|
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-06-006-042-001/124
(SALOTA)
|
1706006042NRG24190220240326359
|
20/02/2024
|
NEERAJ KUMAR
|
1706006042WL028057
|
NEERAJ KUMAR
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
NEERAJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-030-004/5
(SAKONIYA)
|
1706006000NRG24200220240326754
|
20/02/2024
|
AJAB SINGH
|
1706006WL028101
|
AJAB SINGH
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689221
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-042-001/166-A
(SALOTA)
|
1706006042NRG24190220240326367
|
20/02/2024
|
RAMBHAROSA DHAKAD
|
1706006042WL028057
|
RAMBHAROSA DHAKAD
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
RAMBHAROSADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-030-004/79-A
(SAKONIYA)
|
1706006000NRG24200220240326757
|
20/02/2024
|
yogendra
|
1706006WL028101
|
yogendra
|
00415
|
SBIN0006635
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689221
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-071-001/131
(DIROLI)
|
1706006000NRG24200220240326606
|
20/02/2024
|
GOPI SAPERA
|
1706006WL028091
|
GOPI SAPERA
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689221
|
|
GOPISAPERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/136
(DIROLI)
|
1706006000NRG24200220240326607
|
20/02/2024
|
Hamersingh
|
1706006WL028091
|
Hamersingh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689221
|
|
Hamersingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-072-002/107
(BHAWATIPURA)
|
1706006000NRG24200220240326746
|
20/02/2024
|
resam bai
|
1706006WL028100
|
resam bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-072-002/21
(BHAWATIPURA)
|
1706006000NRG24200220240326747
|
20/02/2024
|
kalli bai
|
1706006WL028100
|
kalli bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-072-002/3
(BHAWATIPURA)
|
1706006000NRG24200220240326749
|
20/02/2024
|
badam bai
|
1706006WL028100
|
badam bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-072-002/3
(BHAWATIPURA)
|
1706006000NRG24200220240326750
|
20/02/2024
|
gajraj
|
1706006WL028100
|
gajraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-072-005/105
(BHAWATIPURA)
|
1706006000NRG24200220240326739
|
20/02/2024
|
basanti bai
|
1706006WL028099
|
basanti bai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689221
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-072-005/105
(BHAWATIPURA)
|
1706006000NRG24200220240326738
|
20/02/2024
|
rup singh
|
1706006WL028099
|
rup singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302689221
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-072-005/121
(BHAWATIPURA)
|
1706006000NRG24200220240326741
|
20/02/2024
|
sarvan
|
1706006WL028099
|
sarvan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-072-005/71-A
(BHAWATIPURA)
|
1706006000NRG24200220240326745
|
20/02/2024
|
jagdesh
|
1706006WL028099
|
jagdesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-072-005/75
(BHAWATIPURA)
|
1706006000NRG24200220240326734
|
20/02/2024
|
kelas bai
|
1706006WL028098
|
kelas bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689221
|
|
kelasbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-072-005/75-C
(BHAWATIPURA)
|
1706006000NRG24200220240326737
|
20/02/2024
|
kamli bai
|
1706006WL028098
|
kamli bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-077-001/23
(KITIKHEDI)
|
1706006000NRG24200220240326611
|
20/02/2024
|
Suresh
|
1706006WL028092
|
Suresh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-077-001/71
(KITIKHEDI)
|
1706006000NRG24200220240326612
|
20/02/2024
|
CHANDAR BAI SAHARIYA
|
1706006WL028092
|
CHANDAR BAI SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
CHANDARBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-042-001/122
(SALOTA)
|
1706006042NRG24190220240326357
|
20/02/2024
|
sonu
|
1706006042WL028057
|
sonu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006042NRG24190220240326358
|
20/02/2024
|
BHAGVATIBAI
|
1706006042WL028057
|
BHAGVATIBAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006042NRG24190220240326360
|
20/02/2024
|
laxminaryan
|
1706006042WL028057
|
laxminaryan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-042-001/136-B
(SALOTA)
|
1706006042NRG24190220240326362
|
20/02/2024
|
DHAPPOBAI
|
1706006042WL028057
|
DHAPPOBAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
DHAPPOBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-042-001/136-B
(SALOTA)
|
1706006042NRG24190220240326361
|
20/02/2024
|
dolat singh
|
1706006042WL028057
|
dolat singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-042-001/142
(SALOTA)
|
1706006042NRG24190220240326363
|
20/02/2024
|
premnaran
|
1706006042WL028057
|
premnaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-042-001/144
(SALOTA)
|
1706006042NRG24190220240326364
|
20/02/2024
|
RAJENDRA
|
1706006042WL028057
|
RAJENDRA
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-042-001/149-A
(SALOTA)
|
1706006042NRG24190220240326365
|
20/02/2024
|
cotelal
|
1706006042WL028057
|
cotelal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
cotelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-042-001/149-A
(SALOTA)
|
1706006042NRG24190220240326366
|
20/02/2024
|
RAMSHUKI BAI
|
1706006042WL028057
|
RAMSHUKI BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
RAMSHUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-042-001/184
(SALOTA)
|
1706006042NRG24190220240326368
|
20/02/2024
|
Omprakash
|
1706006042WL028057
|
Omprakash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-042-001/215-A
(SALOTA)
|
1706006042NRG24190220240326369
|
20/02/2024
|
gajraj singh
|
1706006042WL028057
|
gajraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-042-001/229
(SALOTA)
|
1706006042NRG24190220240326370
|
20/02/2024
|
Bhagbaan singh
|
1706006042WL028057
|
Bhagbaan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-042-001/23
(SALOTA)
|
1706006042NRG24190220240326371
|
20/02/2024
|
Chuntulal
|
1706006042WL028057
|
Chuntulal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
Chuntulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-042-001/233
(SALOTA)
|
1706006042NRG24190220240326372
|
20/02/2024
|
prabulal
|
1706006042WL028057
|
prabulal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
prabulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006042NRG24190220240326373
|
20/02/2024
|
Phool singh
|
1706006042WL028057
|
Phool singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006042NRG24190220240326374
|
20/02/2024
|
NITPAT SINGH
|
1706006042WL028057
|
NITPAT SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302689221
|
|
NITPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006100NRG24200220240326882
|
20/02/2024
|
rajandar
|
1706006100WL028111
|
rajandar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-100-001/77
(FAJALPURA)
|
1706006100NRG24200220240326886
|
20/02/2024
|
Takhat
|
1706006100WL028111
|
Takhat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Takhat
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-100-001/78
(FAJALPURA)
|
1706006100NRG24200220240326887
|
20/02/2024
|
kamles
|
1706006100WL028111
|
kamles
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
kamles
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-100-002/10
(FAJALPURA)
|
1706006100NRG24200220240326889
|
20/02/2024
|
prlahad
|
1706006100WL028111
|
prlahad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
prlahad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-030-004/71
(SAKONIYA)
|
1706006000NRG24200220240326755
|
20/02/2024
|
Govind singh
|
1706006WL028101
|
Govind singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689221
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-030-004/78-A
(SAKONIYA)
|
1706006000NRG24200220240326756
|
20/02/2024
|
shetan singh
|
1706006WL028101
|
shetan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302689221
|
|
shetansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/123
(DIROLI)
|
1706006000NRG24200220240326601
|
20/02/2024
|
Mrdnsingh
|
1706006WL028091
|
Mrdnsingh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
302689221
|
|
Mrdnsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/126-A
(DIROLI)
|
1706006000NRG24200220240326604
|
20/02/2024
|
KALIYA BAI BANJARA
|
1706006WL028091
|
KALIYA BAI BANJARA
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/04/2024
|
|
302689221
|
|
KALIYABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/130
(DIROLI)
|
1706006000NRG24200220240326605
|
20/02/2024
|
Madan
|
1706006WL028091
|
Madan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689221
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/154-A
(DIROLI)
|
1706006000NRG24200220240326609
|
20/02/2024
|
gita bai banjara
|
1706006WL028091
|
gita bai banjara
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689221
|
|
gitabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-071-001/187
(DIROLI)
|
1706006000NRG24200220240326610
|
20/02/2024
|
Lalaram
|
1706006WL028091
|
Lalaram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689221
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-072-002/101
(BHAWATIPURA)
|
1706006000NRG24200220240326720
|
20/02/2024
|
udam singh
|
1706006WL028097
|
udam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-072-002/25
(BHAWATIPURA)
|
1706006000NRG24200220240326748
|
20/02/2024
|
geeta bai
|
1706006WL028100
|
geeta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-072-002/41
(BHAWATIPURA)
|
1706006000NRG24200220240326723
|
20/02/2024
|
Hari singh
|
1706006WL028097
|
Hari singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-072-002/41
(BHAWATIPURA)
|
1706006000NRG24200220240326724
|
20/02/2024
|
kumer singh
|
1706006WL028097
|
kumer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-072-002/41-A
(BHAWATIPURA)
|
1706006000NRG24200220240326726
|
20/02/2024
|
dhapu bai
|
1706006WL028097
|
dhapu bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-072-002/41-A
(BHAWATIPURA)
|
1706006000NRG24200220240326725
|
20/02/2024
|
peetam singh
|
1706006WL028097
|
peetam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
peetamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-072-002/70
(BHAWATIPURA)
|
1706006000NRG24200220240326752
|
20/02/2024
|
sampat bai
|
1706006WL028100
|
sampat bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-072-002/71
(BHAWATIPURA)
|
1706006000NRG24200220240326753
|
20/02/2024
|
Chin singh
|
1706006WL028100
|
Chin singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Chinsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-072-003/100
(BHAWATIPURA)
|
1706006000NRG24200220240326727
|
20/02/2024
|
Umrab singh bhil
|
1706006WL028097
|
Umrab singh bhil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Umrabsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-072-003/99-A
(BHAWATIPURA)
|
1706006000NRG24200220240326728
|
20/02/2024
|
Kamal
|
1706006WL028097
|
Kamal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-072-003/99-A
(BHAWATIPURA)
|
1706006000NRG24200220240326729
|
20/02/2024
|
kavita bai
|
1706006WL028097
|
kavita bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-072-005/111
(BHAWATIPURA)
|
1706006000NRG24200220240326740
|
20/02/2024
|
divan
|
1706006WL028099
|
divan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302689221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-072-005/128
(BHAWATIPURA)
|
1706006000NRG24200220240326730
|
20/02/2024
|
mangi bai
|
1706006WL028098
|
mangi bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302689221
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-072-005/13
(BHAWATIPURA)
|
1706006000NRG24200220240326742
|
20/02/2024
|
Ramprasad
|
1706006WL028099
|
Ramprasad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-072-005/43
(BHAWATIPURA)
|
1706006000NRG24200220240326743
|
20/02/2024
|
Khuman singh
|
1706006WL028099
|
Khuman singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-072-005/52-A
(BHAWATIPURA)
|
1706006000NRG24200220240326731
|
20/02/2024
|
soram bai
|
1706006WL028098
|
soram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-072-005/71
(BHAWATIPURA)
|
1706006000NRG24200220240326744
|
20/02/2024
|
Sumer singh
|
1706006WL028099
|
Sumer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-072-005/75
(BHAWATIPURA)
|
1706006000NRG24200220240326733
|
20/02/2024
|
Bane singh
|
1706006WL028098
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-072-005/75-A
(BHAWATIPURA)
|
1706006000NRG24200220240326735
|
20/02/2024
|
lalti bai
|
1706006WL028098
|
lalti bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-072-005/75-B
(BHAWATIPURA)
|
1706006000NRG24200220240326736
|
20/02/2024
|
nepal
|
1706006WL028098
|
nepal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-072-002/110-A
(BHAWATIPURA)
|
1706006000NRG24200220240326721
|
20/02/2024
|
Phelwan
|
1706006WL028097
|
Phelwan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Phelwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-072-002/110-A
(BHAWATIPURA)
|
1706006000NRG24200220240326722
|
20/02/2024
|
Rekha bai
|
1706006WL028097
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAGHOGARH
|
MP-06-006-072-002/40-B
(BHAWATIPURA)
|
1706006000NRG24200220240326751
|
20/02/2024
|
indra bai
|
1706006WL028100
|
indra bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAGHOGARH
|
MP-06-006-072-005/68-D
(BHAWATIPURA)
|
1706006000NRG24200220240326732
|
20/02/2024
|
jata bai
|
1706006WL028098
|
jata bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
jatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-100-001/7
(FAJALPURA)
|
1706006100NRG24200220240326885
|
20/02/2024
|
Bhart singh
|
1706006100WL028111
|
Bhart singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689221
|
|
Bhartsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-071-001/120-A
(DIROLI)
|
1706006000NRG24200220240326600
|
20/02/2024
|
BHAMMU BANJARA
|
1706006WL028091
|
BHAMMU BANJARA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302689221
|
|
BHAMMUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-071-001/124
(DIROLI)
|
1706006000NRG24200220240326602
|
20/02/2024
|
bhavna meena
|
1706006WL028091
|
bhavna meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302689221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-071-001/125-A
(DIROLI)
|
1706006000NRG24200220240326603
|
20/02/2024
|
SUNIL SAHU
|
1706006WL028091
|
SUNIL SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689221
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-071-001/15-A
(DIROLI)
|
1706006000NRG24200220240326608
|
20/02/2024
|
PAPPU SAPERA
|
1706006WL028091
|
PAPPU SAPERA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302689221
|
|
PAPPUSAPERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-100-001/65-B
(FAJALPURA)
|
1706006100NRG24200220240326883
|
20/02/2024
|
Akhlesh
|
1706006100WL028111
|
Akhlesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689221
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAGHOGARH
|
MP-06-006-100-001/82
(FAJALPURA)
|
1706006100NRG24200220240326888
|
20/02/2024
|
Gonvind
|
1706006100WL028111
|
Gonvind
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689221
|
|
Gonvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-100-001/65-C
(FAJALPURA)
|
1706006100NRG24200220240326884
|
20/02/2024
|
Lekhraj
|
1706006100WL028111
|
Lekhraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302689221
|
|
Lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAGHOGARH
|
MP-06-006-100-002/40-A
(FAJALPURA)
|
1706006100NRG24200220240326890
|
20/02/2024
|
Santosh
|
1706006100WL028111
|
Santosh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302689221
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188071
|
188071
|
|
|
|
|
|
|
|