|
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-06-006-091-003/101
(CHOPDA)
|
1706006091NRG24010120240267828
|
01/01/2024
|
Rekha Bai Yadav
|
1706006091WL023295
|
Rekha Bai Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685141034
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-034-002/138
(DITALWADA)
|
1706006034NRG24291220230264193
|
01/01/2024
|
Nimai
|
1706006034WL023044
|
Nimai
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
Nimai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAGHOGARH
|
MP-06-006-034-002/160
(DITALWADA)
|
1706006034NRG24291220230264198
|
01/01/2024
|
Shrinivash
|
1706006034WL023044
|
Shrinivash
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
Shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-034-002/24
(DITALWADA)
|
1706006034NRG24291220230264224
|
01/01/2024
|
Rajju
|
1706006034WL023044
|
Rajju
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAGHOGARH
|
MP-06-006-034-002/30
(DITALWADA)
|
1706006034NRG24291220230264240
|
01/01/2024
|
Inder singh
|
1706006034WL023044
|
Inder singh
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24291220230264246
|
01/01/2024
|
Dhapu bai
|
1706006034WL023044
|
Dhapu bai
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-091-006/12
(CHOPDA)
|
1706006091NRG24010120240267834
|
01/01/2024
|
LAKSHMAN
|
1706006091WL023296
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685141034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-034-002/146
(DITALWADA)
|
1706006034NRG24291220230264195
|
01/01/2024
|
harswaroop
|
1706006034WL023044
|
harswaroop
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
harswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006034NRG24291220230264202
|
01/01/2024
|
mohan
|
1706006034WL023044
|
mohan
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006034NRG24291220230264217
|
01/01/2024
|
RANU
|
1706006034WL023044
|
RANU
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/269-A
(DITALWADA)
|
1706006034NRG24291220230264235
|
01/01/2024
|
gokal
|
1706006034WL023044
|
gokal
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24291220230264236
|
01/01/2024
|
narayan
|
1706006034WL023044
|
narayan
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-034-002/30
(DITALWADA)
|
1706006034NRG24291220230264241
|
01/01/2024
|
suneeta
|
1706006034WL023044
|
suneeta
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-091-006/16
(CHOPDA)
|
1706006091NRG24010120240267837
|
01/01/2024
|
Bapulal Bhil
|
1706006091WL023298
|
Bapulal Bhil
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685141034
|
|
BapulalBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006034NRG24291220230264186
|
01/01/2024
|
savita
|
1706006034WL023044
|
savita
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-034-002/114
(DITALWADA)
|
1706006034NRG24291220230264187
|
01/01/2024
|
shivnaran
|
1706006034WL023044
|
shivnaran
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
shivnaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-034-002/128
(DITALWADA)
|
1706006034NRG24291220230264188
|
01/01/2024
|
govind
|
1706006034WL023044
|
govind
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006034NRG24291220230264192
|
01/01/2024
|
sonu
|
1706006034WL023044
|
sonu
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006034NRG24291220230264191
|
01/01/2024
|
sonu
|
1706006034WL023044
|
sonu
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-034-002/145
(DITALWADA)
|
1706006034NRG24291220230264194
|
01/01/2024
|
rupwati
|
1706006034WL023044
|
rupwati
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
rupwati
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006034NRG24291220230264196
|
01/01/2024
|
Ramprasad
|
1706006034WL023044
|
Ramprasad
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-034-002/154-A
(DITALWADA)
|
1706006034NRG24291220230264197
|
01/01/2024
|
Govind
|
1706006034WL023044
|
Govind
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAGHOGARH
|
MP-06-006-034-002/167-B
(DITALWADA)
|
1706006034NRG24291220230264199
|
01/01/2024
|
kedar
|
1706006034WL023044
|
kedar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-034-002/179
(DITALWADA)
|
1706006034NRG24291220230264200
|
01/01/2024
|
BRIJMOHAN
|
1706006034WL023044
|
BRIJMOHAN
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-034-002/179
(DITALWADA)
|
1706006034NRG24291220230264201
|
01/01/2024
|
mithun
|
1706006034WL023044
|
mithun
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
mithun
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006034NRG24291220230264204
|
01/01/2024
|
laximi
|
1706006034WL023044
|
laximi
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
laximi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006034NRG24291220230264203
|
01/01/2024
|
NANNDU
|
1706006034WL023044
|
NANNDU
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
NANNDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006034NRG24291220230264205
|
01/01/2024
|
viddya
|
1706006034WL023044
|
viddya
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-034-002/200
(DITALWADA)
|
1706006034NRG24291220230264207
|
01/01/2024
|
badam bai
|
1706006034WL023044
|
badam bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAGHOGARH
|
MP-06-006-034-002/200
(DITALWADA)
|
1706006034NRG24291220230264206
|
01/01/2024
|
emarat
|
1706006034WL023044
|
emarat
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
emarat
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-034-002/201
(DITALWADA)
|
1706006034NRG24291220230264208
|
01/01/2024
|
fool singh
|
1706006034WL023044
|
fool singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-034-002/201
(DITALWADA)
|
1706006034NRG24291220230264209
|
01/01/2024
|
geeta bai
|
1706006034WL023044
|
geeta bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-034-002/210
(DITALWADA)
|
1706006034NRG24291220230264212
|
01/01/2024
|
chandu
|
1706006034WL023044
|
chandu
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-034-002/210
(DITALWADA)
|
1706006034NRG24291220230264211
|
01/01/2024
|
DEERAJ SINGH
|
1706006034WL023044
|
DEERAJ SINGH
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
DEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-034-002/218
(DITALWADA)
|
1706006034NRG24291220230264215
|
01/01/2024
|
arvind
|
1706006034WL023044
|
arvind
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-034-002/218
(DITALWADA)
|
1706006034NRG24291220230264216
|
01/01/2024
|
mani
|
1706006034WL023044
|
mani
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-034-002/23
(DITALWADA)
|
1706006034NRG24291220230264220
|
01/01/2024
|
KALLU
|
1706006034WL023044
|
KALLU
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24291220230264221
|
01/01/2024
|
kanti
|
1706006034WL023044
|
kanti
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
kanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAGHOGARH
|
MP-06-006-034-002/241
(DITALWADA)
|
1706006034NRG24291220230264225
|
01/01/2024
|
gopal
|
1706006034WL023044
|
gopal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-034-002/242
(DITALWADA)
|
1706006034NRG24291220230264226
|
01/01/2024
|
bablu
|
1706006034WL023044
|
bablu
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-034-002/249
(DITALWADA)
|
1706006034NRG24291220230264227
|
01/01/2024
|
gulab
|
1706006034WL023044
|
gulab
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24291220230264238
|
01/01/2024
|
pawan
|
1706006034WL023044
|
pawan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
43
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24291220230264242
|
01/01/2024
|
mohan
|
1706006034WL023044
|
mohan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
44
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24291220230264243
|
01/01/2024
|
sapna
|
1706006034WL023044
|
sapna
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006034NRG24291220230264244
|
01/01/2024
|
meena
|
1706006034WL023044
|
meena
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24291220230264245
|
01/01/2024
|
jagmohan
|
1706006034WL023044
|
jagmohan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-091-001/31
(CHOPDA)
|
1706006091NRG24010120240267826
|
01/01/2024
|
KAMAL SINGH
|
1706006091WL023295
|
KAMAL SINGH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006091NRG24010120240267842
|
01/01/2024
|
Mobtiya
|
1706006091WL023302
|
Mobtiya
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
Mobtiya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006091NRG24010120240267827
|
01/01/2024
|
Bablu Gurjar
|
1706006091WL023295
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
BabluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006091NRG24010120240267841
|
01/01/2024
|
Remesh Gurjar
|
1706006091WL023301
|
Remesh Gurjar
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685141034
|
|
RemeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006091NRG24010120240267829
|
01/01/2024
|
Mathuralal
|
1706006091WL023295
|
Mathuralal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-091-006/10
(CHOPDA)
|
1706006091NRG24010120240267831
|
01/01/2024
|
Hate singh
|
1706006091WL023296
|
Hate singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006091NRG24010120240267833
|
01/01/2024
|
Jagarnath
|
1706006091WL023296
|
Jagarnath
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006091NRG24010120240267832
|
01/01/2024
|
Jagarnath
|
1706006091WL023296
|
Jagarnath
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-091-006/17
(CHOPDA)
|
1706006091NRG24010120240267835
|
01/01/2024
|
Vijay singh
|
1706006091WL023296
|
Vijay singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-091-006/23
(CHOPDA)
|
1706006091NRG24010120240267838
|
01/01/2024
|
Mohanlal
|
1706006091WL023298
|
Mohanlal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-034-002/109
(DITALWADA)
|
1706006034NRG24291220230264185
|
01/01/2024
|
geeta
|
1706006034WL023044
|
geeta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAGHOGARH
|
MP-06-006-034-002/129
(DITALWADA)
|
1706006034NRG24291220230264190
|
01/01/2024
|
RAMSWAROOP
|
1706006034WL023044
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAGHOGARH
|
MP-06-006-091-002/37
(CHOPDA)
|
1706006091NRG24010120240267843
|
01/01/2024
|
Khuman singh
|
1706006091WL023303
|
Khuman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
Khumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAGHOGARH
|
MP-06-006-091-004/17-C
(CHOPDA)
|
1706006091NRG24010120240267830
|
01/01/2024
|
ramdyal
|
1706006091WL023296
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685141034
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
|
61
|
RAGHOGARH
|
MP-06-006-091-004/22
(CHOPDA)
|
1706006091NRG24010120240267840
|
01/01/2024
|
Jeevan singh
|
1706006091WL023300
|
Jeevan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685141034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-091-006/20-B
(CHOPDA)
|
1706006091NRG24010120240267844
|
01/01/2024
|
parvat singh bhil
|
1706006091WL023304
|
parvat singh bhil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685141034
|
|
parvatsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-091-006/24
(CHOPDA)
|
1706006091NRG24010120240267839
|
01/01/2024
|
maharaj singh
|
1706006091WL023299
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685141034
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-091-006/3-A
(CHOPDA)
|
1706006091NRG24010120240267836
|
01/01/2024
|
raghubeer singh
|
1706006091WL023297
|
raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685141034
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-034-002/128-B
(DITALWADA)
|
1706006034NRG24291220230264189
|
01/01/2024
|
ruchi
|
1706006034WL023044
|
ruchi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAGHOGARH
|
MP-06-006-034-002/207-A
(DITALWADA)
|
1706006034NRG24291220230264210
|
01/01/2024
|
MANFOOL
|
1706006034WL023044
|
MANFOOL
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
MANFOOL
|
BANK OF INDIA(508505)
|
|
67
|
RAGHOGARH
|
MP-06-006-034-002/212-A
(DITALWADA)
|
1706006034NRG24291220230264213
|
01/01/2024
|
deepak
|
1706006034WL023044
|
deepak
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-034-002/216
(DITALWADA)
|
1706006034NRG24291220230264214
|
01/01/2024
|
hariom
|
1706006034WL023044
|
hariom
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAGHOGARH
|
MP-06-006-034-002/225
(DITALWADA)
|
1706006034NRG24291220230264219
|
01/01/2024
|
mamta
|
1706006034WL023044
|
mamta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAGHOGARH
|
MP-06-006-034-002/225
(DITALWADA)
|
1706006034NRG24291220230264218
|
01/01/2024
|
sagar
|
1706006034WL023044
|
sagar
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24291220230264222
|
01/01/2024
|
rambabu
|
1706006034WL023044
|
rambabu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
72
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24291220230264229
|
01/01/2024
|
hariom
|
1706006034WL023044
|
hariom
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24291220230264228
|
01/01/2024
|
rajan
|
1706006034WL023044
|
rajan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24291220230264230
|
01/01/2024
|
pavan
|
1706006034WL023044
|
pavan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24291220230264231
|
01/01/2024
|
rajkumari
|
1706006034WL023044
|
rajkumari
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24291220230264232
|
01/01/2024
|
balweer
|
1706006034WL023044
|
balweer
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
balweer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24291220230264233
|
01/01/2024
|
suneeta
|
1706006034WL023044
|
suneeta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAGHOGARH
|
MP-06-006-034-002/252
(DITALWADA)
|
1706006034NRG24291220230264234
|
01/01/2024
|
Rajkumar Meena
|
1706006034WL023044
|
Rajkumar Meena
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685141034
|
|
RajkumarMeena
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24291220230264237
|
01/01/2024
|
rammurti
|
1706006034WL023044
|
rammurti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
80
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24291220230264239
|
01/01/2024
|
mamta
|
1706006034WL023044
|
mamta
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685141034
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172159
|
172159
|
|
|
|
|
|
|
|