|
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)
|
1706006012NRG24291220230264004
|
29/12/2023
|
santosh
|
1706006012WL023023
|
santosh
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150256
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24291220230264003
|
29/12/2023
|
santosh
|
1706006012WL023023
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24291220230263989
|
29/12/2023
|
ANIL
|
1706006012WL023023
|
ANIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-089-001/132
(BIDORIA)
|
1706006089NRG24291220230263550
|
29/12/2023
|
MARDANASIH
|
1706006089WL022996
|
MARDANASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
MARDANASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-089-001/152
(BIDORIA)
|
1706006089NRG24291220230263555
|
29/12/2023
|
GORADHAN RAMACHANDRAJI
|
1706006089WL022997
|
GORADHAN RAMACHANDRAJI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
GORADHANRAMACHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-063-003/69
(KAJALIYA)
|
1706006063NRG24291220230264172
|
29/12/2023
|
dipak
|
1706006063WL023042
|
dipak
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-089-002/11
(BIDORIA)
|
1706006089NRG24291220230263551
|
29/12/2023
|
govinda
|
1706006089WL022996
|
govinda
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-096-002/110-B
(MOTIPURA)
|
1706006000NRG24291220230264142
|
29/12/2023
|
sagar singh bhil
|
1706006WL023038
|
sagar singh bhil
|
00354
|
PUNB0497300
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
644150256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-096-002/110-D
(MOTIPURA)
|
1706006000NRG24291220230264143
|
29/12/2023
|
kanti bai
|
1706006WL023038
|
kanti bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24291220230263988
|
29/12/2023
|
dolat singh
|
1706006012WL023023
|
dolat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
11
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24291220230263986
|
29/12/2023
|
Dulat singh
|
1706006012WL023023
|
Dulat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
Dulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24291220230263987
|
29/12/2023
|
Dulat singh
|
1706006012WL023023
|
Dulat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24291220230263992
|
29/12/2023
|
Anjeet Singh
|
1706006012WL023023
|
Anjeet Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
AnjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24291220230263991
|
29/12/2023
|
Vishan Singh
|
1706006012WL023023
|
Vishan Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24291220230263990
|
29/12/2023
|
Vishan Singh
|
1706006012WL023023
|
Vishan Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24291220230263994
|
29/12/2023
|
Parwatsingh
|
1706006012WL023023
|
Parwatsingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24291220230263993
|
29/12/2023
|
Parwatsingh
|
1706006012WL023023
|
Parwatsingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24291220230263995
|
29/12/2023
|
savita
|
1706006012WL023023
|
savita
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24291220230263997
|
29/12/2023
|
savita bai
|
1706006012WL023023
|
savita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644150256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24291220230263996
|
29/12/2023
|
savita bai
|
1706006012WL023023
|
savita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-012-001/291-A
(BADA AMILYA)
|
1706006012NRG24291220230263998
|
29/12/2023
|
bhagchand
|
1706006012WL023023
|
bhagchand
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24291220230263999
|
29/12/2023
|
Girraj
|
1706006012WL023023
|
Girraj
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24291220230264000
|
29/12/2023
|
Radha bai
|
1706006012WL023023
|
Radha bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24291220230264002
|
29/12/2023
|
dilip
|
1706006012WL023023
|
dilip
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24291220230264001
|
29/12/2023
|
dilip sen
|
1706006012WL023023
|
dilip sen
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644150256
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-054-001/184
(PACHGODIYA)
|
1706006000NRG24291220230264256
|
29/12/2023
|
dhan singh
|
1706006WL023046
|
dhan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-054-001/184
(PACHGODIYA)
|
1706006000NRG24291220230264255
|
29/12/2023
|
kailasi bai
|
1706006WL023046
|
kailasi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
kailasibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-054-001/186
(PACHGODIYA)
|
1706006000NRG24291220230264257
|
29/12/2023
|
lala ram
|
1706006WL023046
|
lala ram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAGHOGARH
|
MP-06-006-054-001/186
(PACHGODIYA)
|
1706006000NRG24291220230264258
|
29/12/2023
|
mahesh
|
1706006WL023046
|
mahesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-054-001/187
(PACHGODIYA)
|
1706006000NRG24291220230264259
|
29/12/2023
|
ramnarayan
|
1706006WL023046
|
ramnarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-054-001/190
(PACHGODIYA)
|
1706006000NRG24291220230264260
|
29/12/2023
|
ram babu
|
1706006WL023046
|
ram babu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-054-001/190
(PACHGODIYA)
|
1706006000NRG24291220230264261
|
29/12/2023
|
vijay singh
|
1706006WL023046
|
vijay singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-054-001/191
(PACHGODIYA)
|
1706006000NRG24291220230264262
|
29/12/2023
|
jagmohan singh
|
1706006WL023046
|
jagmohan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-054-001/194
(PACHGODIYA)
|
1706006000NRG24291220230264264
|
29/12/2023
|
SEETARAM
|
1706006WL023046
|
SEETARAM
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-054-001/210
(PACHGODIYA)
|
1706006000NRG24291220230264267
|
29/12/2023
|
mahendrasingh
|
1706006WL023046
|
mahendrasingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-054-001/210
(PACHGODIYA)
|
1706006000NRG24291220230264266
|
29/12/2023
|
mahendrasingh
|
1706006WL023046
|
mahendrasingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
11/03/2024
|
|
644150256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-054-001/221
(PACHGODIYA)
|
1706006000NRG24291220230264269
|
29/12/2023
|
bharat
|
1706006WL023046
|
bharat
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006000NRG24291220230264274
|
29/12/2023
|
mohan bai
|
1706006WL023046
|
mohan bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-054-001/32
(PACHGODIYA)
|
1706006000NRG24291220230264278
|
29/12/2023
|
arun
|
1706006WL023046
|
arun
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAGHOGARH
|
MP-06-006-054-001/42-A
(PACHGODIYA)
|
1706006000NRG24291220230264280
|
29/12/2023
|
Rambai
|
1706006WL023046
|
Rambai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-054-001/48
(PACHGODIYA)
|
1706006000NRG24291220230264282
|
29/12/2023
|
krishnabai
|
1706006WL023046
|
krishnabai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-089-001/101
(BIDORIA)
|
1706006089NRG24291220230263545
|
29/12/2023
|
SHANT BAI
|
1706006089WL022995
|
SHANT BAI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
SHANTBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-089-001/101-C
(BIDORIA)
|
1706006089NRG24291220230263554
|
29/12/2023
|
KAMPPU BAI DHIMAR
|
1706006089WL022997
|
KAMPPU BAI DHIMAR
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
KAMPPUBAIDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAGHOGARH
|
MP-06-006-089-001/105-A
(BIDORIA)
|
1706006089NRG24291220230263546
|
29/12/2023
|
radheshyam
|
1706006089WL022995
|
radheshyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-089-001/16
(BIDORIA)
|
1706006089NRG24291220230263547
|
29/12/2023
|
PAHALAVAN
|
1706006089WL022995
|
PAHALAVAN
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644150256
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-089-001/86-B
(BIDORIA)
|
1706006089NRG24291220230263548
|
29/12/2023
|
KHUMAN
|
1706006089WL022995
|
KHUMAN
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644150256
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-089-001/91
(BIDORIA)
|
1706006089NRG24291220230263556
|
29/12/2023
|
Puran singh
|
1706006089WL022997
|
Puran singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-089-002/27
(BIDORIA)
|
1706006089NRG24291220230263557
|
29/12/2023
|
BHAROSI
|
1706006089WL022997
|
BHAROSI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-089-002/32
(BIDORIA)
|
1706006089NRG24291220230263552
|
29/12/2023
|
KALYAN
|
1706006089WL022996
|
KALYAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAGHOGARH
|
MP-06-006-089-002/9-B
(BIDORIA)
|
1706006089NRG24291220230263553
|
29/12/2023
|
Sant
|
1706006089WL022996
|
Sant
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
Sant
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-096-002/10-B
(MOTIPURA)
|
1706006000NRG24291220230264137
|
29/12/2023
|
faran singh
|
1706006WL023038
|
faran singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
faransingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-096-002/11
(MOTIPURA)
|
1706006000NRG24291220230264138
|
29/12/2023
|
shakkariya bai
|
1706006WL023038
|
shakkariya bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
shakkariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAGHOGARH
|
MP-06-006-096-002/110
(MOTIPURA)
|
1706006000NRG24291220230264140
|
29/12/2023
|
gaindhi bai
|
1706006WL023038
|
gaindhi bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
gaindhibai
|
UCO BANK(607066)
|
|
54
|
RAGHOGARH
|
MP-06-006-096-002/110
(MOTIPURA)
|
1706006000NRG24291220230264139
|
29/12/2023
|
RANG LAL BHIL
|
1706006WL023038
|
RANG LAL BHIL
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
RANGLALBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-096-002/110-A
(MOTIPURA)
|
1706006000NRG24291220230264141
|
29/12/2023
|
sampat bai
|
1706006WL023038
|
sampat bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
644150256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-096-002/12
(MOTIPURA)
|
1706006000NRG24291220230264144
|
29/12/2023
|
madan singh
|
1706006WL023038
|
madan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-096-002/365
(MOTIPURA)
|
1706006000NRG24291220230264145
|
29/12/2023
|
kadam singh
|
1706006WL023038
|
kadam singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
kadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-096-002/39
(MOTIPURA)
|
1706006000NRG24291220230264146
|
29/12/2023
|
Ramsingh
|
1706006WL023038
|
Ramsingh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
59
|
RAGHOGARH
|
MP-06-006-096-002/39-A
(MOTIPURA)
|
1706006000NRG24291220230264147
|
29/12/2023
|
pahalwan singh
|
1706006WL023038
|
pahalwan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
644150256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-096-002/39-B
(MOTIPURA)
|
1706006000NRG24291220230264148
|
29/12/2023
|
omprkash
|
1706006WL023038
|
omprkash
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644150256
|
|
omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-096-002/39-C
(MOTIPURA)
|
1706006000NRG24291220230264149
|
29/12/2023
|
prdeep kumar
|
1706006WL023038
|
prdeep kumar
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
prdeepkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-096-002/72
(MOTIPURA)
|
1706006000NRG24291220230264150
|
29/12/2023
|
Sobha Singh
|
1706006WL023038
|
Sobha Singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644150256
|
|
SobhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-054-001/20
(PACHGODIYA)
|
1706006000NRG24291220230264265
|
29/12/2023
|
Kailash
|
1706006WL023046
|
Kailash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-054-001/211
(PACHGODIYA)
|
1706006000NRG24291220230264268
|
29/12/2023
|
RAM BAI
|
1706006WL023046
|
RAM BAI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-054-001/225
(PACHGODIYA)
|
1706006000NRG24291220230264271
|
29/12/2023
|
DHAN SINGH RAJPUT
|
1706006WL023046
|
DHAN SINGH RAJPUT
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
DHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-054-001/225
(PACHGODIYA)
|
1706006000NRG24291220230264272
|
29/12/2023
|
VISHA RAJPUT
|
1706006WL023046
|
VISHA RAJPUT
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
VISHARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006000NRG24291220230264273
|
29/12/2023
|
Ray singh
|
1706006WL023046
|
Ray singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-054-001/26
(PACHGODIYA)
|
1706006000NRG24291220230264276
|
29/12/2023
|
Phul singh
|
1706006WL023046
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAGHOGARH
|
MP-06-006-054-001/26
(PACHGODIYA)
|
1706006000NRG24291220230264275
|
29/12/2023
|
Phul singh
|
1706006WL023046
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-054-001/32
(PACHGODIYA)
|
1706006000NRG24291220230264277
|
29/12/2023
|
Rodelal
|
1706006WL023046
|
Rodelal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
Rodelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-054-001/42-A
(PACHGODIYA)
|
1706006000NRG24291220230264279
|
29/12/2023
|
Gopal
|
1706006WL023046
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-054-001/48
(PACHGODIYA)
|
1706006000NRG24291220230264281
|
29/12/2023
|
Pappu
|
1706006WL023046
|
Pappu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-063-002/1
(KAJALIYA)
|
1706006063NRG24281220230262702
|
29/12/2023
|
JITENDR
|
1706006063WL022920
|
JITENDR
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-063-002/1-A
(KAJALIYA)
|
1706006063NRG24281220230262703
|
29/12/2023
|
vishnu
|
1706006063WL022920
|
vishnu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-063-002/17-A
(KAJALIYA)
|
1706006063NRG24281220230262705
|
29/12/2023
|
prithi
|
1706006063WL022920
|
prithi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
prithi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAGHOGARH
|
MP-06-006-063-002/17-A
(KAJALIYA)
|
1706006063NRG24281220230262704
|
29/12/2023
|
rajuj
|
1706006063WL022920
|
rajuj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644150256
|
|
rajuj
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-063-003/10
(KAJALIYA)
|
1706006063NRG24291220230264160
|
29/12/2023
|
bhamribai
|
1706006063WL023042
|
bhamribai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-063-003/115
(KAJALIYA)
|
1706006063NRG24291220230264161
|
29/12/2023
|
Daya ram
|
1706006063WL023042
|
Daya ram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-063-003/126
(KAJALIYA)
|
1706006063NRG24291220230264163
|
29/12/2023
|
Radha
|
1706006063WL023042
|
Radha
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-063-003/126
(KAJALIYA)
|
1706006063NRG24291220230264162
|
29/12/2023
|
Shivnaran
|
1706006063WL023042
|
Shivnaran
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Shivnaran
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-063-003/24
(KAJALIYA)
|
1706006063NRG24291220230264164
|
29/12/2023
|
ramnryan
|
1706006063WL023042
|
ramnryan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
ramnryan
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-063-003/24
(KAJALIYA)
|
1706006063NRG24291220230264165
|
29/12/2023
|
ramswroop
|
1706006063WL023042
|
ramswroop
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-063-003/47-A
(KAJALIYA)
|
1706006063NRG24291220230264166
|
29/12/2023
|
JAGDEESH
|
1706006063WL023042
|
JAGDEESH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-063-003/53
(KAJALIYA)
|
1706006063NRG24291220230264168
|
29/12/2023
|
BADRILAL
|
1706006063WL023042
|
BADRILAL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
85
|
RAGHOGARH
|
MP-06-006-063-003/57
(KAJALIYA)
|
1706006063NRG24291220230264169
|
29/12/2023
|
laxmn
|
1706006063WL023042
|
laxmn
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-063-003/66
(KAJALIYA)
|
1706006063NRG24291220230264170
|
29/12/2023
|
Radeshyam
|
1706006063WL023042
|
Radeshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-063-003/68
(KAJALIYA)
|
1706006063NRG24291220230264171
|
29/12/2023
|
phool singh
|
1706006063WL023042
|
phool singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-063-003/72-A
(KAJALIYA)
|
1706006063NRG24291220230264173
|
29/12/2023
|
RAHUL
|
1706006063WL023042
|
RAHUL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-063-003/76
(KAJALIYA)
|
1706006063NRG24291220230264174
|
29/12/2023
|
ramlal
|
1706006063WL023042
|
ramlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-063-003/77
(KAJALIYA)
|
1706006063NRG24291220230264175
|
29/12/2023
|
bapulal
|
1706006063WL023042
|
bapulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-063-003/79
(KAJALIYA)
|
1706006063NRG24291220230264176
|
29/12/2023
|
angraj
|
1706006063WL023042
|
angraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
angraj
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAGHOGARH
|
MP-06-006-063-003/81
(KAJALIYA)
|
1706006063NRG24291220230264177
|
29/12/2023
|
pradum
|
1706006063WL023042
|
pradum
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
pradum
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-063-003/85
(KAJALIYA)
|
1706006063NRG24291220230264178
|
29/12/2023
|
dhapubai
|
1706006063WL023042
|
dhapubai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-035-003/71-A
(GOCHA AMALYA)
|
1706006000NRG24291220230264151
|
29/12/2023
|
Ranglal
|
1706006WL023039
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150256
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-035-003/77
(GOCHA AMALYA)
|
1706006000NRG24291220230264152
|
29/12/2023
|
Sundarlal
|
1706006WL023039
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644150256
|
|
Sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAGHOGARH
|
MP-06-006-054-001/191-A
(PACHGODIYA)
|
1706006000NRG24291220230264263
|
29/12/2023
|
RANI GURJAR
|
1706006WL023046
|
RANI GURJAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
RANIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-054-001/221
(PACHGODIYA)
|
1706006000NRG24291220230264270
|
29/12/2023
|
seema bai
|
1706006WL023046
|
seema bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAGHOGARH
|
MP-06-006-063-003/50
(KAJALIYA)
|
1706006063NRG24291220230264167
|
29/12/2023
|
Rekha bai
|
1706006063WL023042
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644150256
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-089-002/27-D
(BIDORIA)
|
1706006089NRG24291220230263549
|
29/12/2023
|
SHANTI BAI
|
1706006089WL022995
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644150256
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|