|
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-06-006-092-001/10
(BANDERGAH)
|
1706006000NRG24010220240304889
|
01/02/2024
|
GUDADI
|
1706006WL026532
|
GUDADI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-020-003/90-A
(BHAINSANA)
|
1706006020NRG24010220240304561
|
01/02/2024
|
Kalyan Singh
|
1706006020WL026511
|
Kalyan Singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004981227
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-092-001/123
(BANDERGAH)
|
1706006000NRG24010220240304890
|
01/02/2024
|
kallibai khan
|
1706006WL026532
|
kallibai khan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
kallibaikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHOGARH
|
MP-06-006-092-001/150
(BANDERGAH)
|
1706006000NRG24010220240304894
|
01/02/2024
|
Israt khan
|
1706006WL026532
|
Israt khan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Isratkhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAGHOGARH
|
MP-06-006-092-001/165
(BANDERGAH)
|
1706006000NRG24010220240304897
|
01/02/2024
|
Ruksana bano
|
1706006WL026532
|
Ruksana bano
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Ruksanabano
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-092-001/165
(BANDERGAH)
|
1706006000NRG24010220240304896
|
01/02/2024
|
Sonu khan
|
1706006WL026532
|
Sonu khan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Sonukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHOGARH
|
MP-06-006-092-001/166
(BANDERGAH)
|
1706006000NRG24010220240304898
|
01/02/2024
|
Husain
|
1706006WL026532
|
Husain
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
Husain
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-092-001/166
(BANDERGAH)
|
1706006000NRG24010220240304899
|
01/02/2024
|
Ruvina
|
1706006WL026532
|
Ruvina
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
Ruvina
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-092-005/126
(BANDERGAH)
|
1706006000NRG24010220240304907
|
01/02/2024
|
Paven Ahirwar
|
1706006WL026532
|
Paven Ahirwar
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
PavenAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-092-005/22
(BANDERGAH)
|
1706006000NRG24010220240304912
|
01/02/2024
|
resham bai
|
1706006WL026532
|
resham bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-092-005/34-A
(BANDERGAH)
|
1706006000NRG24010220240304913
|
01/02/2024
|
Kamli Bai
|
1706006WL026532
|
Kamli Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004981227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-092-005/59-A
(BANDERGAH)
|
1706006000NRG24010220240304916
|
01/02/2024
|
Smt Ram Shri Bai Ahirwar
|
1706006WL026532
|
Smt Ram Shri Bai Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
SmtRamShriBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-092-005/65-A
(BANDERGAH)
|
1706006000NRG24010220240304918
|
01/02/2024
|
Toran Singh
|
1706006WL026532
|
Toran Singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
ToranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-092-005/65-A
(BANDERGAH)
|
1706006000NRG24010220240304917
|
01/02/2024
|
Toran Singh
|
1706006WL026532
|
Toran Singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-092-005/83
(BANDERGAH)
|
1706006000NRG24010220240304921
|
01/02/2024
|
Papphu Ahirwar
|
1706006WL026532
|
Papphu Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
PapphuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-092-005/83
(BANDERGAH)
|
1706006000NRG24010220240304922
|
01/02/2024
|
Vimla Bai
|
1706006WL026532
|
Vimla Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
VimlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-092-005/84
(BANDERGAH)
|
1706006000NRG24010220240304923
|
01/02/2024
|
Sarvan Ahirwar
|
1706006WL026532
|
Sarvan Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
SarvanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-092-005/84
(BANDERGAH)
|
1706006000NRG24010220240304924
|
01/02/2024
|
Sunita Bai
|
1706006WL026532
|
Sunita Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-074-001/351
(KHERAD)
|
1706006000NRG24010220240304814
|
01/02/2024
|
bsgwati
|
1706006WL026528
|
bsgwati
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
bsgwati
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-074-001/351
(KHERAD)
|
1706006000NRG24010220240304813
|
01/02/2024
|
jagnnath
|
1706006WL026528
|
jagnnath
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-074-001/351
(KHERAD)
|
1706006000NRG24010220240304815
|
01/02/2024
|
makan
|
1706006WL026528
|
makan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
makan
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-078-001/8-B
(NAGANKHEDI)
|
1706006000NRG24010220240304827
|
01/02/2024
|
dinesh
|
1706006WL026529
|
dinesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-078-001/83
(NAGANKHEDI)
|
1706006000NRG24010220240304828
|
01/02/2024
|
emrat bai
|
1706006WL026529
|
emrat bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
emratbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-078-001/99-B
(NAGANKHEDI)
|
1706006000NRG24010220240304833
|
01/02/2024
|
ghanchandra
|
1706006WL026529
|
ghanchandra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
ghanchandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-078-003/19
(NAGANKHEDI)
|
1706006000NRG24010220240304874
|
01/02/2024
|
Ratan singh
|
1706006WL026531
|
Ratan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-078-003/25
(NAGANKHEDI)
|
1706006000NRG24010220240304877
|
01/02/2024
|
Narayan singh
|
1706006WL026531
|
Narayan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-078-003/31
(NAGANKHEDI)
|
1706006000NRG24010220240304879
|
01/02/2024
|
Laxman
|
1706006WL026531
|
Laxman
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-078-003/43
(NAGANKHEDI)
|
1706006000NRG24010220240304881
|
01/02/2024
|
bharat
|
1706006WL026531
|
bharat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-078-003/58
(NAGANKHEDI)
|
1706006000NRG24010220240304885
|
01/02/2024
|
Rambabu
|
1706006WL026531
|
Rambabu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-078-004/115
(NAGANKHEDI)
|
1706006000NRG24010220240304834
|
01/02/2024
|
lilt
|
1706006WL026529
|
lilt
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
lilt
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-078-004/116
(NAGANKHEDI)
|
1706006000NRG24010220240304835
|
01/02/2024
|
laxmn
|
1706006WL026529
|
laxmn
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-078-004/116-B
(NAGANKHEDI)
|
1706006000NRG24010220240304854
|
01/02/2024
|
parvatsingh
|
1706006WL026530
|
parvatsingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAGHOGARH
|
MP-06-006-078-004/24-C
(NAGANKHEDI)
|
1706006000NRG24010220240304855
|
01/02/2024
|
hemraj
|
1706006WL026530
|
hemraj
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-078-004/40
(NAGANKHEDI)
|
1706006000NRG24010220240304887
|
01/02/2024
|
Mitlesh
|
1706006WL026531
|
Mitlesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Mitlesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-078-005/153-C
(NAGANKHEDI)
|
1706006000NRG24010220240304838
|
01/02/2024
|
Hamirsingh
|
1706006WL026529
|
Hamirsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004981227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-078-005/56
(NAGANKHEDI)
|
1706006000NRG24010220240304848
|
01/02/2024
|
udam
|
1706006WL026529
|
udam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-078-005/63-A
(NAGANKHEDI)
|
1706006000NRG24010220240304852
|
01/02/2024
|
BALRAM
|
1706006WL026529
|
BALRAM
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
38
|
RAGHOGARH
|
MP-06-006-078-005/63-A
(NAGANKHEDI)
|
1706006000NRG24010220240304853
|
01/02/2024
|
rekha
|
1706006WL026529
|
rekha
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-078-005/67-A
(NAGANKHEDI)
|
1706006000NRG24010220240304858
|
01/02/2024
|
Sagar singh
|
1706006WL026530
|
Sagar singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-078-005/67-A
(NAGANKHEDI)
|
1706006000NRG24010220240304857
|
01/02/2024
|
Sagar singh
|
1706006WL026530
|
Sagar singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-078-005/85
(NAGANKHEDI)
|
1706006000NRG24010220240304869
|
01/02/2024
|
Gulab
|
1706006WL026530
|
Gulab
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-078-005/90-B
(NAGANKHEDI)
|
1706006000NRG24010220240304870
|
01/02/2024
|
ramsarup
|
1706006WL026530
|
ramsarup
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-056-003/1-A
(BAPCHA)
|
1706006000NRG24010220240304810
|
01/02/2024
|
Raju
|
1706006WL026527
|
Raju
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
26/03/2024
|
|
004981227
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-092-001/10
(BANDERGAH)
|
1706006000NRG24010220240304888
|
01/02/2024
|
Jagdish
|
1706006WL026532
|
Jagdish
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-092-001/151
(BANDERGAH)
|
1706006000NRG24010220240304895
|
01/02/2024
|
Mustaq
|
1706006WL026532
|
Mustaq
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004981227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-092-001/167
(BANDERGAH)
|
1706006000NRG24010220240304900
|
01/02/2024
|
Kalil Khan
|
1706006WL026532
|
Kalil Khan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
KalilKhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-092-001/167
(BANDERGAH)
|
1706006000NRG24010220240304901
|
01/02/2024
|
Surkin
|
1706006WL026532
|
Surkin
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
Surkin
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-092-005/101
(BANDERGAH)
|
1706006000NRG24010220240304902
|
01/02/2024
|
Anurada bai
|
1706006WL026532
|
Anurada bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
Anuradabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-092-005/103
(BANDERGAH)
|
1706006000NRG24010220240304903
|
01/02/2024
|
Dhanraj Ahirwar
|
1706006WL026532
|
Dhanraj Ahirwar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
DhanrajAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-092-005/104
(BANDERGAH)
|
1706006000NRG24010220240304905
|
01/02/2024
|
Murari Ahirwar
|
1706006WL026532
|
Murari Ahirwar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
MurariAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAGHOGARH
|
MP-06-006-092-005/104
(BANDERGAH)
|
1706006000NRG24010220240304904
|
01/02/2024
|
Murari Ahirwar
|
1706006WL026532
|
Murari Ahirwar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
MurariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-092-005/123
(BANDERGAH)
|
1706006000NRG24010220240304906
|
01/02/2024
|
manju bai
|
1706006WL026532
|
manju bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004981227
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-092-005/132
(BANDERGAH)
|
1706006000NRG24010220240304908
|
01/02/2024
|
Sharvan Ahirwar
|
1706006WL026532
|
Sharvan Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
SharvanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-092-005/14
(BANDERGAH)
|
1706006000NRG24010220240304910
|
01/02/2024
|
Lalta bai ahirwar
|
1706006WL026532
|
Lalta bai ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Laltabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-092-005/14
(BANDERGAH)
|
1706006000NRG24010220240304909
|
01/02/2024
|
Ram Bharosa
|
1706006WL026532
|
Ram Bharosa
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
RamBharosa
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-092-005/141
(BANDERGAH)
|
1706006000NRG24010220240304911
|
01/02/2024
|
ARVIND AHIRWAR
|
1706006WL026532
|
ARVIND AHIRWAR
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-092-005/48
(BANDERGAH)
|
1706006000NRG24010220240304914
|
01/02/2024
|
KANTI BAI AHIRWAR
|
1706006WL026532
|
KANTI BAI AHIRWAR
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
KANTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-092-005/57-A
(BANDERGAH)
|
1706006000NRG24010220240304915
|
01/02/2024
|
KOMAL AHIRWAR
|
1706006WL026532
|
KOMAL AHIRWAR
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
KOMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-092-005/81
(BANDERGAH)
|
1706006000NRG24010220240304919
|
01/02/2024
|
Bablu Ahirwar
|
1706006WL026532
|
Bablu Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
BabluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-092-005/81
(BANDERGAH)
|
1706006000NRG24010220240304920
|
01/02/2024
|
Bablu Ahirwar
|
1706006WL026532
|
Bablu Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
BabluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-092-005/86
(BANDERGAH)
|
1706006000NRG24010220240304925
|
01/02/2024
|
Virma ahirwar
|
1706006WL026532
|
Virma ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Virmaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-092-005/9
(BANDERGAH)
|
1706006000NRG24010220240304926
|
01/02/2024
|
Kamal singh
|
1706006WL026532
|
Kamal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-092-005/9
(BANDERGAH)
|
1706006000NRG24010220240304927
|
01/02/2024
|
Kamal singh
|
1706006WL026532
|
Kamal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAGHOGARH
|
MP-06-006-092-005/91
(BANDERGAH)
|
1706006000NRG24010220240304928
|
01/02/2024
|
Seetaram Ahirwar
|
1706006WL026532
|
Seetaram Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
SeetaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-092-005/91
(BANDERGAH)
|
1706006000NRG24010220240304929
|
01/02/2024
|
Sunita Bai
|
1706006WL026532
|
Sunita Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-092-005/95
(BANDERGAH)
|
1706006000NRG24010220240304930
|
01/02/2024
|
Hokam Singh
|
1706006WL026532
|
Hokam Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
HokamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-092-005/96
(BANDERGAH)
|
1706006000NRG24010220240304931
|
01/02/2024
|
Harnarayan
|
1706006WL026532
|
Harnarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-074-001/312
(KHERAD)
|
1706006000NRG24010220240304812
|
01/02/2024
|
bhura
|
1706006WL026528
|
bhura
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-074-001/51
(KHERAD)
|
1706006000NRG24010220240304817
|
01/02/2024
|
Prem singh
|
1706006WL026528
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-078-001/109
(NAGANKHEDI)
|
1706006000NRG24010220240304818
|
01/02/2024
|
Nabal singh
|
1706006WL026529
|
Nabal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-078-001/11
(NAGANKHEDI)
|
1706006000NRG24010220240304819
|
01/02/2024
|
Sodan singh
|
1706006WL026529
|
Sodan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-078-001/22
(NAGANKHEDI)
|
1706006000NRG24010220240304820
|
01/02/2024
|
Vijay singh
|
1706006WL026529
|
Vijay singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-078-001/78
(NAGANKHEDI)
|
1706006000NRG24010220240304822
|
01/02/2024
|
Bhiro singh
|
1706006WL026529
|
Bhiro singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Bhirosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-078-001/78
(NAGANKHEDI)
|
1706006000NRG24010220240304821
|
01/02/2024
|
Bhiro singh
|
1706006WL026529
|
Bhiro singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Bhirosingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-078-001/79-A
(NAGANKHEDI)
|
1706006000NRG24010220240304824
|
01/02/2024
|
Badan singh
|
1706006WL026529
|
Badan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-078-001/79-A
(NAGANKHEDI)
|
1706006000NRG24010220240304823
|
01/02/2024
|
Badan singh
|
1706006WL026529
|
Badan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-078-001/8
(NAGANKHEDI)
|
1706006000NRG24010220240304825
|
01/02/2024
|
Nenak ram
|
1706006WL026529
|
Nenak ram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Nenakram
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-078-001/8-A
(NAGANKHEDI)
|
1706006000NRG24010220240304826
|
01/02/2024
|
Ramlal
|
1706006WL026529
|
Ramlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-078-001/83-A
(NAGANKHEDI)
|
1706006000NRG24010220240304830
|
01/02/2024
|
Bharat singh
|
1706006WL026529
|
Bharat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
80
|
RAGHOGARH
|
MP-06-006-078-001/83-A
(NAGANKHEDI)
|
1706006000NRG24010220240304829
|
01/02/2024
|
Bharat singh
|
1706006WL026529
|
Bharat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-078-001/83-B
(NAGANKHEDI)
|
1706006000NRG24010220240304832
|
01/02/2024
|
krishna bai
|
1706006WL026529
|
krishna bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-078-003/12
(NAGANKHEDI)
|
1706006000NRG24010220240304871
|
01/02/2024
|
kashiram
|
1706006WL026531
|
kashiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-078-003/13
(NAGANKHEDI)
|
1706006000NRG24010220240304872
|
01/02/2024
|
Karan singh
|
1706006WL026531
|
Karan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-078-003/147-C
(NAGANKHEDI)
|
1706006000NRG24010220240304873
|
01/02/2024
|
bhapu
|
1706006WL026531
|
bhapu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
bhapu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAGHOGARH
|
MP-06-006-078-003/20
(NAGANKHEDI)
|
1706006000NRG24010220240304875
|
01/02/2024
|
Lal singh
|
1706006WL026531
|
Lal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-078-003/23
(NAGANKHEDI)
|
1706006000NRG24010220240304876
|
01/02/2024
|
KHUMAN
|
1706006WL026531
|
KHUMAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-078-003/28
(NAGANKHEDI)
|
1706006000NRG24010220240304878
|
01/02/2024
|
Nanulal
|
1706006WL026531
|
Nanulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Nanulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-078-003/41
(NAGANKHEDI)
|
1706006000NRG24010220240304880
|
01/02/2024
|
Dhur singh
|
1706006WL026531
|
Dhur singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Dhursingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-078-003/47
(NAGANKHEDI)
|
1706006000NRG24010220240304883
|
01/02/2024
|
Naran singh
|
1706006WL026531
|
Naran singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-078-003/48
(NAGANKHEDI)
|
1706006000NRG24010220240304884
|
01/02/2024
|
NANNU LAL
|
1706006WL026531
|
NANNU LAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
NANNULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-078-003/58-A
(NAGANKHEDI)
|
1706006000NRG24010220240304886
|
01/02/2024
|
kaluram
|
1706006WL026531
|
kaluram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-078-005/153-C
(NAGANKHEDI)
|
1706006000NRG24010220240304839
|
01/02/2024
|
Bhajan
|
1706006WL026529
|
Bhajan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-078-005/165-A
(NAGANKHEDI)
|
1706006000NRG24010220240304840
|
01/02/2024
|
janki bai
|
1706006WL026529
|
janki bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-078-005/17
(NAGANKHEDI)
|
1706006000NRG24010220240304842
|
01/02/2024
|
Lakhan
|
1706006WL026529
|
Lakhan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-078-005/17
(NAGANKHEDI)
|
1706006000NRG24010220240304841
|
01/02/2024
|
Lakhan
|
1706006WL026529
|
Lakhan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-078-005/27
(NAGANKHEDI)
|
1706006000NRG24010220240304843
|
01/02/2024
|
Lakhan singh
|
1706006WL026529
|
Lakhan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
004981227
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAGHOGARH
|
MP-06-006-078-005/41-A
(NAGANKHEDI)
|
1706006000NRG24010220240304845
|
01/02/2024
|
Vijay singh
|
1706006WL026529
|
Vijay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-078-005/41-A
(NAGANKHEDI)
|
1706006000NRG24010220240304844
|
01/02/2024
|
Vijay singh
|
1706006WL026529
|
Vijay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-078-005/41-B
(NAGANKHEDI)
|
1706006000NRG24010220240304847
|
01/02/2024
|
Sarjan singh
|
1706006WL026529
|
Sarjan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-078-005/41-B
(NAGANKHEDI)
|
1706006000NRG24010220240304846
|
01/02/2024
|
Sarjan singh
|
1706006WL026529
|
Sarjan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-078-005/56-A
(NAGANKHEDI)
|
1706006000NRG24010220240304849
|
01/02/2024
|
Ram singh
|
1706006WL026529
|
Ram singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-078-005/56-B
(NAGANKHEDI)
|
1706006000NRG24010220240304851
|
01/02/2024
|
Krishna bai
|
1706006WL026529
|
Krishna bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-078-005/56-B
(NAGANKHEDI)
|
1706006000NRG24010220240304850
|
01/02/2024
|
Man singh meena
|
1706006WL026529
|
Man singh meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Mansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-078-005/67
(NAGANKHEDI)
|
1706006000NRG24010220240304856
|
01/02/2024
|
Suraj singh
|
1706006WL026530
|
Suraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-078-005/69
(NAGANKHEDI)
|
1706006000NRG24010220240304860
|
01/02/2024
|
Parvat
|
1706006WL026530
|
Parvat
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-078-005/71
(NAGANKHEDI)
|
1706006000NRG24010220240304861
|
01/02/2024
|
Guddu
|
1706006WL026530
|
Guddu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-078-005/75
(NAGANKHEDI)
|
1706006000NRG24010220240304862
|
01/02/2024
|
Karan singh
|
1706006WL026530
|
Karan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-078-005/79-A
(NAGANKHEDI)
|
1706006000NRG24010220240304865
|
01/02/2024
|
Bhujbal
|
1706006WL026530
|
Bhujbal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-078-005/82-A
(NAGANKHEDI)
|
1706006000NRG24010220240304867
|
01/02/2024
|
Hargovind
|
1706006WL026530
|
Hargovind
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004981227
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAGHOGARH
|
MP-06-006-078-005/85
(NAGANKHEDI)
|
1706006000NRG24010220240304868
|
01/02/2024
|
Gulab
|
1706006WL026530
|
Gulab
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24010220240304806
|
01/02/2024
|
Hemraj
|
1706006010WL026526
|
Hemraj
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981227
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24010220240304807
|
01/02/2024
|
savita
|
1706006010WL026526
|
savita
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004981227
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
RAGHOGARH
|
MP-06-006-056-002/28
(BAPCHA)
|
1706006000NRG24010220240304809
|
01/02/2024
|
Mannu lal
|
1706006WL026527
|
Mannu lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004981227
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-056-003/5
(BAPCHA)
|
1706006000NRG24010220240304811
|
01/02/2024
|
Majbooth
|
1706006WL026527
|
Majbooth
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004981227
|
|
Majbooth
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-078-005/75-C
(NAGANKHEDI)
|
1706006000NRG24010220240304864
|
01/02/2024
|
sila bai
|
1706006WL026530
|
sila bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
silabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-056-002/209
(BAPCHA)
|
1706006000NRG24010220240304808
|
01/02/2024
|
vishan
|
1706006WL026527
|
vishan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004981227
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-074-001/42
(KHERAD)
|
1706006000NRG24010220240304816
|
01/02/2024
|
chandrkalabai
|
1706006WL026528
|
chandrkalabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
chandrkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-078-001/83-B
(NAGANKHEDI)
|
1706006000NRG24010220240304831
|
01/02/2024
|
Jay singh
|
1706006WL026529
|
Jay singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-078-003/44
(NAGANKHEDI)
|
1706006000NRG24010220240304882
|
01/02/2024
|
kelash
|
1706006WL026531
|
kelash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-078-004/119-A
(NAGANKHEDI)
|
1706006000NRG24010220240304836
|
01/02/2024
|
gagn
|
1706006WL026529
|
gagn
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
gagn
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-078-004/136
(NAGANKHEDI)
|
1706006000NRG24010220240304837
|
01/02/2024
|
neha
|
1706006WL026529
|
neha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004981227
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-078-005/67-C
(NAGANKHEDI)
|
1706006000NRG24010220240304859
|
01/02/2024
|
pahlban
|
1706006WL026530
|
pahlban
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004981227
|
|
pahlban
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-078-005/75
(NAGANKHEDI)
|
1706006000NRG24010220240304863
|
01/02/2024
|
vanbari
|
1706006WL026530
|
vanbari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
vanbari
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-078-005/81
(NAGANKHEDI)
|
1706006000NRG24010220240304866
|
01/02/2024
|
Chain singh
|
1706006WL026530
|
Chain singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004981227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-092-001/134
(BANDERGAH)
|
1706006000NRG24010220240304891
|
01/02/2024
|
Altaf khan
|
1706006WL026532
|
Altaf khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Altafkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAGHOGARH
|
MP-06-006-092-001/143
(BANDERGAH)
|
1706006000NRG24010220240304893
|
01/02/2024
|
Apsana
|
1706006WL026532
|
Apsana
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Apsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-092-001/143
(BANDERGAH)
|
1706006000NRG24010220240304892
|
01/02/2024
|
Arif khan
|
1706006WL026532
|
Arif khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004981227
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320450
|
320450
|
|
|
|
|
|
|
|