|
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-06-006-071-001/105
(DIROLI)
|
1706006000NRG24100120240277932
|
10/01/2024
|
Dhanpal
|
1706006WL024317
|
Dhanpal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-071-001/106-A
(DIROLI)
|
1706006000NRG24100120240277896
|
10/01/2024
|
RODI BAI SAHARIYA
|
1706006WL024314
|
RODI BAI SAHARIYA
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
RODIBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-071-001/135
(DIROLI)
|
1706006000NRG24100120240277897
|
10/01/2024
|
NANNU BANJARA
|
1706006WL024314
|
NANNU BANJARA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
NANNUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-071-001/142
(DIROLI)
|
1706006000NRG24100120240277898
|
10/01/2024
|
PAPPU LAL MEENA
|
1706006WL024314
|
PAPPU LAL MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
PAPPULALMEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-071-001/158
(DIROLI)
|
1706006000NRG24100120240277949
|
10/01/2024
|
Ramsingh
|
1706006WL024318
|
Ramsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/198
(DIROLI)
|
1706006000NRG24100120240277950
|
10/01/2024
|
amar singh
|
1706006WL024318
|
amar singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-071-001/206-A
(DIROLI)
|
1706006000NRG24100120240277901
|
10/01/2024
|
RAMPYARI BAI SAHU
|
1706006WL024314
|
RAMPYARI BAI SAHU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
RAMPYARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-071-001/22
(DIROLI)
|
1706006000NRG24100120240277981
|
10/01/2024
|
Mohanbai
|
1706006WL024320
|
Mohanbai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-071-001/220
(DIROLI)
|
1706006000NRG24100120240277903
|
10/01/2024
|
HARI SINGH GADRI
|
1706006WL024314
|
HARI SINGH GADRI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
HARISINGHGADRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-071-001/226
(DIROLI)
|
1706006000NRG24100120240277905
|
10/01/2024
|
Rambhrosa
|
1706006WL024314
|
Rambhrosa
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-071-001/226-A
(DIROLI)
|
1706006000NRG24100120240277966
|
10/01/2024
|
RAJENDRA SINGH PRAJAPATI
|
1706006WL024319
|
RAJENDRA SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
RAJENDRASINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-071-001/233-A
(DIROLI)
|
1706006000NRG24100120240277953
|
10/01/2024
|
HEMLATA MEENA
|
1706006WL024318
|
HEMLATA MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
HEMLATAMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-071-001/238
(DIROLI)
|
1706006000NRG24100120240277907
|
10/01/2024
|
Ramcharan
|
1706006WL024314
|
Ramcharan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/258
(DIROLI)
|
1706006000NRG24100120240277956
|
10/01/2024
|
RAM PRASAD
|
1706006WL024318
|
RAM PRASAD
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/263
(DIROLI)
|
1706006000NRG24100120240277969
|
10/01/2024
|
Raghuveer meena
|
1706006WL024319
|
Raghuveer meena
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/275
(DIROLI)
|
1706006000NRG24100120240277939
|
10/01/2024
|
HIMMAT SINGH MEENA
|
1706006WL024317
|
HIMMAT SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
HIMMATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/288-A
(DIROLI)
|
1706006000NRG24100120240277972
|
10/01/2024
|
MALKHAN SINGH MEENA
|
1706006WL024319
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
MALKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/292
(DIROLI)
|
1706006000NRG24100120240277910
|
10/01/2024
|
RAMA MEENA
|
1706006WL024314
|
RAMA MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
RAMAMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/3
(DIROLI)
|
1706006000NRG24100120240277911
|
10/01/2024
|
VISHNU AHIRWAR
|
1706006WL024314
|
VISHNU AHIRWAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
VISHNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006000NRG24100120240277982
|
10/01/2024
|
UDAM SINGH MEENA
|
1706006WL024320
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006000NRG24100120240277960
|
10/01/2024
|
ABHIKESH MEENA
|
1706006WL024318
|
ABHIKESH MEENA
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
ABHIKESHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006000NRG24100120240277959
|
10/01/2024
|
VANAYSINGH
|
1706006WL024318
|
VANAYSINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
VANAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/381
(DIROLI)
|
1706006000NRG24100120240277984
|
10/01/2024
|
BHAJAN SINGH
|
1706006WL024320
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/392
(DIROLI)
|
1706006000NRG24100120240277963
|
10/01/2024
|
sheela bai meena
|
1706006WL024318
|
sheela bai meena
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
sheelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/406
(DIROLI)
|
1706006000NRG24100120240277942
|
10/01/2024
|
Tikaram
|
1706006WL024317
|
Tikaram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/427
(DIROLI)
|
1706006000NRG24100120240277944
|
10/01/2024
|
MUKESH AHIRWAR
|
1706006WL024317
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/430
(DIROLI)
|
1706006000NRG24100120240277945
|
10/01/2024
|
BHUPAT SINGH MAINA
|
1706006WL024317
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686157361
|
|
BHUPATSINGHMAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-071-001/399
(DIROLI)
|
1706006000NRG24100120240277985
|
10/01/2024
|
SANTOSH MEENA
|
1706006WL024320
|
SANTOSH MEENA
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-062-002/11
(SIYAKHEDI)
|
1706006000NRG24100120240277787
|
10/01/2024
|
ramcharan
|
1706006WL024310
|
ramcharan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAGHOGARH
|
MP-06-006-062-002/11
(SIYAKHEDI)
|
1706006000NRG24100120240277786
|
10/01/2024
|
ramcharan
|
1706006WL024310
|
ramcharan
|
00415
|
SBIN0030111
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686157361
|
A/c Blocked or Frozen
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-062-002/136
(SIYAKHEDI)
|
1706006000NRG24100120240277788
|
10/01/2024
|
Laxman
|
1706006WL024310
|
Laxman
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24100120240277790
|
10/01/2024
|
Ramsingh
|
1706006WL024310
|
Ramsingh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-062-002/2-B
(SIYAKHEDI)
|
1706006000NRG24100120240277791
|
10/01/2024
|
Abad
|
1706006WL024310
|
Abad
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Abad
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-062-002/38-B
(SIYAKHEDI)
|
1706006000NRG24100120240277792
|
10/01/2024
|
Suraj singh
|
1706006WL024310
|
Suraj singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Surajsingh
|
ICICI BANK LTD(508534)
|
|
35
|
RAGHOGARH
|
MP-06-006-062-002/42-A
(SIYAKHEDI)
|
1706006000NRG24100120240277793
|
10/01/2024
|
Ghansayam
|
1706006WL024310
|
Ghansayam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ghansayam
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-062-002/5
(SIYAKHEDI)
|
1706006000NRG24100120240277794
|
10/01/2024
|
Brajendar
|
1706006WL024310
|
Brajendar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Brajendar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-062-002/54-B
(SIYAKHEDI)
|
1706006000NRG24100120240277795
|
10/01/2024
|
Guddu
|
1706006WL024310
|
Guddu
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-071-001/104
(DIROLI)
|
1706006000NRG24100120240277895
|
10/01/2024
|
Puran
|
1706006WL024314
|
Puran
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-071-001/112
(DIROLI)
|
1706006000NRG24100120240277933
|
10/01/2024
|
kallu banjara
|
1706006WL024317
|
kallu banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-071-001/116
(DIROLI)
|
1706006000NRG24100120240277973
|
10/01/2024
|
BALDEVA
|
1706006WL024320
|
BALDEVA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
BALDEVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/134
(DIROLI)
|
1706006000NRG24100120240277947
|
10/01/2024
|
BHURIYA BAI
|
1706006WL024318
|
BHURIYA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/154
(DIROLI)
|
1706006000NRG24100120240277948
|
10/01/2024
|
Banshilal
|
1706006WL024318
|
Banshilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/154
(DIROLI)
|
1706006000NRG24100120240277934
|
10/01/2024
|
Banshilal
|
1706006WL024317
|
Banshilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/160
(DIROLI)
|
1706006000NRG24100120240277974
|
10/01/2024
|
Ramhat
|
1706006WL024320
|
Ramhat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ramhat
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-071-001/161
(DIROLI)
|
1706006000NRG24100120240277900
|
10/01/2024
|
kallu banjara
|
1706006WL024314
|
kallu banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686157361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-071-001/166
(DIROLI)
|
1706006000NRG24100120240277975
|
10/01/2024
|
Maharajsingh
|
1706006WL024320
|
Maharajsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-071-001/179
(DIROLI)
|
1706006000NRG24100120240277935
|
10/01/2024
|
KALLU
|
1706006WL024317
|
KALLU
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-071-001/179
(DIROLI)
|
1706006000NRG24100120240277936
|
10/01/2024
|
LEELA BAI
|
1706006WL024317
|
LEELA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-071-001/183
(DIROLI)
|
1706006000NRG24100120240277976
|
10/01/2024
|
kishansingh
|
1706006WL024320
|
kishansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-071-001/184
(DIROLI)
|
1706006000NRG24100120240277977
|
10/01/2024
|
Imratlal
|
1706006WL024320
|
Imratlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-071-001/188
(DIROLI)
|
1706006000NRG24100120240277978
|
10/01/2024
|
Harnnath
|
1706006WL024320
|
Harnnath
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Harnnath
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-071-001/190
(DIROLI)
|
1706006000NRG24100120240277979
|
10/01/2024
|
sheramany meena
|
1706006WL024320
|
sheramany meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
sheramanymeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-071-001/191
(DIROLI)
|
1706006000NRG24100120240277980
|
10/01/2024
|
Lalaram
|
1706006WL024320
|
Lalaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-071-001/207
(DIROLI)
|
1706006000NRG24100120240277902
|
10/01/2024
|
Foolsingh
|
1706006WL024314
|
Foolsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-071-001/211
(DIROLI)
|
1706006000NRG24100120240277964
|
10/01/2024
|
Lutorlal
|
1706006WL024319
|
Lutorlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Lutorlal
|
HDFC BANK LTD(607152)
|
|
56
|
RAGHOGARH
|
MP-06-006-071-001/218
(DIROLI)
|
1706006000NRG24100120240277965
|
10/01/2024
|
Kaileshnarayan
|
1706006WL024319
|
Kaileshnarayan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Kaileshnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAGHOGARH
|
MP-06-006-071-001/219
(DIROLI)
|
1706006000NRG24100120240277951
|
10/01/2024
|
NARAYAN SINGH
|
1706006WL024318
|
NARAYAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-071-001/223-A
(DIROLI)
|
1706006000NRG24100120240277952
|
10/01/2024
|
Harbhajan
|
1706006WL024318
|
Harbhajan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-071-001/228
(DIROLI)
|
1706006000NRG24100120240277967
|
10/01/2024
|
Prbhulal
|
1706006WL024319
|
Prbhulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Prbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
60
|
RAGHOGARH
|
MP-06-006-071-001/235
(DIROLI)
|
1706006000NRG24100120240277906
|
10/01/2024
|
Jagmohan
|
1706006WL024314
|
Jagmohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-071-001/238
(DIROLI)
|
1706006000NRG24100120240277908
|
10/01/2024
|
Ramcharan
|
1706006WL024314
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAGHOGARH
|
MP-06-006-071-001/24
(DIROLI)
|
1706006000NRG24100120240277937
|
10/01/2024
|
Udamsingh
|
1706006WL024317
|
Udamsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-071-001/249
(DIROLI)
|
1706006000NRG24100120240277954
|
10/01/2024
|
Shreram
|
1706006WL024318
|
Shreram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Shreram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-071-001/251
(DIROLI)
|
1706006000NRG24100120240277938
|
10/01/2024
|
Prasram
|
1706006WL024317
|
Prasram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-071-001/253
(DIROLI)
|
1706006000NRG24100120240277955
|
10/01/2024
|
Faleram
|
1706006WL024318
|
Faleram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Faleram
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-071-001/266
(DIROLI)
|
1706006000NRG24100120240277957
|
10/01/2024
|
Preetam
|
1706006WL024318
|
Preetam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006000NRG24100120240277970
|
10/01/2024
|
Parwat singh
|
1706006WL024319
|
Parwat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-071-001/275-A
(DIROLI)
|
1706006000NRG24100120240277909
|
10/01/2024
|
Ganeshram
|
1706006WL024314
|
Ganeshram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686157361
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-071-001/278
(DIROLI)
|
1706006000NRG24100120240277971
|
10/01/2024
|
Sobharam
|
1706006WL024319
|
Sobharam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-071-001/302
(DIROLI)
|
1706006000NRG24100120240277958
|
10/01/2024
|
Bhikam
|
1706006WL024318
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-071-001/313
(DIROLI)
|
1706006000NRG24100120240277961
|
10/01/2024
|
Suraj singh
|
1706006WL024318
|
Suraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-071-001/337-A
(DIROLI)
|
1706006000NRG24100120240277962
|
10/01/2024
|
Nawal
|
1706006WL024318
|
Nawal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Nawal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-071-001/348
(DIROLI)
|
1706006000NRG24100120240277983
|
10/01/2024
|
Vanbari
|
1706006WL024320
|
Vanbari
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24100120240277941
|
10/01/2024
|
NAVALI BAI
|
1706006WL024317
|
NAVALI BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
NAVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24100120240277940
|
10/01/2024
|
PRABHU LAL
|
1706006WL024317
|
PRABHU LAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-071-001/412
(DIROLI)
|
1706006000NRG24100120240277943
|
10/01/2024
|
RAM SINGH RAV
|
1706006WL024317
|
RAM SINGH RAV
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
RAMSINGHRAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-071-001/435
(DIROLI)
|
1706006000NRG24100120240277946
|
10/01/2024
|
RODAYA BANJARA
|
1706006WL024317
|
RODAYA BANJARA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
RODAYABANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-071-001/224
(DIROLI)
|
1706006000NRG24100120240277904
|
10/01/2024
|
SHIVNARAYAN MEENA
|
1706006WL024314
|
SHIVNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
SHIVNARAYANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAGHOGARH
|
MP-06-006-071-001/256-A
(DIROLI)
|
1706006000NRG24100120240277968
|
10/01/2024
|
SHYAM BAI MEENA
|
1706006WL024319
|
SHYAM BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
SHYAMBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-071-001/464
(DIROLI)
|
1706006000NRG24100120240277986
|
10/01/2024
|
DHARMENDRA AHIRWAR
|
1706006WL024320
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686157361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-062-002/15
(SIYAKHEDI)
|
1706006000NRG24100120240277789
|
10/01/2024
|
Tejsingh
|
1706006WL024310
|
Tejsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686157361
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAGHOGARH
|
MP-06-006-071-001/142
(DIROLI)
|
1706006000NRG24100120240277899
|
10/01/2024
|
DURGAPRASAD
|
1706006WL024314
|
DURGAPRASAD
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686157361
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182546
|
182546
|
|
|
|
|
|
|
|