAVITRI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-070-002/54
(BUDHNA)
|
1706006070NRG24160920230136516
|
16/09/2023
|
SONA
|
1706006070WL012554
|
SONA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006091NRG24160920230136809
|
16/09/2023
|
AJAV SINGH
|
1706006091WL012575
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006091NRG24160920230136825
|
16/09/2023
|
JAYAMANDAL
|
1706006091WL012575
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006091NRG24160920230136839
|
16/09/2023
|
KARANASINGH
|
1706006091WL012575
|
KARANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006091NRG24160920230136841
|
16/09/2023
|
VIRABHAN
|
1706006091WL012575
|
VIRABHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
VIRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006091NRG24160920230136810
|
16/09/2023
|
Sonu Gurjar
|
1706006091WL012575
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-091-001/64-C
(CHOPDA)
|
1706006091NRG24160920230136811
|
16/09/2023
|
Girraj Gurjar
|
1706006091WL012575
|
Girraj Gurjar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
GirrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006091NRG24160920230136831
|
16/09/2023
|
arjan singh yadav
|
1706006091WL012575
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006091NRG24160920230136830
|
16/09/2023
|
arjan singh yadav
|
1706006091WL012575
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-070-002/132-A
(BUDHNA)
|
1706006070NRG24160920230136494
|
16/09/2023
|
mohit silawat
|
1706006070WL012553
|
mohit silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
mohitsilawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-070-002/156
(BUDHNA)
|
1706006070NRG24160920230136497
|
16/09/2023
|
sundarsingh
|
1706006070WL012553
|
sundarsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-070-002/164
(BUDHNA)
|
1706006070NRG24160920230136498
|
16/09/2023
|
preeti bai
|
1706006070WL012553
|
preeti bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-070-002/169
(BUDHNA)
|
1706006070NRG24160920230136499
|
16/09/2023
|
rajesh meen a
|
1706006070WL012553
|
rajesh meen a
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-070-002/172
(BUDHNA)
|
1706006070NRG24160920230136500
|
16/09/2023
|
malkhan singh
|
1706006070WL012553
|
malkhan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-070-002/172-C
(BUDHNA)
|
1706006070NRG24160920230136501
|
16/09/2023
|
manish silawat
|
1706006070WL012553
|
manish silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-070-002/173
(BUDHNA)
|
1706006070NRG24160920230136502
|
16/09/2023
|
denesh meena
|
1706006070WL012553
|
denesh meena
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
deneshmeena
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-070-002/43-A
(BUDHNA)
|
1706006070NRG24160920230136490
|
16/09/2023
|
rajkumar
|
1706006070WL012552
|
rajkumar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-070-002/43-A
(BUDHNA)
|
1706006070NRG24160920230136491
|
16/09/2023
|
ritu silawat
|
1706006070WL012552
|
ritu silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006070NRG24160920230136514
|
16/09/2023
|
lalram
|
1706006070WL012554
|
lalram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
lalram
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006070NRG24160920230136515
|
16/09/2023
|
ramsukhibai
|
1706006070WL012554
|
ramsukhibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/54
(BUDHNA)
|
1706006070NRG24160920230136517
|
16/09/2023
|
poojabai
|
1706006070WL012554
|
poojabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/55
(BUDHNA)
|
1706006070NRG24160920230136509
|
16/09/2023
|
Pretam
|
1706006070WL012553
|
Pretam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
Pretam
|
ICICI BANK LTD(508534)
|
|
26
|
RAGHOGARH
|
MP-06-006-070-002/83-B
(BUDHNA)
|
1706006070NRG24160920230136520
|
16/09/2023
|
VIRENDRA SINGH
|
1706006070WL012554
|
VIRENDRA SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-070-002/261
(BUDHNA)
|
1706006070NRG24160920230136489
|
16/09/2023
|
pooja bai
|
1706006070WL012552
|
pooja bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-049-001/15
(JHARPAI)
|
1706006049NRG24160920230136483
|
16/09/2023
|
kamlesh
|
1706006049WL012549
|
kamlesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562580
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAGHOGARH
|
MP-06-006-049-001/185
(JHARPAI)
|
1706006049NRG24160920230136484
|
16/09/2023
|
malkhan
|
1706006049WL012549
|
malkhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562580
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006091NRG24160920230136806
|
16/09/2023
|
Badaliya
|
1706006091WL012575
|
Badaliya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006091NRG24160920230136807
|
16/09/2023
|
BHARAT
|
1706006091WL012575
|
BHARAT
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006091NRG24160920230136817
|
16/09/2023
|
Ram singh
|
1706006091WL012575
|
Ram singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006091NRG24160920230136818
|
16/09/2023
|
mohar singh
|
1706006091WL012575
|
mohar singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006091NRG24160920230136819
|
16/09/2023
|
BHURA
|
1706006091WL012575
|
BHURA
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006091NRG24160920230136821
|
16/09/2023
|
Makhan singh
|
1706006091WL012575
|
Makhan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
36
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006091NRG24160920230136820
|
16/09/2023
|
Makhan singh
|
1706006091WL012575
|
Makhan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006091NRG24160920230136823
|
16/09/2023
|
devindra
|
1706006091WL012575
|
devindra
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006091NRG24160920230136824
|
16/09/2023
|
Bhiya lal
|
1706006091WL012575
|
Bhiya lal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006091NRG24160920230136826
|
16/09/2023
|
bundel singh
|
1706006091WL012575
|
bundel singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006091NRG24160920230136827
|
16/09/2023
|
manoj
|
1706006091WL012575
|
manoj
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006091NRG24160920230136828
|
16/09/2023
|
ramkumar yadav
|
1706006091WL012575
|
ramkumar yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
ramkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006091NRG24160920230136829
|
16/09/2023
|
reena bai
|
1706006091WL012575
|
reena bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006091NRG24160920230136832
|
16/09/2023
|
birajbhan
|
1706006091WL012575
|
birajbhan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006091NRG24160920230136833
|
16/09/2023
|
kamlesh bai
|
1706006091WL012575
|
kamlesh bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006091NRG24160920230136834
|
16/09/2023
|
Sujan singh
|
1706006091WL012575
|
Sujan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006091NRG24160920230136835
|
16/09/2023
|
raju ahirwar
|
1706006091WL012575
|
raju ahirwar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006091NRG24160920230136838
|
16/09/2023
|
kalee bai yadav
|
1706006091WL012575
|
kalee bai yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
kaleebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006091NRG24160920230136840
|
16/09/2023
|
Kalash
|
1706006091WL012575
|
Kalash
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006091NRG24160920230136843
|
16/09/2023
|
Sangram singh
|
1706006091WL012575
|
Sangram singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006091NRG24160920230136845
|
16/09/2023
|
Radveer singh
|
1706006091WL012575
|
Radveer singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006091NRG24160920230136844
|
16/09/2023
|
Radveer singh
|
1706006091WL012575
|
Radveer singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-070-002/116
(BUDHNA)
|
1706006070NRG24160920230136492
|
16/09/2023
|
naryansingh
|
1706006070WL012553
|
naryansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
naryansingh
|
ICICI BANK LTD(508534)
|
|
53
|
RAGHOGARH
|
MP-06-006-070-002/140-A
(BUDHNA)
|
1706006070NRG24160920230136495
|
16/09/2023
|
sonayadav
|
1706006070WL012553
|
sonayadav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAGHOGARH
|
MP-06-006-070-002/150
(BUDHNA)
|
1706006070NRG24160920230136496
|
16/09/2023
|
Sunil
|
1706006070WL012553
|
Sunil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAGHOGARH
|
MP-06-006-070-002/194
(BUDHNA)
|
1706006070NRG24160920230136503
|
16/09/2023
|
kishanlal
|
1706006070WL012553
|
kishanlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAGHOGARH
|
MP-06-006-070-002/194-A
(BUDHNA)
|
1706006070NRG24160920230136504
|
16/09/2023
|
geta bai
|
1706006070WL012553
|
geta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
getabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAGHOGARH
|
MP-06-006-070-002/196
(BUDHNA)
|
1706006070NRG24160920230136505
|
16/09/2023
|
pooja bai
|
1706006070WL012553
|
pooja bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-070-002/200-D
(BUDHNA)
|
1706006070NRG24160920230136507
|
16/09/2023
|
sunita bai
|
1706006070WL012553
|
sunita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-070-002/219-A
(BUDHNA)
|
1706006070NRG24160920230136510
|
16/09/2023
|
sangita bai
|
1706006070WL012554
|
sangita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
sangitabai
|
ICICI BANK LTD(508534)
|
|
60
|
RAGHOGARH
|
MP-06-006-070-002/221-C
(BUDHNA)
|
1706006070NRG24160920230136511
|
16/09/2023
|
arun abai silawat
|
1706006070WL012554
|
arun abai silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
arunabaisilawat
|
ICICI BANK LTD(508534)
|
|
61
|
RAGHOGARH
|
MP-06-006-070-002/76
(BUDHNA)
|
1706006070NRG24160920230136518
|
16/09/2023
|
mukesh bhil
|
1706006070WL012554
|
mukesh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-070-002/83
(BUDHNA)
|
1706006070NRG24160920230136519
|
16/09/2023
|
RAJAN
|
1706006070WL012554
|
RAJAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
63
|
RAGHOGARH
|
MP-06-006-070-002/92
(BUDHNA)
|
1706006070NRG24160920230136521
|
16/09/2023
|
Murarilal
|
1706006070WL012554
|
Murarilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
Murarilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006091NRG24160920230136812
|
16/09/2023
|
Hemaraj Banjara
|
1706006091WL012575
|
Hemaraj Banjara
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
HemarajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-070-002/200-A
(BUDHNA)
|
1706006070NRG24160920230136506
|
16/09/2023
|
shushila bai
|
1706006070WL012553
|
shushila bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006091NRG24160920230136808
|
16/09/2023
|
Mohanlal
|
1706006091WL012575
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006091NRG24160920230136822
|
16/09/2023
|
Gopal singh
|
1706006091WL012575
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006091NRG24160920230136836
|
16/09/2023
|
raghuveer
|
1706006091WL012575
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006091NRG24160920230136842
|
16/09/2023
|
harinaraya ahirwar
|
1706006091WL012575
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006091NRG24160920230136847
|
16/09/2023
|
Suraj singh
|
1706006091WL012575
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006091NRG24160920230136846
|
16/09/2023
|
Suraj singh
|
1706006091WL012575
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
Surajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006070NRG24160920230136493
|
16/09/2023
|
bhagwati bai silawat
|
1706006070WL012553
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-070-002/202
(BUDHNA)
|
1706006070NRG24160920230136508
|
16/09/2023
|
bhavan abai
|
1706006070WL012553
|
bhavan abai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309562580
|
|
bhavanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006091NRG24160920230136813
|
16/09/2023
|
Raj Bai
|
1706006091WL012575
|
Raj Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006091NRG24160920230136814
|
16/09/2023
|
Ratan Singh
|
1706006091WL012575
|
Ratan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006091NRG24160920230136816
|
16/09/2023
|
Kela Bai
|
1706006091WL012575
|
Kela Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006091NRG24160920230136815
|
16/09/2023
|
Khema Banjara
|
1706006091WL012575
|
Khema Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562580
|
|
KhemaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-049-001/15
(JHARPAI)
|
1706006049NRG24160920230136482
|
16/09/2023
|
kamlesh mehatar
|
1706006049WL012549
|
kamlesh mehatar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309562580
|
|
kamleshmehatar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
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