|
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-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24211220230254484
|
21/12/2023
|
santosh
|
1706006012WL022288
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24211220230254483
|
21/12/2023
|
santosh
|
1706006012WL022288
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24211220230254467
|
21/12/2023
|
ANIL
|
1706006012WL022288
|
ANIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24211220230254471
|
21/12/2023
|
DOLAT SIH
|
1706006012WL022288
|
DOLAT SIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-084-003/95
(KHAIRKHEDA)
|
1706006000NRG24211220230254765
|
21/12/2023
|
MULACHAND
|
1706006WL022322
|
MULACHAND
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-089-002/28
(BIDORIA)
|
1706006089NRG24201220230254278
|
21/12/2023
|
mamta bai kewat
|
1706006089WL022261
|
mamta bai kewat
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
11/03/2024
|
|
644633146
|
|
mamtabaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAGHOGARH
|
MP-06-006-092-004/108
(BANDERGAH)
|
1706006000NRG24211220230255000
|
21/12/2023
|
Hartum banjara
|
1706006WL022342
|
Hartum banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644633146
|
|
Hartumbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-092-004/108
(BANDERGAH)
|
1706006000NRG24211220230254999
|
21/12/2023
|
munim banjara
|
1706006WL022342
|
munim banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644633146
|
|
munimbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-092-004/129
(BANDERGAH)
|
1706006000NRG24211220230255001
|
21/12/2023
|
Manoj bairagi
|
1706006WL022342
|
Manoj bairagi
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644633146
|
|
Manojbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-072-001/53-B
(BHAWATIPURA)
|
1706006072NRG24211220230254490
|
21/12/2023
|
kamal singh
|
1706006072WL022292
|
kamal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-072-001/81-A
(BHAWATIPURA)
|
1706006072NRG24211220230254491
|
21/12/2023
|
randir
|
1706006072WL022292
|
randir
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
randir
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-072-003/167
(BHAWATIPURA)
|
1706006072NRG24211220230254496
|
21/12/2023
|
dolat bai
|
1706006072WL022292
|
dolat bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
dolatbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-072-004/29
(BHAWATIPURA)
|
1706006072NRG24211220230254505
|
21/12/2023
|
rupendra singh
|
1706006072WL022292
|
rupendra singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006072NRG24211220230254506
|
21/12/2023
|
jitendra
|
1706006072WL022292
|
jitendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006072NRG24211220230254507
|
21/12/2023
|
sivraj
|
1706006072WL022292
|
sivraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-072-004/55
(BHAWATIPURA)
|
1706006072NRG24211220230254508
|
21/12/2023
|
GEYAN SINGH
|
1706006072WL022292
|
GEYAN SINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
GEYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-072-004/57
(BHAWATIPURA)
|
1706006072NRG24211220230254510
|
21/12/2023
|
dhrmendra
|
1706006072WL022292
|
dhrmendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
11/03/2024
|
|
644633146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-072-004/58
(BHAWATIPURA)
|
1706006072NRG24211220230254512
|
21/12/2023
|
Mahendra singh
|
1706006072WL022292
|
Mahendra singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-072-004/94-A
(BHAWATIPURA)
|
1706006072NRG24211220230254515
|
21/12/2023
|
takat singh
|
1706006072WL022292
|
takat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-084-001/50-A
(KHAIRKHEDA)
|
1706006000NRG24211220230254754
|
21/12/2023
|
Vikram Singh
|
1706006WL022322
|
Vikram Singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-084-002/62
(KHAIRKHEDA)
|
1706006000NRG24211220230254757
|
21/12/2023
|
Gajraj
|
1706006WL022322
|
Gajraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
22
|
RAGHOGARH
|
MP-06-006-084-002/62
(KHAIRKHEDA)
|
1706006000NRG24211220230254758
|
21/12/2023
|
Kadam
|
1706006WL022322
|
Kadam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Kadam
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-084-003/80
(KHAIRKHEDA)
|
1706006000NRG24211220230254763
|
21/12/2023
|
Ramprasad
|
1706006WL022322
|
Ramprasad
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAGHOGARH
|
MP-06-006-084-003/88
(KHAIRKHEDA)
|
1706006000NRG24211220230254764
|
21/12/2023
|
Omprakash
|
1706006WL022322
|
Omprakash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
25
|
RAGHOGARH
|
MP-06-006-084-004/24-B
(KHAIRKHEDA)
|
1706006000NRG24211220230254767
|
21/12/2023
|
Prem
|
1706006WL022322
|
Prem
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHOGARH
|
MP-06-006-084-004/24-D
(KHAIRKHEDA)
|
1706006000NRG24211220230254769
|
21/12/2023
|
Hakam singh
|
1706006WL022322
|
Hakam singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24211220230254466
|
21/12/2023
|
dolat singh
|
1706006012WL022288
|
dolat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
28
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24211220230254465
|
21/12/2023
|
Dulat singh
|
1706006012WL022288
|
Dulat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24211220230254464
|
21/12/2023
|
Dulat singh
|
1706006012WL022288
|
Dulat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Dulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
30
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24211220230254470
|
21/12/2023
|
Anjeet Singh
|
1706006012WL022288
|
Anjeet Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644633146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24211220230254469
|
21/12/2023
|
Vishan Singh
|
1706006012WL022288
|
Vishan Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24211220230254468
|
21/12/2023
|
Vishan Singh
|
1706006012WL022288
|
Vishan Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24211220230254472
|
21/12/2023
|
Asarfi bai
|
1706006012WL022288
|
Asarfi bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644633146
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24211220230254474
|
21/12/2023
|
Parwatsingh
|
1706006012WL022288
|
Parwatsingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24211220230254473
|
21/12/2023
|
Parwatsingh
|
1706006012WL022288
|
Parwatsingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24211220230254475
|
21/12/2023
|
savita
|
1706006012WL022288
|
savita
|
00415
|
SBIN0009522
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644633146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24211220230254477
|
21/12/2023
|
savita bai
|
1706006012WL022288
|
savita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644633146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24211220230254476
|
21/12/2023
|
savita bai
|
1706006012WL022288
|
savita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-012-001/291-A
(BADA AMILYA)
|
1706006012NRG24211220230254478
|
21/12/2023
|
bhagchand
|
1706006012WL022288
|
bhagchand
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24211220230254479
|
21/12/2023
|
Girraj
|
1706006012WL022288
|
Girraj
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24211220230254480
|
21/12/2023
|
Radha bai
|
1706006012WL022288
|
Radha bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24211220230254482
|
21/12/2023
|
dilip
|
1706006012WL022288
|
dilip
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24211220230254481
|
21/12/2023
|
dilip sen
|
1706006012WL022288
|
dilip sen
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-037-002/212
(PIPALKHEDI)
|
1706006000NRG24211220230254773
|
21/12/2023
|
brjmohan
|
1706006WL022323
|
brjmohan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644633146
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-037-002/30
(PIPALKHEDI)
|
1706006000NRG24211220230254774
|
21/12/2023
|
kushan bai
|
1706006WL022323
|
kushan bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644633146
|
|
kushanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-037-002/60
(PIPALKHEDI)
|
1706006000NRG24211220230254775
|
21/12/2023
|
hirdesh
|
1706006WL022323
|
hirdesh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644633146
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-037-002/60-A
(PIPALKHEDI)
|
1706006000NRG24211220230254776
|
21/12/2023
|
Rajni
|
1706006WL022323
|
Rajni
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644633146
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-038-002/13
(LAXMANPURA)
|
1706006038NRG24201220230253997
|
21/12/2023
|
BHAGWANSINGH
|
1706006038WL022223
|
BHAGWANSINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644633146
|
Account closed
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-038-002/13
(LAXMANPURA)
|
1706006038NRG24201220230253998
|
21/12/2023
|
BHAGWANSINGH
|
1706006038WL022223
|
BHAGWANSINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-038-002/31
(LAXMANPURA)
|
1706006038NRG24201220230253999
|
21/12/2023
|
RAMACHARAN
|
1706006038WL022223
|
RAMACHARAN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-038-002/31
(LAXMANPURA)
|
1706006038NRG24201220230254000
|
21/12/2023
|
Ramcharan
|
1706006038WL022223
|
Ramcharan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-038-002/6
(LAXMANPURA)
|
1706006038NRG24201220230254002
|
21/12/2023
|
Laxman singh
|
1706006038WL022223
|
Laxman singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-038-003/18
(LAXMANPURA)
|
1706006038NRG24201220230254004
|
21/12/2023
|
Dewan singh
|
1706006038WL022223
|
Dewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Dewansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24201220230254005
|
21/12/2023
|
ROJEN
|
1706006038WL022223
|
ROJEN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-072-004/60
(BHAWATIPURA)
|
1706006072NRG24211220230254513
|
21/12/2023
|
bundel singh
|
1706006072WL022292
|
bundel singh
|
00415
|
SBIN0010821
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-038-002/54
(LAXMANPURA)
|
1706006038NRG24201220230254001
|
21/12/2023
|
pooran
|
1706006038WL022223
|
pooran
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-043-002/22
(GADER)
|
1706006043NRG24201220230254086
|
21/12/2023
|
AMAR
|
1706006043WL022234
|
AMAR
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-043-005/85-A
(GADER)
|
1706006043NRG24201220230254087
|
21/12/2023
|
raguveer singh
|
1706006043WL022234
|
raguveer singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
raguveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-038-003/77
(LAXMANPURA)
|
1706006038NRG24201220230254007
|
21/12/2023
|
Vikram bhil
|
1706006038WL022223
|
Vikram bhil
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Vikrambhil
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-089-002/29-D
(BIDORIA)
|
1706006089NRG24201220230254279
|
21/12/2023
|
MAHENDRA
|
1706006089WL022261
|
MAHENDRA
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644633146
|
|
MAHENDRA
|
AXIS BANK(607153)
|
|
61
|
RAGHOGARH
|
MP-06-006-090-003/56
(KHARI)
|
1706006090NRG24211220230254488
|
21/12/2023
|
Chiroji
|
1706006090WL022291
|
Chiroji
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Chiroji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-092-003/34
(BANDERGAH)
|
1706006000NRG24211220230254998
|
21/12/2023
|
Santra bai banjara
|
1706006WL022342
|
Santra bai banjara
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644633146
|
|
Santrabaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAGHOGARH
|
MP-06-006-092-003/34
(BANDERGAH)
|
1706006000NRG24211220230254997
|
21/12/2023
|
Santra bai banjara
|
1706006WL022342
|
Santra bai banjara
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644633146
|
|
Santrabaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-072-001/18
(BHAWATIPURA)
|
1706006072NRG24211220230254489
|
21/12/2023
|
pehlad singh
|
1706006072WL022292
|
pehlad singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006072NRG24211220230254492
|
21/12/2023
|
Dhiraj singh
|
1706006072WL022292
|
Dhiraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-072-003/1
(BHAWATIPURA)
|
1706006072NRG24211220230254493
|
21/12/2023
|
Kailash
|
1706006072WL022292
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-072-003/155-A
(BHAWATIPURA)
|
1706006072NRG24211220230254494
|
21/12/2023
|
kamlesh bai
|
1706006072WL022292
|
kamlesh bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-072-003/167
(BHAWATIPURA)
|
1706006072NRG24211220230254495
|
21/12/2023
|
lal singh
|
1706006072WL022292
|
lal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-072-003/6
(BHAWATIPURA)
|
1706006072NRG24211220230254499
|
21/12/2023
|
AMANALALA
|
1706006072WL022292
|
AMANALALA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
AMANALALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-072-004/102
(BHAWATIPURA)
|
1706006072NRG24211220230254500
|
21/12/2023
|
deiban
|
1706006072WL022292
|
deiban
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
deiban
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-072-004/131
(BHAWATIPURA)
|
1706006072NRG24211220230254501
|
21/12/2023
|
Rajnaryan
|
1706006072WL022292
|
Rajnaryan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
Rajnaryan
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-072-004/14-A
(BHAWATIPURA)
|
1706006072NRG24211220230254503
|
21/12/2023
|
laxman singh
|
1706006072WL022292
|
laxman singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-072-004/21-A
(BHAWATIPURA)
|
1706006072NRG24211220230254504
|
21/12/2023
|
samandar
|
1706006072WL022292
|
samandar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-072-004/61
(BHAWATIPURA)
|
1706006072NRG24211220230254514
|
21/12/2023
|
Ajay meena
|
1706006072WL022292
|
Ajay meena
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
Ajaymeena
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-084-001/30-A
(KHAIRKHEDA)
|
1706006000NRG24211220230254751
|
21/12/2023
|
Govind
|
1706006WL022322
|
Govind
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-084-001/45-B
(KHAIRKHEDA)
|
1706006000NRG24211220230254752
|
21/12/2023
|
mishri lal
|
1706006WL022322
|
mishri lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-084-001/46
(KHAIRKHEDA)
|
1706006000NRG24211220230254753
|
21/12/2023
|
Bhagwan singh
|
1706006WL022322
|
Bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-084-002/9
(KHAIRKHEDA)
|
1706006000NRG24211220230254759
|
21/12/2023
|
Mangilal
|
1706006WL022322
|
Mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-084-003/32-C
(KHAIRKHEDA)
|
1706006000NRG24211220230254760
|
21/12/2023
|
Surendra
|
1706006WL022322
|
Surendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
80
|
RAGHOGARH
|
MP-06-006-084-003/71
(KHAIRKHEDA)
|
1706006000NRG24211220230254746
|
21/12/2023
|
Chain singh
|
1706006WL022320
|
Chain singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-084-003/72
(KHAIRKHEDA)
|
1706006000NRG24211220230254761
|
21/12/2023
|
Dalchand
|
1706006WL022322
|
Dalchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24211220230254766
|
21/12/2023
|
Saitan Bai
|
1706006WL022322
|
Saitan Bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
SaitanBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-084-004/26-C
(KHAIRKHEDA)
|
1706006000NRG24211220230254771
|
21/12/2023
|
deshraj
|
1706006WL022322
|
deshraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAGHOGARH
|
MP-06-006-084-004/26-C
(KHAIRKHEDA)
|
1706006000NRG24211220230254772
|
21/12/2023
|
Rupa Bai
|
1706006WL022322
|
Rupa Bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
RupaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24211220230254624
|
21/12/2023
|
Hemraj
|
1706006010WL022314
|
Hemraj
|
00415
|
SBIN0030282
|
663
|
663
|
Processed
|
11/03/2024
|
|
644633146
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24211220230254625
|
21/12/2023
|
savita
|
1706006010WL022314
|
savita
|
00415
|
SBIN0030282
|
663
|
663
|
Processed
|
11/03/2024
|
|
644633146
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-021-002/1266
(AWAN)
|
1706006021NRG24211220230254627
|
21/12/2023
|
Sampat bai
|
1706006021WL022315
|
Sampat bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644633146
|
|
Sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-072-003/172
(BHAWATIPURA)
|
1706006072NRG24211220230254497
|
21/12/2023
|
ramdyal
|
1706006072WL022292
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAGHOGARH
|
MP-06-006-072-003/172
(BHAWATIPURA)
|
1706006072NRG24211220230254498
|
21/12/2023
|
sugan bai
|
1706006072WL022292
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAGHOGARH
|
MP-06-006-072-004/57-A
(BHAWATIPURA)
|
1706006072NRG24211220230254511
|
21/12/2023
|
halki bai
|
1706006072WL022292
|
halki bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-084-004/24-C
(KHAIRKHEDA)
|
1706006000NRG24211220230254768
|
21/12/2023
|
INDER SINGH
|
1706006WL022322
|
INDER SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
INDERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-084-004/26
(KHAIRKHEDA)
|
1706006000NRG24211220230254770
|
21/12/2023
|
Kashiram
|
1706006WL022322
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644633146
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-084-003/78-D
(KHAIRKHEDA)
|
1706006000NRG24211220230254762
|
21/12/2023
|
Devi singh
|
1706006WL022322
|
Devi singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644633146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-072-004/14
(BHAWATIPURA)
|
1706006072NRG24211220230254502
|
21/12/2023
|
singar bai
|
1706006072WL022292
|
singar bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644633146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-084-001/15
(KHAIRKHEDA)
|
1706006000NRG24211220230254748
|
21/12/2023
|
Brajmohan
|
1706006WL022322
|
Brajmohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAGHOGARH
|
MP-06-006-084-001/17
(KHAIRKHEDA)
|
1706006000NRG24211220230254749
|
21/12/2023
|
Suresh
|
1706006WL022322
|
Suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-084-001/18
(KHAIRKHEDA)
|
1706006000NRG24211220230254750
|
21/12/2023
|
Emrat Bai
|
1706006WL022322
|
Emrat Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
EmratBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAGHOGARH
|
MP-06-006-084-001/51-C
(KHAIRKHEDA)
|
1706006000NRG24211220230254755
|
21/12/2023
|
Abhishek
|
1706006WL022322
|
Abhishek
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-084-002/39-D
(KHAIRKHEDA)
|
1706006000NRG24211220230254756
|
21/12/2023
|
Mehtab singh
|
1706006WL022322
|
Mehtab singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644633146
|
|
Mehtabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250393
|
250393
|
|
|
|
|
|
|
|