|
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-06-006-080-001/300-D
(UKAWAD)
|
1706006000NRG24211120230222462
|
21/11/2023
|
satish
|
1706006WL019537
|
satish
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-043-004/29
(GADER)
|
1706006000NRG24211120230222434
|
21/11/2023
|
PANABAI
|
1706006WL019534
|
PANABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-052-001/356
(DONGAR MOTIPUR)
|
1706006052NRG24211120230222906
|
21/11/2023
|
Bisan lal
|
1706006052WL019573
|
Bisan lal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325088731
|
|
Bisanlal
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24211120230222486
|
21/11/2023
|
KEDAR
|
1706006055WL019540
|
KEDAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006000NRG24211120230222455
|
21/11/2023
|
SANDIP
|
1706006WL019537
|
SANDIP
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006000NRG24211120230222456
|
21/11/2023
|
VISHNU
|
1706006WL019537
|
VISHNU
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-080-001/346
(UKAWAD)
|
1706006000NRG24211120230222477
|
21/11/2023
|
HARAVAKS
|
1706006WL019538
|
HARAVAKS
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
HARAVAKS
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-080-001/63
(UKAWAD)
|
1706006000NRG24211120230222481
|
21/11/2023
|
RANGALAL
|
1706006WL019538
|
RANGALAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
RANGALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-032-001/176
(GAWARI)
|
1706006032NRG24141120230215006
|
21/11/2023
|
SABBIR
|
1706006032WL018935
|
SABBIR
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-032-001/298-A
(GAWARI)
|
1706006032NRG24141120230215007
|
21/11/2023
|
halki bai
|
1706006032WL018935
|
halki bai
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
01/01/2024
|
|
325088731
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-072-002/48
(BHAWATIPURA)
|
1706006072NRG24211120230222971
|
21/11/2023
|
reena bai
|
1706006072WL019595
|
reena bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-072-002/48
(BHAWATIPURA)
|
1706006072NRG24211120230222972
|
21/11/2023
|
varsha bai
|
1706006072WL019595
|
varsha bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-072-002/48-A
(BHAWATIPURA)
|
1706006072NRG24211120230222973
|
21/11/2023
|
raju
|
1706006072WL019595
|
raju
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-072-002/48-B
(BHAWATIPURA)
|
1706006072NRG24211120230222974
|
21/11/2023
|
mahesh
|
1706006072WL019595
|
mahesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-072-002/50
(BHAWATIPURA)
|
1706006072NRG24211120230222975
|
21/11/2023
|
ramesh bheel
|
1706006072WL019595
|
ramesh bheel
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
rameshbheel
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-072-002/50
(BHAWATIPURA)
|
1706006072NRG24211120230222976
|
21/11/2023
|
suman bai
|
1706006072WL019595
|
suman bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-072-003/105
(BHAWATIPURA)
|
1706006072NRG24211120230222979
|
21/11/2023
|
MUKESH
|
1706006072WL019595
|
MUKESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-072-003/53
(BHAWATIPURA)
|
1706006072NRG24211120230222986
|
21/11/2023
|
Bapulal
|
1706006072WL019595
|
Bapulal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-072-003/53
(BHAWATIPURA)
|
1706006072NRG24211120230222987
|
21/11/2023
|
rammurati bai
|
1706006072WL019595
|
rammurati bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
rammuratibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-072-005/126
(BHAWATIPURA)
|
1706006072NRG24211120230222988
|
21/11/2023
|
vijay singh
|
1706006072WL019595
|
vijay singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-072-005/70-A
(BHAWATIPURA)
|
1706006072NRG24211120230222991
|
21/11/2023
|
narayan
|
1706006072WL019595
|
narayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-005/70-A
(BHAWATIPURA)
|
1706006072NRG24211120230222992
|
21/11/2023
|
Soram bai
|
1706006072WL019595
|
Soram bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006000NRG24211120230222451
|
21/11/2023
|
Shivcharan
|
1706006WL019537
|
Shivcharan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006000NRG24211120230222454
|
21/11/2023
|
banesingh
|
1706006WL019537
|
banesingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006000NRG24211120230222457
|
21/11/2023
|
heerabai
|
1706006WL019537
|
heerabai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006000NRG24211120230222458
|
21/11/2023
|
Lakhan
|
1706006WL019537
|
Lakhan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-080-001/188-A
(UKAWAD)
|
1706006000NRG24211120230222459
|
21/11/2023
|
jagdish
|
1706006WL019537
|
jagdish
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-080-001/362-A
(UKAWAD)
|
1706006000NRG24211120230222478
|
21/11/2023
|
Omprakash
|
1706006WL019538
|
Omprakash
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAGHOGARH
|
MP-06-006-082-003/18-B
(KARONDI)
|
1706006082NRG24211120230222105
|
21/11/2023
|
mansingh
|
1706006082WL019509
|
mansingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAGHOGARH
|
MP-06-006-082-003/35-B
(KARONDI)
|
1706006082NRG24211120230222106
|
21/11/2023
|
gopal
|
1706006082WL019509
|
gopal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-082-004/22-B
(KARONDI)
|
1706006082NRG24211120230222108
|
21/11/2023
|
mamtabai
|
1706006082WL019509
|
mamtabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24211120230222425
|
21/11/2023
|
suraj singh
|
1706006WL019534
|
suraj singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
surajsingh
|
ICICI BANK LTD(508534)
|
|
33
|
RAGHOGARH
|
MP-06-006-043-004/23
(GADER)
|
1706006000NRG24211120230222429
|
21/11/2023
|
BADAMABAI
|
1706006WL019534
|
BADAMABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
BADAMABAI
|
ICICI BANK LTD(508534)
|
|
34
|
RAGHOGARH
|
MP-06-006-043-004/23
(GADER)
|
1706006000NRG24211120230222428
|
21/11/2023
|
BHURAJI
|
1706006WL019534
|
BHURAJI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
BHURAJI
|
ICICI BANK LTD(508534)
|
|
35
|
RAGHOGARH
|
MP-06-006-043-004/23-B
(GADER)
|
1706006000NRG24211120230222431
|
21/11/2023
|
kavita
|
1706006WL019534
|
kavita
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-043-004/23-B
(GADER)
|
1706006000NRG24211120230222430
|
21/11/2023
|
ramesh
|
1706006WL019534
|
ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006000NRG24211120230222432
|
21/11/2023
|
bhajan singh
|
1706006WL019534
|
bhajan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006000NRG24211120230222433
|
21/11/2023
|
mukesh
|
1706006WL019534
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-043-004/60
(GADER)
|
1706006000NRG24211120230222441
|
21/11/2023
|
Badam bai
|
1706006WL019534
|
Badam bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-043-005/10133
(GADER)
|
1706006000NRG24211120230222442
|
21/11/2023
|
gajraj
|
1706006WL019534
|
gajraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-043-005/85
(GADER)
|
1706006000NRG24211120230222446
|
21/11/2023
|
SURAJI
|
1706006WL019534
|
SURAJI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
SURAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24211120230222485
|
21/11/2023
|
ranglal
|
1706006055WL019540
|
ranglal
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24211120230222488
|
21/11/2023
|
chanda
|
1706006055WL019540
|
chanda
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24211120230222492
|
21/11/2023
|
MAHARAJ SINGH
|
1706006055WL019540
|
MAHARAJ SINGH
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-043-004/36
(GADER)
|
1706006000NRG24211120230222437
|
21/11/2023
|
jay singh
|
1706006WL019534
|
jay singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-052-001/360
(DONGAR MOTIPUR)
|
1706006052NRG24211120230222907
|
21/11/2023
|
Puran
|
1706006052WL019573
|
Puran
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325088731
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-072-003/101-B
(BHAWATIPURA)
|
1706006072NRG24211120230222977
|
21/11/2023
|
kesar singh
|
1706006072WL019595
|
kesar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-072-003/106
(BHAWATIPURA)
|
1706006072NRG24211120230222980
|
21/11/2023
|
Vijay singh
|
1706006072WL019595
|
Vijay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-072-003/106-A
(BHAWATIPURA)
|
1706006072NRG24211120230222981
|
21/11/2023
|
Naresh bai
|
1706006072WL019595
|
Naresh bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Nareshbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006072NRG24211120230222982
|
21/11/2023
|
sukh ram
|
1706006072WL019595
|
sukh ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006072NRG24211120230222985
|
21/11/2023
|
Ray singh
|
1706006072WL019595
|
Ray singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006000NRG24211120230222452
|
21/11/2023
|
Dannalal
|
1706006WL019537
|
Dannalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAGHOGARH
|
MP-06-006-080-001/115
(UKAWAD)
|
1706006000NRG24211120230222453
|
21/11/2023
|
jaynarayan
|
1706006WL019537
|
jaynarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-080-001/142
(UKAWAD)
|
1706006000NRG24211120230222468
|
21/11/2023
|
Tulsiram
|
1706006WL019538
|
Tulsiram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006000NRG24211120230222469
|
21/11/2023
|
Komal
|
1706006WL019538
|
Komal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-080-001/15
(UKAWAD)
|
1706006000NRG24211120230222470
|
21/11/2023
|
Norang bai
|
1706006WL019538
|
Norang bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-080-001/181-B
(UKAWAD)
|
1706006000NRG24211120230222471
|
21/11/2023
|
suraj
|
1706006WL019538
|
suraj
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-080-001/220
(UKAWAD)
|
1706006000NRG24211120230222473
|
21/11/2023
|
deviram
|
1706006WL019538
|
deviram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006000NRG24211120230222474
|
21/11/2023
|
hakam
|
1706006WL019538
|
hakam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
hakam
|
AXIS BANK(607153)
|
|
60
|
RAGHOGARH
|
MP-06-006-080-001/264
(UKAWAD)
|
1706006000NRG24211120230222460
|
21/11/2023
|
Madanlal
|
1706006WL019537
|
Madanlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-080-001/385-C
(UKAWAD)
|
1706006000NRG24211120230222480
|
21/11/2023
|
rajndra
|
1706006WL019538
|
rajndra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
rajndra
|
BANK OF INDIA(508505)
|
|
62
|
RAGHOGARH
|
MP-06-006-080-001/385-C
(UKAWAD)
|
1706006000NRG24211120230222479
|
21/11/2023
|
rameswar
|
1706006WL019538
|
rameswar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-080-001/61
(UKAWAD)
|
1706006000NRG24211120230222464
|
21/11/2023
|
Babulal
|
1706006WL019537
|
Babulal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-080-001/65
(UKAWAD)
|
1706006000NRG24211120230222465
|
21/11/2023
|
Ramsingh
|
1706006WL019537
|
Ramsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-080-001/90
(UKAWAD)
|
1706006000NRG24211120230222466
|
21/11/2023
|
Komal
|
1706006WL019537
|
Komal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAGHOGARH
|
MP-06-006-080-001/97
(UKAWAD)
|
1706006000NRG24211120230222467
|
21/11/2023
|
Ramcharan
|
1706006WL019537
|
Ramcharan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325088731
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-082-003/10
(KARONDI)
|
1706006082NRG24211120230222104
|
21/11/2023
|
Harisankar
|
1706006082WL019509
|
Harisankar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006082NRG24211120230222107
|
21/11/2023
|
Moolchand
|
1706006082WL019509
|
Moolchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
69
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24211120230222426
|
21/11/2023
|
gita
|
1706006WL019534
|
gita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24211120230222435
|
21/11/2023
|
lila
|
1706006WL019534
|
lila
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325088731
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-043-004/34-A
(GADER)
|
1706006000NRG24211120230222436
|
21/11/2023
|
kavita
|
1706006WL019534
|
kavita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
72
|
RAGHOGARH
|
MP-06-006-043-004/39
(GADER)
|
1706006000NRG24211120230222439
|
21/11/2023
|
hemraj
|
1706006WL019534
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-043-005/153
(GADER)
|
1706006000NRG24211120230222443
|
21/11/2023
|
Setan bai
|
1706006WL019534
|
Setan bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
Setanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-043-005/68
(GADER)
|
1706006000NRG24211120230222444
|
21/11/2023
|
chensing
|
1706006WL019534
|
chensing
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
chensing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-043-005/81
(GADER)
|
1706006000NRG24211120230222445
|
21/11/2023
|
Kaluji
|
1706006WL019534
|
Kaluji
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
Kaluji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24211120230222484
|
21/11/2023
|
bhuri
|
1706006055WL019540
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24211120230222483
|
21/11/2023
|
pappu
|
1706006055WL019540
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24211120230222487
|
21/11/2023
|
Sanju
|
1706006055WL019540
|
Sanju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24211120230222491
|
21/11/2023
|
Balmukand
|
1706006055WL019540
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24211120230222490
|
21/11/2023
|
Balmukand
|
1706006055WL019540
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
325088731
|
|
Balmukand
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24211120230222489
|
21/11/2023
|
Balmukand
|
1706006055WL019540
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RAGHOGARH
|
MP-06-006-072-003/101-B
(BHAWATIPURA)
|
1706006072NRG24211120230222978
|
21/11/2023
|
raj bai
|
1706006072WL019595
|
raj bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAGHOGARH
|
MP-06-006-080-001/219-A
(UKAWAD)
|
1706006000NRG24211120230222472
|
21/11/2023
|
mangilal
|
1706006WL019538
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006000NRG24211120230222475
|
21/11/2023
|
seela
|
1706006WL019538
|
seela
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
seela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAGHOGARH
|
MP-06-006-080-001/268-A
(UKAWAD)
|
1706006000NRG24211120230222461
|
21/11/2023
|
vikram
|
1706006WL019537
|
vikram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-080-001/43-A
(UKAWAD)
|
1706006000NRG24211120230222463
|
21/11/2023
|
Ramnarayan
|
1706006WL019537
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-072-005/126
(BHAWATIPURA)
|
1706006072NRG24211120230222989
|
21/11/2023
|
SETAN
|
1706006072WL019595
|
SETAN
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325088731
|
|
SETAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-072-005/214
(BHAWATIPURA)
|
1706006072NRG24211120230222990
|
21/11/2023
|
RAKESH
|
1706006072WL019595
|
RAKESH
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006000NRG24211120230222423
|
21/11/2023
|
niranjan
|
1706006WL019534
|
niranjan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006000NRG24211120230222424
|
21/11/2023
|
mithun
|
1706006WL019534
|
mithun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325088731
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAGHOGARH
|
MP-06-006-080-001/281
(UKAWAD)
|
1706006000NRG24211120230222476
|
21/11/2023
|
dilip
|
1706006WL019538
|
dilip
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325088731
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
224757
|
|
|
|
|
|
|
|