|
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)
|
1706006012NRG24210220240327688
|
21/02/2024
|
santosh
|
1706006012WL028188
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24210220240327687
|
21/02/2024
|
santosh
|
1706006012WL028188
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24210220240327554
|
21/02/2024
|
KEAILASHABAI
|
1706006004WL028172
|
KEAILASHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508090
|
|
KEAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-004-003/57
(KHEJRAGURUJI)
|
1706006004NRG24210220240327557
|
21/02/2024
|
DINESH
|
1706006004WL028172
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508090
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24210220240327670
|
21/02/2024
|
DOLAT SIH
|
1706006012WL028188
|
DOLAT SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006096NRG24210220240328047
|
21/02/2024
|
hemlata dhakad
|
1706006096WL028212
|
hemlata dhakad
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
hemlatadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-022-003/61
(BERAKHEDI)
|
1706006022NRG24210220240327622
|
21/02/2024
|
vanvari
|
1706006022WL028181
|
vanvari
|
00415
|
SBIN0006635
|
221
|
221
|
Processed
|
12/04/2024
|
|
302508090
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-070-002/122
(BUDHNA)
|
1706006070NRG24200220240327319
|
21/02/2024
|
hemraj silawat
|
1706006070WL028144
|
hemraj silawat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
hemrajsilawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-070-002/122
(BUDHNA)
|
1706006070NRG24200220240327320
|
21/02/2024
|
sandeep
|
1706006070WL028144
|
sandeep
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-070-002/16
(BUDHNA)
|
1706006070NRG24200220240327324
|
21/02/2024
|
rajkumari bai
|
1706006070WL028144
|
rajkumari bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
rajkumaribai
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-070-002/168
(BUDHNA)
|
1706006070NRG24200220240327325
|
21/02/2024
|
dolatsingh
|
1706006070WL028144
|
dolatsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-012-001/110
(BADA AMILYA)
|
1706006012NRG24210220240327669
|
21/02/2024
|
Parwatsingh
|
1706006012WL028188
|
Parwatsingh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24210220240327671
|
21/02/2024
|
Asarfi bai
|
1706006012WL028188
|
Asarfi bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-012-001/141-A
(BADA AMILYA)
|
1706006012NRG24210220240327673
|
21/02/2024
|
manglesh kanvar
|
1706006012WL028188
|
manglesh kanvar
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
mangleshkanvar
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-012-001/141-A
(BADA AMILYA)
|
1706006012NRG24210220240327672
|
21/02/2024
|
Manglesh kanvar
|
1706006012WL028188
|
Manglesh kanvar
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302508090
|
|
Mangleshkanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24210220240327675
|
21/02/2024
|
Parwatsingh
|
1706006012WL028188
|
Parwatsingh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006012NRG24210220240327674
|
21/02/2024
|
Parwatsingh
|
1706006012WL028188
|
Parwatsingh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24210220240327676
|
21/02/2024
|
Girraj
|
1706006012WL028188
|
Girraj
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24210220240327677
|
21/02/2024
|
Radha bai
|
1706006012WL028188
|
Radha bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006012NRG24210220240327679
|
21/02/2024
|
girja bai
|
1706006012WL028188
|
girja bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006012NRG24210220240327680
|
21/02/2024
|
Badrilal meena
|
1706006012WL028188
|
Badrilal meena
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
Badrilalmeena
|
BANK OF BARODA(606985)
|
|
22
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006012NRG24210220240327681
|
21/02/2024
|
Suvita bai
|
1706006012WL028188
|
Suvita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
Suvitabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24210220240327683
|
21/02/2024
|
dilip
|
1706006012WL028188
|
dilip
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24210220240327682
|
21/02/2024
|
dilip sen
|
1706006012WL028188
|
dilip sen
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-012-001/528-D
(BADA AMILYA)
|
1706006012NRG24210220240327684
|
21/02/2024
|
kabul
|
1706006012WL028188
|
kabul
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
kabul
|
ICICI BANK LTD(508534)
|
|
26
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006012NRG24210220240327686
|
21/02/2024
|
prakash bai
|
1706006012WL028188
|
prakash bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006012NRG24210220240327685
|
21/02/2024
|
prakash bai
|
1706006012WL028188
|
prakash bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302508090
|
|
prakashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAGHOGARH
|
MP-06-006-012-002/308-C
(BADA AMILYA)
|
1706006012NRG24210220240327689
|
21/02/2024
|
Pappu ahirwar
|
1706006012WL028188
|
Pappu ahirwar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
Pappuahirwar
|
ICICI BANK LTD(508534)
|
|
29
|
RAGHOGARH
|
MP-06-006-012-002/308-C
(BADA AMILYA)
|
1706006012NRG24210220240327690
|
21/02/2024
|
pinkey
|
1706006012WL028188
|
pinkey
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508090
|
|
pinkey
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24200220240327126
|
21/02/2024
|
Bablu
|
1706006047WL028122
|
Bablu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24200220240327125
|
21/02/2024
|
Vijay singh
|
1706006047WL028122
|
Vijay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-047-004/7
(BALRAMPURA)
|
1706006047NRG24200220240327127
|
21/02/2024
|
Ramash
|
1706006047WL028122
|
Ramash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-047-007/33-A
(BALRAMPURA)
|
1706006047NRG24200220240327130
|
21/02/2024
|
YUGRAJ
|
1706006047WL028122
|
YUGRAJ
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
YUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24200220240327128
|
21/02/2024
|
mahendra
|
1706006047WL028122
|
mahendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24200220240327129
|
21/02/2024
|
mahendra
|
1706006047WL028122
|
mahendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006012NRG24210220240327678
|
21/02/2024
|
murari
|
1706006012WL028188
|
murari
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
murari
|
BANK OF BARODA(606985)
|
|
37
|
RAGHOGARH
|
MP-06-006-096-001/101
(MOTIPURA)
|
1706006096NRG24210220240328020
|
21/02/2024
|
pukhraj
|
1706006096WL028212
|
pukhraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-096-001/104
(MOTIPURA)
|
1706006096NRG24210220240328021
|
21/02/2024
|
lakshman singh oja
|
1706006096WL028212
|
lakshman singh oja
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
lakshmansinghoja
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-096-001/12
(MOTIPURA)
|
1706006096NRG24210220240328023
|
21/02/2024
|
Birjesh
|
1706006096WL028212
|
Birjesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-096-001/12
(MOTIPURA)
|
1706006096NRG24210220240328024
|
21/02/2024
|
lad kuwar dhakad
|
1706006096WL028212
|
lad kuwar dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
ladkuwardhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-096-001/13
(MOTIPURA)
|
1706006096NRG24210220240328025
|
21/02/2024
|
Shrekishan
|
1706006096WL028212
|
Shrekishan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-096-001/21
(MOTIPURA)
|
1706006096NRG24210220240328027
|
21/02/2024
|
Samrat
|
1706006096WL028212
|
Samrat
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302508090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-096-001/21
(MOTIPURA)
|
1706006096NRG24210220240328026
|
21/02/2024
|
samrath dhakad
|
1706006096WL028212
|
samrath dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302508090
|
|
samrathdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-096-001/34-B
(MOTIPURA)
|
1706006096NRG24210220240328028
|
21/02/2024
|
gajanand
|
1706006096WL028212
|
gajanand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-096-001/34-B
(MOTIPURA)
|
1706006096NRG24210220240328029
|
21/02/2024
|
gajanand
|
1706006096WL028212
|
gajanand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-096-001/50-A
(MOTIPURA)
|
1706006096NRG24210220240328030
|
21/02/2024
|
pawan
|
1706006096WL028212
|
pawan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-096-001/50-A
(MOTIPURA)
|
1706006096NRG24210220240328031
|
21/02/2024
|
rachna dhakad
|
1706006096WL028212
|
rachna dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-096-001/61-A
(MOTIPURA)
|
1706006096NRG24210220240328032
|
21/02/2024
|
sagar singh dhakad
|
1706006096WL028212
|
sagar singh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302508090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-096-001/61-A
(MOTIPURA)
|
1706006096NRG24210220240328033
|
21/02/2024
|
sagar singh dhakad
|
1706006096WL028212
|
sagar singh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
sagarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-096-001/61-B
(MOTIPURA)
|
1706006096NRG24210220240328034
|
21/02/2024
|
rameshvar dhakad
|
1706006096WL028212
|
rameshvar dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
rameshvardhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-096-001/72
(MOTIPURA)
|
1706006096NRG24210220240328035
|
21/02/2024
|
indu singh
|
1706006096WL028212
|
indu singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
indusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAGHOGARH
|
MP-06-006-096-001/72
(MOTIPURA)
|
1706006096NRG24210220240328036
|
21/02/2024
|
indu singh
|
1706006096WL028212
|
indu singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
indusingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006096NRG24210220240328037
|
21/02/2024
|
bal kishan dhakad
|
1706006096WL028212
|
bal kishan dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
balkishandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006096NRG24210220240328039
|
21/02/2024
|
hemraj
|
1706006096WL028212
|
hemraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302508090
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006096NRG24210220240328038
|
21/02/2024
|
hemraj dhakad
|
1706006096WL028212
|
hemraj dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
hemrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-096-001/77
(MOTIPURA)
|
1706006096NRG24210220240328040
|
21/02/2024
|
jagdeesh
|
1706006096WL028212
|
jagdeesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
57
|
RAGHOGARH
|
MP-06-006-096-001/77
(MOTIPURA)
|
1706006096NRG24210220240328041
|
21/02/2024
|
jagdeesh
|
1706006096WL028212
|
jagdeesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302508090
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-096-001/78
(MOTIPURA)
|
1706006096NRG24210220240328042
|
21/02/2024
|
Preetam
|
1706006096WL028212
|
Preetam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-096-001/78
(MOTIPURA)
|
1706006096NRG24210220240328043
|
21/02/2024
|
Preetam
|
1706006096WL028212
|
Preetam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-096-001/80
(MOTIPURA)
|
1706006096NRG24210220240328045
|
21/02/2024
|
anusya bai dhakad
|
1706006096WL028212
|
anusya bai dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
anusyabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-096-001/80
(MOTIPURA)
|
1706006096NRG24210220240328044
|
21/02/2024
|
dhan singh
|
1706006096WL028212
|
dhan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
dhansingh
|
CANARA BANK(508532)
|
|
62
|
RAGHOGARH
|
MP-06-006-096-001/97
(MOTIPURA)
|
1706006096NRG24210220240328048
|
21/02/2024
|
jalam singh
|
1706006096WL028212
|
jalam singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
jalamsingh
|
CANARA BANK(508532)
|
|
63
|
RAGHOGARH
|
MP-06-006-096-001/97
(MOTIPURA)
|
1706006096NRG24210220240328049
|
21/02/2024
|
Lila Bai Dhakad
|
1706006096WL028212
|
Lila Bai Dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
LilaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-070-002/130-A
(BUDHNA)
|
1706006070NRG24200220240327322
|
21/02/2024
|
KELASH NARAYAN LODA
|
1706006070WL028144
|
KELASH NARAYAN LODA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
KELASHNARAYANLODA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-070-002/132
(BUDHNA)
|
1706006070NRG24200220240327323
|
21/02/2024
|
dhapu bai loda
|
1706006070WL028144
|
dhapu bai loda
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
dhapubailoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24210220240327551
|
21/02/2024
|
Jalm omrav
|
1706006004WL028172
|
Jalm omrav
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508090
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-004-003/171
(KHEJRAGURUJI)
|
1706006004NRG24210220240327552
|
21/02/2024
|
silabai
|
1706006004WL028172
|
silabai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24210220240327555
|
21/02/2024
|
suneeta
|
1706006004WL028172
|
suneeta
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508090
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24210220240327556
|
21/02/2024
|
sarika
|
1706006004WL028172
|
sarika
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508090
|
|
sarika
|
ICICI BANK LTD(508534)
|
|
70
|
RAGHOGARH
|
MP-06-006-004-003/63
(KHEJRAGURUJI)
|
1706006004NRG24210220240327558
|
21/02/2024
|
makhan
|
1706006004WL028172
|
makhan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508090
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-022-004/169
(BERAKHEDI)
|
1706006022NRG24210220240327623
|
21/02/2024
|
pukhraj
|
1706006022WL028181
|
pukhraj
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
pukhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-004-003/38-B
(KHEJRAGURUJI)
|
1706006004NRG24210220240327553
|
21/02/2024
|
Sateesh
|
1706006004WL028172
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302508090
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-022-003/112
(BERAKHEDI)
|
1706006022NRG24210220240327620
|
21/02/2024
|
Gulab singh
|
1706006022WL028181
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302508090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-022-003/118
(BERAKHEDI)
|
1706006022NRG24210220240327621
|
21/02/2024
|
rameswar
|
1706006022WL028181
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508090
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-022-004/26
(BERAKHEDI)
|
1706006022NRG24210220240327624
|
21/02/2024
|
mangilal
|
1706006022WL028181
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302508090
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAGHOGARH
|
MP-06-006-022-004/55
(BERAKHEDI)
|
1706006022NRG24210220240327626
|
21/02/2024
|
Devlal
|
1706006022WL028182
|
Devlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302508090
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAGHOGARH
|
MP-06-006-070-002/125
(BUDHNA)
|
1706006070NRG24200220240327321
|
21/02/2024
|
nirmal silawat
|
1706006070WL028144
|
nirmal silawat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302508090
|
|
nirmalsilawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006096NRG24210220240328046
|
21/02/2024
|
takhat singh dhakad
|
1706006096WL028212
|
takhat singh dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302508090
|
|
takhatsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-022-004/28
(BERAKHEDI)
|
1706006022NRG24210220240327625
|
21/02/2024
|
gunti
|
1706006022WL028182
|
gunti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302508090
|
|
gunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAGHOGARH
|
MP-06-006-096-001/104
(MOTIPURA)
|
1706006096NRG24210220240328022
|
21/02/2024
|
lalta bai
|
1706006096WL028212
|
lalta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302508090
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|