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-06-006-035-001/20 (GOCHA AMALYA)
|
1706006035NRG24140820230120069
|
15/08/2023
|
OMAPRAKASH
|
1706006035WL009398
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
684055339
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
2
|
RAGHOGARH
|
MP-06-006-036-002/57 (PARSOLIYA)
|
1706006000NRG24120820230119710
|
15/08/2023
|
SEMERASINGH
|
1706006WL009331
|
SEMERASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684055339
|
|
SEMERASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-008-003/5 (BELKA)
|
1706006008NRG24140820230120023
|
15/08/2023
|
PURUSHOTTAM
|
1706006008WL009393
|
PURUSHOTTAM
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAGHOGARH
|
MP-06-006-030-004/86-A (SAKONIYA)
|
1706006030NRG24110820230119165
|
15/08/2023
|
munna
|
1706006030WL009205
|
munna
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684055339
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAGHOGARH
|
MP-06-006-030-004/86-A (SAKONIYA)
|
1706006030NRG24110820230119167
|
15/08/2023
|
rakesh
|
1706006030WL009205
|
rakesh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684055339
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-070-002/15 (BUDHNA)
|
1706006070NRG24130820230119829
|
15/08/2023
|
sharvan
|
1706006070WL009349
|
sharvan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-070-002/43 (BUDHNA)
|
1706006070NRG24130820230119823
|
15/08/2023
|
mukesh
|
1706006070WL009348
|
mukesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-070-002/43-A (BUDHNA)
|
1706006070NRG24130820230119824
|
15/08/2023
|
rajkumar
|
1706006070WL009348
|
rajkumar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-070-002/43-A (BUDHNA)
|
1706006070NRG24130820230119825
|
15/08/2023
|
ritu silawat
|
1706006070WL009348
|
ritu silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
ritusilawat
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-070-002/55 (BUDHNA)
|
1706006070NRG24130820230119827
|
15/08/2023
|
Pretam
|
1706006070WL009348
|
Pretam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Pretam
|
ICICI BANK LTD(508534)
|
11
|
RAGHOGARH
|
MP-06-006-072-001/122 (BHAWATIPURA)
|
1706006072NRG24140820230120008
|
15/08/2023
|
Mangilal
|
1706006072WL009389
|
Mangilal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-072-001/122-A (BHAWATIPURA)
|
1706006072NRG24140820230120009
|
15/08/2023
|
nepal
|
1706006072WL009389
|
nepal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-072-001/30 (BHAWATIPURA)
|
1706006072NRG24140820230120010
|
15/08/2023
|
ghanshyam
|
1706006072WL009389
|
ghanshyam
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
684055339
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-072-001/81 (BHAWATIPURA)
|
1706006072NRG24140820230120011
|
15/08/2023
|
Kamarlal
|
1706006072WL009389
|
Kamarlal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
684055339
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-072-001/81 (BHAWATIPURA)
|
1706006072NRG24140820230120012
|
15/08/2023
|
kanchan bai
|
1706006072WL009389
|
kanchan bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
684055339
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-082-002/100-B (KARONDI)
|
1706006082NRG24140820230120063
|
15/08/2023
|
kamlesh
|
1706006082WL009396
|
kamlesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-082-002/118 (KARONDI)
|
1706006082NRG24140820230120014
|
15/08/2023
|
santosh
|
1706006082WL009390
|
santosh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-082-002/31 (KARONDI)
|
1706006082NRG24140820230120015
|
15/08/2023
|
krishnabai
|
1706006082WL009390
|
krishnabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
RAGHOGARH
|
MP-06-006-082-003/11-A (KARONDI)
|
1706006082NRG24140820230120016
|
15/08/2023
|
LakhPat
|
1706006082WL009390
|
LakhPat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
LakhPat
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
RAGHOGARH
|
MP-06-006-082-003/111 (KARONDI)
|
1706006082NRG24140820230120017
|
15/08/2023
|
REENA BAI
|
1706006082WL009390
|
REENA BAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-082-004/19 (KARONDI)
|
1706006082NRG24140820230120018
|
15/08/2023
|
vinod
|
1706006082WL009390
|
vinod
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684055339
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-036-002/57 (PARSOLIYA)
|
1706006000NRG24120820230119711
|
15/08/2023
|
vikram singh
|
1706006WL009331
|
vikram singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
684055339
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-100-002/93-A (FAJALPURA)
|
1706006100NRG24120820230119520
|
15/08/2023
|
Ramnaryan
|
1706006100WL009302
|
Ramnaryan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684055339
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-035-001/20 (GOCHA AMALYA)
|
1706006035NRG24140820230120070
|
15/08/2023
|
prem bai
|
1706006035WL009398
|
prem bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
684055339
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-028-003/251 (GOVINDPURA)
|
1706006028NRG24140820230119978
|
15/08/2023
|
dhapu bai
|
1706006028WL009383
|
dhapu bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
23/08/2023
|
|
684055339
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
RAGHOGARH
|
MP-06-006-030-004/86-A (SAKONIYA)
|
1706006030NRG24110820230119166
|
15/08/2023
|
guddi bai
|
1706006030WL009205
|
guddi bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684055339
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-100-001/64 (FAJALPURA)
|
1706006100NRG24120820230119518
|
15/08/2023
|
mano bai
|
1706006100WL009302
|
mano bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
684055339
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-100-002/147 (FAJALPURA)
|
1706006100NRG24120820230119519
|
15/08/2023
|
kalyan
|
1706006100WL009302
|
kalyan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684055339
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-101-005/2-D (BHAKHERDANG)
|
1706006101NRG24140820230120392
|
15/08/2023
|
Raghuveer
|
1706006101WL009488
|
Raghuveer
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-057-002/8 (JAGRU)
|
1706006057NRG24120820230119292
|
15/08/2023
|
Bharosa
|
1706006057WL009256
|
Bharosa
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684055339
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-057-002/8 (JAGRU)
|
1706006057NRG24120820230119291
|
15/08/2023
|
Bharosa
|
1706006057WL009256
|
Bharosa
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684055339
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-070-002/5 (BUDHNA)
|
1706006070NRG24130820230119826
|
15/08/2023
|
Durgha
|
1706006070WL009348
|
Durgha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Durgha
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-082-002/35 (KARONDI)
|
1706006082NRG24140820230120064
|
15/08/2023
|
Ramcharan
|
1706006082WL009396
|
Ramcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-082-002/40 (KARONDI)
|
1706006082NRG24140820230120065
|
15/08/2023
|
jitendra
|
1706006082WL009396
|
jitendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
RAGHOGARH
|
MP-06-006-082-002/40 (KARONDI)
|
1706006082NRG24140820230120066
|
15/08/2023
|
rajnikawar
|
1706006082WL009396
|
rajnikawar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
rajnikawar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
RAGHOGARH
|
MP-06-006-082-002/6-A (KARONDI)
|
1706006082NRG24140820230120067
|
15/08/2023
|
RAHUL
|
1706006082WL009396
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-084-002/64 (KHAIRKHEDA)
|
1706006084NRG24130820230119801
|
15/08/2023
|
tej singh
|
1706006084WL009345
|
tej singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-008-003/107 (BELKA)
|
1706006008NRG24140820230120020
|
15/08/2023
|
haricharan
|
1706006008WL009391
|
haricharan
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
23/08/2023
|
|
684055339
|
|
haricharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-028-003/66 (GOVINDPURA)
|
1706006028NRG24140820230119979
|
15/08/2023
|
Ramesh
|
1706006028WL009383
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684055339
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
RAGHOGARH
|
MP-06-006-028-003/87 (GOVINDPURA)
|
1706006028NRG24140820230119977
|
15/08/2023
|
Bhrosa
|
1706006028WL009382
|
Bhrosa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Bhrosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
RAGHOGARH
|
MP-06-006-035-001/42 (GOCHA AMALYA)
|
1706006035NRG24140820230120072
|
15/08/2023
|
guddi bai
|
1706006035WL009398
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
684055339
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
RAGHOGARH
|
MP-06-006-035-001/42 (GOCHA AMALYA)
|
1706006035NRG24140820230120071
|
15/08/2023
|
ramvilash
|
1706006035WL009398
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
684055339
|
|
ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
RAGHOGARH
|
MP-06-006-035-004/73-A (GOCHA AMALYA)
|
1706006035NRG24140820230120073
|
15/08/2023
|
gajendra dhakad
|
1706006035WL009398
|
gajendra dhakad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
684055339
|
|
gajendradhakad
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-035-004/73-A (GOCHA AMALYA)
|
1706006035NRG24140820230120074
|
15/08/2023
|
sushma bai
|
1706006035WL009398
|
sushma bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
684055339
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-084-003/58-B (KHAIRKHEDA)
|
1706006084NRG24130820230119802
|
15/08/2023
|
VIKRAM SINGH
|
1706006084WL009345
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
VIKRAMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-082-004/49 (KARONDI)
|
1706006082NRG24140820230120019
|
15/08/2023
|
PHOOL SINGH
|
1706006082WL009390
|
PHOOL SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-070-002/200 (BUDHNA)
|
1706006070NRG24130820230119830
|
15/08/2023
|
bharat singh
|
1706006070WL009349
|
bharat singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
23/08/2023
|
|
684055339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
48
|
RAGHOGARH
|
MP-06-006-070-002/220 (BUDHNA)
|
1706006070NRG24130820230119812
|
15/08/2023
|
harisingh silawat
|
1706006070WL009347
|
harisingh silawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684055339
|
|
harisinghsilawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
RAGHOGARH
|
MP-06-006-070-002/221 (BUDHNA)
|
1706006070NRG24130820230119813
|
15/08/2023
|
bhagwat singh
|
1706006070WL009347
|
bhagwat singh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
23/08/2023
|
|
684055339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
50
|
RAGHOGARH
|
MP-06-006-070-002/222-A (BUDHNA)
|
1706006070NRG24130820230119814
|
15/08/2023
|
kreshna bai silawat
|
1706006070WL009347
|
kreshna bai silawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684055339
|
|
kreshnabaisilawat
|
STATE BANK OF INDIA(508548)
|
51
|
RAGHOGARH
|
MP-06-006-070-002/222-B (BUDHNA)
|
1706006070NRG24130820230119815
|
15/08/2023
|
vinod silawat
|
1706006070WL009347
|
vinod silawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684055339
|
|
vinodsilawat
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-070-002/225 (BUDHNA)
|
1706006070NRG24130820230119816
|
15/08/2023
|
bhuriya bai silawat
|
1706006070WL009347
|
bhuriya bai silawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684055339
|
|
bhuriyabaisilawat
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-070-002/226-A (BUDHNA)
|
1706006070NRG24130820230119817
|
15/08/2023
|
randeer singh
|
1706006070WL009347
|
randeer singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
684055339
|
|
randeersingh
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-070-002/266 (BUDHNA)
|
1706006070NRG24130820230119818
|
15/08/2023
|
ajav singh
|
1706006070WL009347
|
ajav singh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
23/08/2023
|
|
684055339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
55
|
RAGHOGARH
|
MP-06-006-070-002/266-A (BUDHNA)
|
1706006070NRG24130820230119819
|
15/08/2023
|
madhu bai
|
1706006070WL009347
|
madhu bai
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
23/08/2023
|
|
684055339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
56
|
RAGHOGARH
|
MP-06-006-070-002/270 (BUDHNA)
|
1706006070NRG24130820230119820
|
15/08/2023
|
murarilal
|
1706006070WL009347
|
murarilal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684055339
|
|
murarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
RAGHOGARH
|
MP-06-006-070-002/280 (BUDHNA)
|
1706006070NRG24130820230119821
|
15/08/2023
|
mamta bai gir
|
1706006070WL009347
|
mamta bai gir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684055339
|
|
mamtabaigir
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-070-002/291 (BUDHNA)
|
1706006070NRG24130820230119822
|
15/08/2023
|
devilal kushwah
|
1706006070WL009347
|
devilal kushwah
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
684055339
|
|
devilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-095-001/382 (SABRINATH)
|
1706006095NRG24140820230120076
|
15/08/2023
|
Roop singh rajput
|
1706006095WL009400
|
Roop singh rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
684055339
|
|
Roopsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131937
|
131937
|
|
|
|
|
|
|
|