|
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-11-003-019-002/711
(DHORAJ)
|
1711003000NRG24120620230259442
|
12/06/2023
|
Reshmi Ahirwal
|
1711003WL010560
|
Reshmi Ahirwal
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ReshmiAhirwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-019-002/742
(DHORAJ)
|
1711003000NRG24120620230259466
|
12/06/2023
|
Javahar Singh
|
1711003WL010560
|
Javahar Singh
|
00078
|
CNRB0017795
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
JavaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-019-002/80
(DHORAJ)
|
1711003000NRG24120620230259493
|
12/06/2023
|
Santu Ahirwal
|
1711003WL010560
|
Santu Ahirwal
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SantuAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-019-002/188
(DHORAJ)
|
1711003000NRG24120620230259407
|
12/06/2023
|
MULABAI
|
1711003WL010560
|
MULABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BATIYAGARH
|
MP-11-003-019-002/213
(DHORAJ)
|
1711003000NRG24120620230259411
|
12/06/2023
|
VIRENDRA SINGH
|
1711003WL010560
|
VIRENDRA SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
VIRENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BATIYAGARH
|
MP-11-003-019-002/333
(DHORAJ)
|
1711003000NRG24120620230259421
|
12/06/2023
|
HALKI BAHU
|
1711003WL010560
|
HALKI BAHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
HALKIBAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-019-002/81
(DHORAJ)
|
1711003000NRG24120620230259494
|
12/06/2023
|
chantaman
|
1711003WL010560
|
chantaman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
chantaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-019-002/770
(DHORAJ)
|
1711003000NRG24120620230259480
|
12/06/2023
|
Kumkum
|
1711003WL010560
|
Kumkum
|
00354
|
PUNB0131800
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
Kumkum
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-019-001/374
(DHORAJ)
|
1711003000NRG24120620230259397
|
12/06/2023
|
Narayan Raikwar
|
1711003WL010560
|
Narayan Raikwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
NarayanRaikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-019-002/17-B
(DHORAJ)
|
1711003000NRG24120620230259403
|
12/06/2023
|
LAKHAN ATHYA
|
1711003WL010560
|
LAKHAN ATHYA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
LAKHANATHYA
|
ICICI BANK LTD(508534)
|
|
11
|
BATIYAGARH
|
MP-11-003-019-002/18
(DHORAJ)
|
1711003000NRG24120620230259405
|
12/06/2023
|
ABADHRANI
|
1711003WL010560
|
ABADHRANI
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BATIYAGARH
|
MP-11-003-019-002/184-B
(DHORAJ)
|
1711003000NRG24120620230259406
|
12/06/2023
|
ARVIND SINGH
|
1711003WL010560
|
ARVIND SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-019-002/204
(DHORAJ)
|
1711003000NRG24120620230259410
|
12/06/2023
|
krinti bai
|
1711003WL010560
|
krinti bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
krintibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATIYAGARH
|
MP-11-003-019-002/24
(DHORAJ)
|
1711003000NRG24120620230259413
|
12/06/2023
|
VINDRAVAN ATHYA
|
1711003WL010560
|
VINDRAVAN ATHYA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
VINDRAVANATHYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BATIYAGARH
|
MP-11-003-019-002/332
(DHORAJ)
|
1711003000NRG24120620230259420
|
12/06/2023
|
KANNU
|
1711003WL010560
|
KANNU
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BATIYAGARH
|
MP-11-003-019-002/35-A
(DHORAJ)
|
1711003000NRG24120620230259426
|
12/06/2023
|
ARJUN SINGH
|
1711003WL010560
|
ARJUN SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ARJUNSINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BATIYAGARH
|
MP-11-003-019-002/41-A
(DHORAJ)
|
1711003000NRG24120620230259429
|
12/06/2023
|
HEMRAJ SINGH
|
1711003WL010560
|
HEMRAJ SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
HEMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATIYAGARH
|
MP-11-003-019-002/65
(DHORAJ)
|
1711003000NRG24120620230259434
|
12/06/2023
|
narayan ahirwal
|
1711003WL010560
|
narayan ahirwal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
narayanahirwal
|
ICICI BANK LTD(508534)
|
|
19
|
BATIYAGARH
|
MP-11-003-019-002/712
(DHORAJ)
|
1711003000NRG24120620230259443
|
12/06/2023
|
Kalpna Ahirwal
|
1711003WL010560
|
Kalpna Ahirwal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KalpnaAhirwal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BATIYAGARH
|
MP-11-003-019-002/752
(DHORAJ)
|
1711003000NRG24120620230259472
|
12/06/2023
|
Jagdev Singh
|
1711003WL010560
|
Jagdev Singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
JagdevSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BATIYAGARH
|
MP-11-003-019-002/760
(DHORAJ)
|
1711003000NRG24120620230259475
|
12/06/2023
|
Chandani Ahirwar
|
1711003WL010560
|
Chandani Ahirwar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ChandaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BATIYAGARH
|
MP-11-003-019-002/764
(DHORAJ)
|
1711003000NRG24120620230259476
|
12/06/2023
|
Urmila Bai
|
1711003WL010560
|
Urmila Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
UrmilaBai
|
ICICI BANK LTD(508534)
|
|
23
|
BATIYAGARH
|
MP-11-003-019-002/766
(DHORAJ)
|
1711003000NRG24120620230259477
|
12/06/2023
|
Shila Bai
|
1711003WL010560
|
Shila Bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ShilaBai
|
ICICI BANK LTD(508534)
|
|
24
|
BATIYAGARH
|
MP-11-003-019-002/772
(DHORAJ)
|
1711003000NRG24120620230259481
|
12/06/2023
|
Guddi bai
|
1711003WL010560
|
Guddi bai
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BATIYAGARH
|
MP-11-003-019-002/82
(DHORAJ)
|
1711003000NRG24120620230259495
|
12/06/2023
|
NONE LAL
|
1711003WL010560
|
NONE LAL
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
NONELAL
|
ICICI BANK LTD(508534)
|
|
26
|
BATIYAGARH
|
MP-11-003-019-002/96
(DHORAJ)
|
1711003000NRG24120620230259498
|
12/06/2023
|
PUNNA
|
1711003WL010560
|
PUNNA
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
PUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
27
|
BATIYAGARH
|
MP-11-003-019-002/308
(DHORAJ)
|
1711003000NRG24120620230259418
|
12/06/2023
|
Halki Bahu
|
1711003WL010560
|
Halki Bahu
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BATIYAGARH
|
MP-11-003-019-002/345-A
(DHORAJ)
|
1711003000NRG24120620230259424
|
12/06/2023
|
ANEETA BAI
|
1711003WL010560
|
ANEETA BAI
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BATIYAGARH
|
MP-11-003-019-002/40
(DHORAJ)
|
1711003000NRG24120620230259428
|
12/06/2023
|
meera
|
1711003WL010560
|
meera
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
30
|
BATIYAGARH
|
MP-11-003-019-002/705
(DHORAJ)
|
1711003000NRG24120620230259437
|
12/06/2023
|
Krishnakant Singh
|
1711003WL010560
|
Krishnakant Singh
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KrishnakantSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BATIYAGARH
|
MP-11-003-019-002/707
(DHORAJ)
|
1711003000NRG24120620230259439
|
12/06/2023
|
Malti Lodhi
|
1711003WL010560
|
Malti Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BATIYAGARH
|
MP-11-003-019-002/728
(DHORAJ)
|
1711003000NRG24120620230259456
|
12/06/2023
|
Savitri Bai
|
1711003WL010560
|
Savitri Bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATIYAGARH
|
MP-11-003-019-002/735
(DHORAJ)
|
1711003000NRG24120620230259460
|
12/06/2023
|
Tara Bai
|
1711003WL010560
|
Tara Bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BATIYAGARH
|
MP-11-003-019-002/769
(DHORAJ)
|
1711003000NRG24120620230259479
|
12/06/2023
|
Bimala Bai Lodhi
|
1711003WL010560
|
Bimala Bai Lodhi
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
BimalaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATIYAGARH
|
MP-11-003-019-002/777
(DHORAJ)
|
1711003000NRG24120620230259483
|
12/06/2023
|
Maya Bai
|
1711003WL010560
|
Maya Bai
|
00415
|
SBIN0006254
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
BATIYAGARH
|
MP-11-003-019-001/129-B
(DHORAJ)
|
1711003000NRG24120620230259391
|
12/06/2023
|
Bhansingh lodhi
|
1711003WL010560
|
Bhansingh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
Bhansinghlodhi
|
ICICI BANK LTD(508534)
|
|
37
|
BATIYAGARH
|
MP-11-003-019-001/358
(DHORAJ)
|
1711003000NRG24120620230259392
|
12/06/2023
|
murat singh lodhi
|
1711003WL010560
|
murat singh lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
muratsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BATIYAGARH
|
MP-11-003-019-002/20-B
(DHORAJ)
|
1711003000NRG24120620230259408
|
12/06/2023
|
anita rani
|
1711003WL010560
|
anita rani
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
anitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BATIYAGARH
|
MP-11-003-019-002/336
(DHORAJ)
|
1711003000NRG24120620230259422
|
12/06/2023
|
SAPANA BAI AHIRWAL
|
1711003WL010560
|
SAPANA BAI AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SAPANABAIAHIRWAL
|
ICICI BANK LTD(508534)
|
|
40
|
BATIYAGARH
|
MP-11-003-019-002/348
(DHORAJ)
|
1711003000NRG24120620230259425
|
12/06/2023
|
RAVIDAS AHIRWAL
|
1711003WL010560
|
RAVIDAS AHIRWAL
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RAVIDASAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BATIYAGARH
|
MP-11-003-019-002/722
(DHORAJ)
|
1711003000NRG24120620230259451
|
12/06/2023
|
Roshani Bai
|
1711003WL010560
|
Roshani Bai
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RoshaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BATIYAGARH
|
MP-11-003-019-002/751
(DHORAJ)
|
1711003000NRG24120620230259471
|
12/06/2023
|
Rachna Lodhi
|
1711003WL010560
|
Rachna Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BATIYAGARH
|
MP-11-003-019-002/773
(DHORAJ)
|
1711003000NRG24120620230259482
|
12/06/2023
|
Parsottam Lodhi
|
1711003WL010560
|
Parsottam Lodhi
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ParsottamLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
BATIYAGARH
|
MP-11-003-019-002/779
(DHORAJ)
|
1711003000NRG24120620230259485
|
12/06/2023
|
Shyam Singh
|
1711003WL010560
|
Shyam Singh
|
00468
|
UBIN0910961
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BATIYAGARH
|
MP-11-003-019-001/364
(DHORAJ)
|
1711003000NRG24120620230259393
|
12/06/2023
|
Varsha Bai Lodhi
|
1711003WL010560
|
Varsha Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
VarshaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BATIYAGARH
|
MP-11-003-019-001/369
(DHORAJ)
|
1711003000NRG24120620230259394
|
12/06/2023
|
Dal Singh Thakur
|
1711003WL010560
|
Dal Singh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
DalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BATIYAGARH
|
MP-11-003-019-001/370
(DHORAJ)
|
1711003000NRG24120620230259395
|
12/06/2023
|
Dhanu Bai
|
1711003WL010560
|
Dhanu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
DhanuBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BATIYAGARH
|
MP-11-003-019-001/371
(DHORAJ)
|
1711003000NRG24120620230259396
|
12/06/2023
|
Bahadur Singh Lodhi
|
1711003WL010560
|
Bahadur Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
BahadurSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BATIYAGARH
|
MP-11-003-019-001/375
(DHORAJ)
|
1711003000NRG24120620230259398
|
12/06/2023
|
Narendra Singh Lodhi
|
1711003WL010560
|
Narendra Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
NarendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BATIYAGARH
|
MP-11-003-019-002/108
(DHORAJ)
|
1711003000NRG24120620230259400
|
12/06/2023
|
JALAM
|
1711003WL010560
|
JALAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
JALAM
|
ICICI BANK LTD(508534)
|
|
51
|
BATIYAGARH
|
MP-11-003-019-002/110
(DHORAJ)
|
1711003000NRG24120620230259401
|
12/06/2023
|
gopibai
|
1711003WL010560
|
gopibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
gopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BATIYAGARH
|
MP-11-003-019-002/176
(DHORAJ)
|
1711003000NRG24120620230259404
|
12/06/2023
|
mahendra singh
|
1711003WL010560
|
mahendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BATIYAGARH
|
MP-11-003-019-002/203
(DHORAJ)
|
1711003000NRG24120620230259409
|
12/06/2023
|
prahlad singh
|
1711003WL010560
|
prahlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BATIYAGARH
|
MP-11-003-019-002/230
(DHORAJ)
|
1711003000NRG24120620230259412
|
12/06/2023
|
panchan
|
1711003WL010560
|
panchan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
panchan
|
ICICI BANK LTD(508534)
|
|
55
|
BATIYAGARH
|
MP-11-003-019-002/265
(DHORAJ)
|
1711003000NRG24120620230259414
|
12/06/2023
|
Harivai
|
1711003WL010560
|
Harivai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
Harivai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BATIYAGARH
|
MP-11-003-019-002/275
(DHORAJ)
|
1711003000NRG24120620230259415
|
12/06/2023
|
mahendra Singh
|
1711003WL010560
|
mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
mahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BATIYAGARH
|
MP-11-003-019-002/292
(DHORAJ)
|
1711003000NRG24120620230259417
|
12/06/2023
|
sakhi bai
|
1711003WL010560
|
sakhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BATIYAGARH
|
MP-11-003-019-002/320
(DHORAJ)
|
1711003000NRG24120620230259419
|
12/06/2023
|
janki
|
1711003WL010560
|
janki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BATIYAGARH
|
MP-11-003-019-002/372
(DHORAJ)
|
1711003000NRG24120620230259427
|
12/06/2023
|
Kamal Ahirwar
|
1711003WL010560
|
Kamal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KamalAhirwar
|
UCO BANK(607066)
|
|
60
|
BATIYAGARH
|
MP-11-003-019-002/46
(DHORAJ)
|
1711003000NRG24120620230259430
|
12/06/2023
|
Mithalesh Athya
|
1711003WL010560
|
Mithalesh Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
MithaleshAthya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BATIYAGARH
|
MP-11-003-019-002/5-B
(DHORAJ)
|
1711003000NRG24120620230259431
|
12/06/2023
|
Phool Bai
|
1711003WL010560
|
Phool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BATIYAGARH
|
MP-11-003-019-002/51-A
(DHORAJ)
|
1711003000NRG24120620230259432
|
12/06/2023
|
Kamal Singh Lodhi
|
1711003WL010560
|
Kamal Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KamalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BATIYAGARH
|
MP-11-003-019-002/6-B
(DHORAJ)
|
1711003000NRG24120620230259433
|
12/06/2023
|
Ramraj Singh
|
1711003WL010560
|
Ramraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RamrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BATIYAGARH
|
MP-11-003-019-002/701
(DHORAJ)
|
1711003000NRG24120620230259435
|
12/06/2023
|
Raghvendra Singh
|
1711003WL010560
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RaghvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BATIYAGARH
|
MP-11-003-019-002/704
(DHORAJ)
|
1711003000NRG24120620230259436
|
12/06/2023
|
Laxmi Bai Lodhi
|
1711003WL010560
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
LaxmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BATIYAGARH
|
MP-11-003-019-002/706
(DHORAJ)
|
1711003000NRG24120620230259438
|
12/06/2023
|
Kali Bai
|
1711003WL010560
|
Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BATIYAGARH
|
MP-11-003-019-002/708
(DHORAJ)
|
1711003000NRG24120620230259440
|
12/06/2023
|
Roshni Thakur
|
1711003WL010560
|
Roshni Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RoshniThakur
|
STATE BANK OF INDIA(508548)
|
|
68
|
BATIYAGARH
|
MP-11-003-019-002/710
(DHORAJ)
|
1711003000NRG24120620230259441
|
12/06/2023
|
Sunita Bai
|
1711003WL010560
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BATIYAGARH
|
MP-11-003-019-002/713
(DHORAJ)
|
1711003000NRG24120620230259444
|
12/06/2023
|
Sangeeta Ahirwal
|
1711003WL010560
|
Sangeeta Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SangeetaAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BATIYAGARH
|
MP-11-003-019-002/715
(DHORAJ)
|
1711003000NRG24120620230259445
|
12/06/2023
|
Heera Ahirwar
|
1711003WL010560
|
Heera Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
HeeraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BATIYAGARH
|
MP-11-003-019-002/716
(DHORAJ)
|
1711003000NRG24120620230259446
|
12/06/2023
|
Arti Ahirwal
|
1711003WL010560
|
Arti Ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ArtiAhirwal
|
BANK OF BARODA(606985)
|
|
72
|
BATIYAGARH
|
MP-11-003-019-002/718
(DHORAJ)
|
1711003000NRG24120620230259447
|
12/06/2023
|
Jeera Bai
|
1711003WL010560
|
Jeera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
JeeraBai
|
BANK OF BARODA(606985)
|
|
73
|
BATIYAGARH
|
MP-11-003-019-002/719
(DHORAJ)
|
1711003000NRG24120620230259448
|
12/06/2023
|
Umabai Lodhi
|
1711003WL010560
|
Umabai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
UmabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BATIYAGARH
|
MP-11-003-019-002/720
(DHORAJ)
|
1711003000NRG24120620230259449
|
12/06/2023
|
Nikita Lodhi
|
1711003WL010560
|
Nikita Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
NikitaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BATIYAGARH
|
MP-11-003-019-002/721
(DHORAJ)
|
1711003000NRG24120620230259450
|
12/06/2023
|
Ubee Bai Lodhi
|
1711003WL010560
|
Ubee Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
UbeeBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BATIYAGARH
|
MP-11-003-019-002/723
(DHORAJ)
|
1711003000NRG24120620230259452
|
12/06/2023
|
Neha Lodhi
|
1711003WL010560
|
Neha Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
NehaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BATIYAGARH
|
MP-11-003-019-002/724
(DHORAJ)
|
1711003000NRG24120620230259453
|
12/06/2023
|
Suneeta Lodhi
|
1711003WL010560
|
Suneeta Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SuneetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BATIYAGARH
|
MP-11-003-019-002/725
(DHORAJ)
|
1711003000NRG24120620230259454
|
12/06/2023
|
Tejee Singh Thkur
|
1711003WL010560
|
Tejee Singh Thkur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
TejeeSinghThkur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BATIYAGARH
|
MP-11-003-019-002/726
(DHORAJ)
|
1711003000NRG24120620230259455
|
12/06/2023
|
Malti Bai
|
1711003WL010560
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
MaltiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BATIYAGARH
|
MP-11-003-019-002/729
(DHORAJ)
|
1711003000NRG24120620230259457
|
12/06/2023
|
Pramila Bai
|
1711003WL010560
|
Pramila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
PramilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BATIYAGARH
|
MP-11-003-019-002/731
(DHORAJ)
|
1711003000NRG24120620230259458
|
12/06/2023
|
Param Devi Lodhi
|
1711003WL010560
|
Param Devi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ParamDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BATIYAGARH
|
MP-11-003-019-002/732
(DHORAJ)
|
1711003000NRG24120620230259459
|
12/06/2023
|
Deshraj Singh
|
1711003WL010560
|
Deshraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
DeshrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BATIYAGARH
|
MP-11-003-019-002/738-A
(DHORAJ)
|
1711003000NRG24120620230259463
|
12/06/2023
|
Kamla Bai Lodhi
|
1711003WL010560
|
Kamla Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KamlaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BATIYAGARH
|
MP-11-003-019-002/741
(DHORAJ)
|
1711003000NRG24120620230259465
|
12/06/2023
|
Sangita Bai
|
1711003WL010560
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BATIYAGARH
|
MP-11-003-019-002/744
(DHORAJ)
|
1711003000NRG24120620230259467
|
12/06/2023
|
Somvati Lodhi
|
1711003WL010560
|
Somvati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SomvatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BATIYAGARH
|
MP-11-003-019-002/746
(DHORAJ)
|
1711003000NRG24120620230259468
|
12/06/2023
|
Laxmi Bai Lodhi
|
1711003WL010560
|
Laxmi Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
LaxmiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BATIYAGARH
|
MP-11-003-019-002/747
(DHORAJ)
|
1711003000NRG24120620230259469
|
12/06/2023
|
Imarati Bai
|
1711003WL010560
|
Imarati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ImaratiBai
|
ICICI BANK LTD(508534)
|
|
88
|
BATIYAGARH
|
MP-11-003-019-002/748
(DHORAJ)
|
1711003000NRG24120620230259470
|
12/06/2023
|
Kanta Bai
|
1711003WL010560
|
Kanta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BATIYAGARH
|
MP-11-003-019-002/755
(DHORAJ)
|
1711003000NRG24120620230259473
|
12/06/2023
|
Ravi Singh
|
1711003WL010560
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BATIYAGARH
|
MP-11-003-019-002/757
(DHORAJ)
|
1711003000NRG24120620230259474
|
12/06/2023
|
Seema Bai
|
1711003WL010560
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BATIYAGARH
|
MP-11-003-019-002/769
(DHORAJ)
|
1711003000NRG24120620230259478
|
12/06/2023
|
Teji Singh
|
1711003WL010560
|
Teji Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
TejiSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BATIYAGARH
|
MP-11-003-019-002/778
(DHORAJ)
|
1711003000NRG24120620230259484
|
12/06/2023
|
Shiva Singh
|
1711003WL010560
|
Shiva Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
ShivaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BATIYAGARH
|
MP-11-003-019-002/781
(DHORAJ)
|
1711003000NRG24120620230259486
|
12/06/2023
|
Munna Singh Lodhi
|
1711003WL010560
|
Munna Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383469306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
BATIYAGARH
|
MP-11-003-019-002/783
(DHORAJ)
|
1711003000NRG24120620230259487
|
12/06/2023
|
Ram Sevak Ahirwar
|
1711003WL010560
|
Ram Sevak Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
RamSevakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BATIYAGARH
|
MP-11-003-019-002/786
(DHORAJ)
|
1711003000NRG24120620230259489
|
12/06/2023
|
Dinesh Ahirwar
|
1711003WL010560
|
Dinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BATIYAGARH
|
MP-11-003-019-002/791
(DHORAJ)
|
1711003000NRG24120620230259491
|
12/06/2023
|
Krishnakant Singh
|
1711003WL010560
|
Krishnakant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
KrishnakantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BATIYAGARH
|
MP-11-003-019-002/792
(DHORAJ)
|
1711003000NRG24120620230259492
|
12/06/2023
|
Sampat Bai
|
1711003WL010560
|
Sampat Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SampatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BATIYAGARH
|
MP-11-003-019-002/93
(DHORAJ)
|
1711003000NRG24120620230259497
|
12/06/2023
|
SUMATRA BAI
|
1711003WL010560
|
SUMATRA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383469306
|
|
SUMATRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|