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-06-006-091-003/66 (CHOPDA)
|
1706006000NRG24041020230157170
|
04/10/2023
|
KARANASINGH
|
1706006WL014759
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343214
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
RAGHOGARH
|
MP-06-006-092-005/68 (BANDERGAH)
|
1706006092NRG24031020230156071
|
04/10/2023
|
PHULASINGH
|
1706006092WL014684
|
PHULASINGH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291343214
|
|
PHULASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-018-002/200 (PAGARA)
|
1706006018NRG24041020230157027
|
04/10/2023
|
mamta bai
|
1706006018WL014753
|
mamta bai
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343214
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAGHOGARH
|
MP-06-006-018-002/330 (PAGARA)
|
1706006018NRG24041020230157037
|
04/10/2023
|
Halkuram
|
1706006018WL014753
|
Halkuram
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343214
|
|
Halkuram
|
PUNJAB NATIONAL BANK(508568)
|
5
|
RAGHOGARH
|
MP-06-006-092-005/1 (BANDERGAH)
|
1706006092NRG24031020230156065
|
04/10/2023
|
raj bai ahirwar
|
1706006092WL014684
|
raj bai ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291343214
|
|
rajbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAGHOGARH
|
MP-06-006-095-003/80-C (SABRINATH)
|
1706006095NRG24041020230157046
|
04/10/2023
|
REENA
|
1706006095WL014754
|
REENA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-072-002/2-A (BHAWATIPURA)
|
1706006072NRG24041020230156523
|
04/10/2023
|
bhagwan singh bhil
|
1706006072WL014708
|
bhagwan singh bhil
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
bhagwansinghbhil
|
PUNJAB NATIONAL BANK(508568)
|
8
|
RAGHOGARH
|
MP-06-006-072-002/2-A (BHAWATIPURA)
|
1706006072NRG24041020230156524
|
04/10/2023
|
ramkanya bhil
|
1706006072WL014708
|
ramkanya bhil
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
ramkanyabhil
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-072-002/45 (BHAWATIPURA)
|
1706006072NRG24041020230156526
|
04/10/2023
|
DASHRATH
|
1706006072WL014708
|
DASHRATH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-072-002/45 (BHAWATIPURA)
|
1706006072NRG24041020230156527
|
04/10/2023
|
kalli bai
|
1706006072WL014708
|
kalli bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-072-002/45 (BHAWATIPURA)
|
1706006072NRG24041020230156525
|
04/10/2023
|
resam bai
|
1706006072WL014708
|
resam bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-072-002/48 (BHAWATIPURA)
|
1706006072NRG24041020230156528
|
04/10/2023
|
varsha bai
|
1706006072WL014708
|
varsha bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-072-002/48-A (BHAWATIPURA)
|
1706006072NRG24041020230156529
|
04/10/2023
|
raju
|
1706006072WL014708
|
raju
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
raju
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-072-004/33 (BHAWATIPURA)
|
1706006072NRG24041020230156533
|
04/10/2023
|
deepu
|
1706006072WL014708
|
deepu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-078-003/102-C (NAGANKHEDI)
|
1706006078NRG24041020230157010
|
04/10/2023
|
MAKHAN SINGH
|
1706006078WL014745
|
MAKHAN SINGH
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291343214
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-078-004/115 (NAGANKHEDI)
|
1706006078NRG24041020230157011
|
04/10/2023
|
lilt
|
1706006078WL014745
|
lilt
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291343214
|
|
lilt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-043-005/95 ()
|
1706006043NRG24041020230156844
|
04/10/2023
|
antar
|
1706006043WL014725
|
antar
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
10/11/2023
|
|
291343214
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-043-005/160 (GADER)
|
1706006043NRG24041020230156843
|
04/10/2023
|
bhuli bai
|
1706006043WL014724
|
bhuli bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
10/11/2023
|
|
291343214
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-043-005/95 ()
|
1706006043NRG24041020230156845
|
04/10/2023
|
gayarsi
|
1706006043WL014725
|
gayarsi
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
10/11/2023
|
|
291343214
|
|
gayarsi
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-045-001/163 (MALIYAKHEDI)
|
1706006045NRG24041020230156363
|
04/10/2023
|
hari bai
|
1706006045WL014697
|
hari bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-045-001/163 (MALIYAKHEDI)
|
1706006045NRG24041020230156362
|
04/10/2023
|
takhat
|
1706006045WL014697
|
takhat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
22
|
RAGHOGARH
|
MP-06-006-045-001/28 (MALIYAKHEDI)
|
1706006045NRG24041020230156365
|
04/10/2023
|
Nathuram
|
1706006045WL014697
|
Nathuram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-045-001/28 (MALIYAKHEDI)
|
1706006045NRG24041020230156364
|
04/10/2023
|
Nathuram
|
1706006045WL014697
|
Nathuram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-045-001/28-B (MALIYAKHEDI)
|
1706006045NRG24041020230156366
|
04/10/2023
|
chainsingh
|
1706006045WL014697
|
chainsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
RAGHOGARH
|
MP-06-006-045-001/28-B (MALIYAKHEDI)
|
1706006045NRG24041020230156367
|
04/10/2023
|
sunita
|
1706006045WL014697
|
sunita
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-024-001/41 (NOHAR)
|
1706006024NRG24041020230156736
|
04/10/2023
|
premnarayan yadav
|
1706006024WL014713
|
premnarayan yadav
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291343214
|
|
premnarayanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
27
|
RAGHOGARH
|
MP-06-006-024-001/42 (NOHAR)
|
1706006024NRG24041020230156737
|
04/10/2023
|
mherban
|
1706006024WL014713
|
mherban
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291343214
|
|
mherban
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-043-005/160 (GADER)
|
1706006043NRG24041020230156842
|
04/10/2023
|
nenakram
|
1706006043WL014724
|
nenakram
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
10/11/2023
|
|
291343214
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-089-001/100-A (BIDORIA)
|
1706006089NRG24041020230156519
|
04/10/2023
|
Samander
|
1706006089WL014707
|
Samander
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Samander
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-089-001/100-A (BIDORIA)
|
1706006089NRG24041020230156518
|
04/10/2023
|
Samander
|
1706006089WL014707
|
Samander
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Samander
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-089-001/124-A (BIDORIA)
|
1706006089NRG24041020230156515
|
04/10/2023
|
Makhan singh
|
1706006089WL014706
|
Makhan singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291343214
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-089-001/124-B (BIDORIA)
|
1706006089NRG24041020230156516
|
04/10/2023
|
Neetu
|
1706006089WL014706
|
Neetu
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291343214
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-089-001/80-B (BIDORIA)
|
1706006089NRG24041020230156517
|
04/10/2023
|
Kamal singh
|
1706006089WL014706
|
Kamal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291343214
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
RAGHOGARH
|
MP-06-006-089-001/88 (BIDORIA)
|
1706006089NRG24041020230156520
|
04/10/2023
|
PRTAP
|
1706006089WL014707
|
PRTAP
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291343214
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-091-003/100 (CHOPDA)
|
1706006000NRG24041020230157165
|
04/10/2023
|
banke lal
|
1706006WL014759
|
banke lal
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
10/11/2023
|
|
291343214
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-091-003/15 (CHOPDA)
|
1706006000NRG24041020230157167
|
04/10/2023
|
kalyan
|
1706006WL014759
|
kalyan
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343214
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
RAGHOGARH
|
MP-06-006-091-003/15 (CHOPDA)
|
1706006000NRG24041020230157166
|
04/10/2023
|
Nawal singh
|
1706006WL014759
|
Nawal singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
10/11/2023
|
|
291343214
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-091-003/28 (CHOPDA)
|
1706006000NRG24041020230157168
|
04/10/2023
|
Ramchand
|
1706006WL014759
|
Ramchand
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/11/2023
|
|
291343214
|
|
Ramchand
|
PUNJAB NATIONAL BANK(508568)
|
39
|
RAGHOGARH
|
MP-06-006-091-003/76 (CHOPDA)
|
1706006000NRG24041020230157172
|
04/10/2023
|
munnilal
|
1706006WL014759
|
munnilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343214
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
RAGHOGARH
|
MP-06-006-091-003/79 (CHOPDA)
|
1706006000NRG24041020230157174
|
04/10/2023
|
Radveer singh
|
1706006WL014759
|
Radveer singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291343214
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-091-003/79 (CHOPDA)
|
1706006000NRG24041020230157173
|
04/10/2023
|
Radveer singh
|
1706006WL014759
|
Radveer singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291343214
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-092-005/102 (BANDERGAH)
|
1706006092NRG24031020230156066
|
04/10/2023
|
Eklesh Bai
|
1706006092WL014684
|
Eklesh Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291343214
|
|
EkleshBai
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-092-005/3 (BANDERGAH)
|
1706006092NRG24031020230156068
|
04/10/2023
|
Dasrat Ahirwar
|
1706006092WL014684
|
Dasrat Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291343214
|
|
DasratAhirwar
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-092-005/47 (BANDERGAH)
|
1706006092NRG24031020230156069
|
04/10/2023
|
Tej Singh Ahirwar
|
1706006092WL014684
|
Tej Singh Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291343214
|
|
TejSinghAhirwar
|
CANARA BANK(508532)
|
45
|
RAGHOGARH
|
MP-06-006-092-005/58 (BANDERGAH)
|
1706006092NRG24031020230156070
|
04/10/2023
|
Prakash
|
1706006092WL014684
|
Prakash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291343214
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-092-005/86 (BANDERGAH)
|
1706006092NRG24031020230156072
|
04/10/2023
|
Virma ahirwar
|
1706006092WL014684
|
Virma ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291343214
|
|
Virmaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
RAGHOGARH
|
MP-06-006-092-005/94 (BANDERGAH)
|
1706006092NRG24031020230156073
|
04/10/2023
|
Reena Bai
|
1706006092WL014684
|
Reena Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291343214
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-092-005/97 (BANDERGAH)
|
1706006092NRG24031020230156074
|
04/10/2023
|
Jitendra Ahirwar
|
1706006092WL014684
|
Jitendra Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291343214
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
49
|
RAGHOGARH
|
MP-06-006-095-002/153 (SABRINATH)
|
1706006095NRG24041020230157047
|
04/10/2023
|
Suresh Ahirwar
|
1706006095WL014755
|
Suresh Ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
SureshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-072-002/2 (BHAWATIPURA)
|
1706006072NRG24041020230156521
|
04/10/2023
|
DIVAN SINGH
|
1706006072WL014708
|
DIVAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
DIVANSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
RAGHOGARH
|
MP-06-006-072-002/2 (BHAWATIPURA)
|
1706006072NRG24041020230156522
|
04/10/2023
|
doli bai
|
1706006072WL014708
|
doli bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-072-002/79 (BHAWATIPURA)
|
1706006072NRG24041020230156530
|
04/10/2023
|
Bharat singh
|
1706006072WL014708
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-072-002/79 (BHAWATIPURA)
|
1706006072NRG24041020230156531
|
04/10/2023
|
prem bai
|
1706006072WL014708
|
prem bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-072-003/86-A (BHAWATIPURA)
|
1706006072NRG24041020230156532
|
04/10/2023
|
munni bai
|
1706006072WL014708
|
munni bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
55
|
RAGHOGARH
|
MP-06-006-072-005/37-C (BHAWATIPURA)
|
1706006072NRG24041020230156535
|
04/10/2023
|
bhuri bai
|
1706006072WL014708
|
bhuri bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
56
|
RAGHOGARH
|
MP-06-006-072-005/37-C (BHAWATIPURA)
|
1706006072NRG24041020230156534
|
04/10/2023
|
rup singh
|
1706006072WL014708
|
rup singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-003-004/127 (KHIRIYA)
|
1706006003NRG24041020230156543
|
04/10/2023
|
Jeewanlal
|
1706006003WL014710
|
Jeewanlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
Jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
58
|
RAGHOGARH
|
MP-06-006-003-004/127-A (KHIRIYA)
|
1706006003NRG24041020230156544
|
04/10/2023
|
brajesh
|
1706006003WL014710
|
brajesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
brajesh
|
IDBI BANK(607095)
|
59
|
RAGHOGARH
|
MP-06-006-003-004/28 (KHIRIYA)
|
1706006003NRG24041020230156545
|
04/10/2023
|
sandip
|
1706006003WL014710
|
sandip
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-003-004/51 (KHIRIYA)
|
1706006003NRG24041020230156547
|
04/10/2023
|
Mukesh
|
1706006003WL014710
|
Mukesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
RAGHOGARH
|
MP-06-006-003-004/51 (KHIRIYA)
|
1706006003NRG24041020230156546
|
04/10/2023
|
Mukesh
|
1706006003WL014710
|
Mukesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291343214
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
62
|
RAGHOGARH
|
MP-06-006-018-002/129 (PAGARA)
|
1706006018NRG24041020230157021
|
04/10/2023
|
Kamarlal
|
1706006018WL014753
|
Kamarlal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
63
|
RAGHOGARH
|
MP-06-006-018-002/132 (PAGARA)
|
1706006018NRG24041020230157022
|
04/10/2023
|
Gopilal
|
1706006018WL014753
|
Gopilal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
64
|
RAGHOGARH
|
MP-06-006-018-002/159 (PAGARA)
|
1706006018NRG24041020230157024
|
04/10/2023
|
Abishek
|
1706006018WL014753
|
Abishek
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Abishek
|
STATE BANK OF INDIA(508548)
|
65
|
RAGHOGARH
|
MP-06-006-018-002/159 (PAGARA)
|
1706006018NRG24041020230157023
|
04/10/2023
|
Balveer
|
1706006018WL014753
|
Balveer
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343214
|
|
Balveer
|
ICICI BANK LTD(508534)
|
66
|
RAGHOGARH
|
MP-06-006-018-002/165 (PAGARA)
|
1706006018NRG24041020230157025
|
04/10/2023
|
Bhajan
|
1706006018WL014753
|
Bhajan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-018-002/200 (PAGARA)
|
1706006018NRG24041020230157026
|
04/10/2023
|
Davilal
|
1706006018WL014753
|
Davilal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291343214
|
|
Davilal
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAGHOGARH
|
MP-06-006-018-002/220 (PAGARA)
|
1706006018NRG24041020230157028
|
04/10/2023
|
Mohan
|
1706006018WL014753
|
Mohan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-018-002/220 (PAGARA)
|
1706006018NRG24041020230157029
|
04/10/2023
|
Mohan
|
1706006018WL014753
|
Mohan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-018-002/2325 (PAGARA)
|
1706006018NRG24041020230157030
|
04/10/2023
|
JYOTI VAI
|
1706006018WL014753
|
JYOTI VAI
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
JYOTIVAI
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-018-002/269 (PAGARA)
|
1706006018NRG24041020230157032
|
04/10/2023
|
Lal singh
|
1706006018WL014753
|
Lal singh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-018-002/270 (PAGARA)
|
1706006018NRG24041020230157033
|
04/10/2023
|
Reenabai bhil
|
1706006018WL014753
|
Reenabai bhil
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-018-002/280 (PAGARA)
|
1706006018NRG24041020230157035
|
04/10/2023
|
babri bai
|
1706006018WL014753
|
babri bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
babribai
|
STATE BANK OF INDIA(508548)
|
74
|
RAGHOGARH
|
MP-06-006-018-002/280 (PAGARA)
|
1706006018NRG24041020230157034
|
04/10/2023
|
Gangaram
|
1706006018WL014753
|
Gangaram
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-018-002/297 (PAGARA)
|
1706006018NRG24041020230157036
|
04/10/2023
|
Kalgan singh bhil
|
1706006018WL014753
|
Kalgan singh bhil
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Kalgansinghbhil
|
STATE BANK OF INDIA(508548)
|
76
|
RAGHOGARH
|
MP-06-006-018-002/373 (PAGARA)
|
1706006018NRG24041020230157038
|
04/10/2023
|
Kalyan singh lodha
|
1706006018WL014753
|
Kalyan singh lodha
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Kalyansinghlodha
|
STATE BANK OF INDIA(508548)
|
77
|
RAGHOGARH
|
MP-06-006-018-002/373 (PAGARA)
|
1706006018NRG24041020230157039
|
04/10/2023
|
Saroj bai
|
1706006018WL014753
|
Saroj bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-018-002/392 (PAGARA)
|
1706006018NRG24041020230157040
|
04/10/2023
|
nenkaram
|
1706006018WL014753
|
nenkaram
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
nenkaram
|
STATE BANK OF INDIA(508548)
|
79
|
RAGHOGARH
|
MP-06-006-018-002/407 (PAGARA)
|
1706006018NRG24041020230157041
|
04/10/2023
|
gopal
|
1706006018WL014753
|
gopal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
80
|
RAGHOGARH
|
MP-06-006-018-002/407 (PAGARA)
|
1706006018NRG24041020230157042
|
04/10/2023
|
ramshuki bai
|
1706006018WL014753
|
ramshuki bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
ramshukibai
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-018-002/430 (PAGARA)
|
1706006018NRG24041020230157043
|
04/10/2023
|
brajmohan
|
1706006018WL014753
|
brajmohan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
82
|
RAGHOGARH
|
MP-06-006-018-002/86-A (PAGARA)
|
1706006018NRG24041020230157044
|
04/10/2023
|
sharda bai
|
1706006018WL014753
|
sharda bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
83
|
RAGHOGARH
|
MP-06-006-018-002/88 (PAGARA)
|
1706006018NRG24041020230157045
|
04/10/2023
|
Devilal
|
1706006018WL014753
|
Devilal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-018-002/267 (PAGARA)
|
1706006018NRG24041020230157031
|
04/10/2023
|
Bane singh
|
1706006018WL014753
|
Bane singh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291343214
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-091-003/31-A (CHOPDA)
|
1706006000NRG24041020230157169
|
04/10/2023
|
rambabu yadav
|
1706006WL014759
|
rambabu yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291343214
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-091-003/69-B (CHOPDA)
|
1706006000NRG24041020230157171
|
04/10/2023
|
harinaraya ahirwar
|
1706006WL014759
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291343214
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-092-005/23 (BANDERGAH)
|
1706006092NRG24031020230156067
|
04/10/2023
|
Dyal
|
1706006092WL014684
|
Dyal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291343214
|
|
Dyal
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-095-001/382 (SABRINATH)
|
1706006095NRG24041020230157048
|
04/10/2023
|
Roop singh rajput
|
1706006095WL014756
|
Roop singh rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291343214
|
|
Roopsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|