|
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-06-006-059-002/117
(MOHMMADPUR)
|
1706006000NRG24030120240270466
|
03/01/2024
|
BHURI BAI
|
1706006WL023545
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006000NRG24030120240270465
|
03/01/2024
|
MAKHAN
|
1706006WL023545
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006000NRG24030120240270467
|
03/01/2024
|
ARJUNASIH
|
1706006WL023545
|
ARJUNASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006000NRG24030120240270468
|
03/01/2024
|
MOHAR BAI
|
1706006WL023545
|
MOHAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006000NRG24030120240270482
|
03/01/2024
|
SUNITABAI
|
1706006WL023545
|
SUNITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006000NRG24030120240270487
|
03/01/2024
|
VIJAYASIH
|
1706006WL023545
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684081389
|
A/c Blocked or Frozen
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006000NRG24030120240270491
|
03/01/2024
|
PHULASIH
|
1706006WL023545
|
PHULASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006000NRG24030120240270492
|
03/01/2024
|
RODI BAI
|
1706006WL023545
|
RODI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
RODIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006000NRG24030120240270494
|
03/01/2024
|
PANSU BAI
|
1706006WL023545
|
PANSU BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
PANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006000NRG24030120240270502
|
03/01/2024
|
BHARATASIH
|
1706006WL023545
|
BHARATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
BHARATASIH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006000NRG24030120240270515
|
03/01/2024
|
KALA BAI
|
1706006WL023545
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006000NRG24030120240270521
|
03/01/2024
|
KAMARALAL
|
1706006WL023545
|
KAMARALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
KAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006000NRG24030120240270208
|
03/01/2024
|
dileep
|
1706006WL023534
|
dileep
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006000NRG24030120240270213
|
03/01/2024
|
parvatibai
|
1706006WL023534
|
parvatibai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006000NRG24030120240270214
|
03/01/2024
|
sonu
|
1706006WL023534
|
sonu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24030120240270216
|
03/01/2024
|
Radha
|
1706006WL023534
|
Radha
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-082-003/27
(KARONDI)
|
1706006000NRG24030120240270218
|
03/01/2024
|
hamraj
|
1706006WL023534
|
hamraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
hamraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24030120240270221
|
03/01/2024
|
Kaluram
|
1706006WL023534
|
Kaluram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24030120240270220
|
03/01/2024
|
Khyalilal
|
1706006WL023534
|
Khyalilal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Khyalilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006000NRG24030120240270222
|
03/01/2024
|
vanvari
|
1706006WL023534
|
vanvari
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-100-001/20-A
(FAJALPURA)
|
1706006000NRG24030120240270198
|
03/01/2024
|
Brajmohan
|
1706006WL023533
|
Brajmohan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-100-001/20-B
(FAJALPURA)
|
1706006000NRG24030120240270199
|
03/01/2024
|
lakahn
|
1706006WL023533
|
lakahn
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
lakahn
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-100-001/36-B
(FAJALPURA)
|
1706006000NRG24030120240270200
|
03/01/2024
|
ramjivan
|
1706006WL023533
|
ramjivan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-100-001/44-A
(FAJALPURA)
|
1706006000NRG24030120240270202
|
03/01/2024
|
rahder
|
1706006WL023533
|
rahder
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
rahder
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-100-001/44-B
(FAJALPURA)
|
1706006000NRG24030120240270203
|
03/01/2024
|
mohan
|
1706006WL023533
|
mohan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-100-001/55
(FAJALPURA)
|
1706006000NRG24030120240270206
|
03/01/2024
|
shardar
|
1706006WL023533
|
shardar
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
shardar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-100-001/38
(FAJALPURA)
|
1706006000NRG24030120240270201
|
03/01/2024
|
laxman
|
1706006WL023533
|
laxman
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-100-001/44-D
(FAJALPURA)
|
1706006000NRG24030120240270204
|
03/01/2024
|
Ravi
|
1706006WL023533
|
Ravi
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-101-004/75
(BHAKHERDANG)
|
1706006101NRG24030120240270008
|
03/01/2024
|
Dhar
|
1706006101WL023521
|
Dhar
|
00415
|
SBIN0030085
|
110
|
110
|
Processed
|
13/03/2024
|
|
684081389
|
|
Dhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006000NRG24030120240270447
|
03/01/2024
|
motilal
|
1706006WL023545
|
motilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006000NRG24030120240270448
|
03/01/2024
|
motilal
|
1706006WL023545
|
motilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006000NRG24030120240270449
|
03/01/2024
|
gangaram
|
1706006WL023545
|
gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006000NRG24030120240270450
|
03/01/2024
|
gangaram
|
1706006WL023545
|
gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006000NRG24030120240270451
|
03/01/2024
|
bhaiyalal
|
1706006WL023545
|
bhaiyalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006000NRG24030120240270452
|
03/01/2024
|
Rampeyari
|
1706006WL023545
|
Rampeyari
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Rampeyari
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006000NRG24030120240270453
|
03/01/2024
|
Kaluram
|
1706006WL023545
|
Kaluram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006000NRG24030120240270454
|
03/01/2024
|
Kaluram
|
1706006WL023545
|
Kaluram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006000NRG24030120240270455
|
03/01/2024
|
Mukesh
|
1706006WL023545
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006000NRG24030120240270456
|
03/01/2024
|
Mukesh
|
1706006WL023545
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006000NRG24030120240270457
|
03/01/2024
|
Samandar
|
1706006WL023545
|
Samandar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006000NRG24030120240270458
|
03/01/2024
|
Sodan
|
1706006WL023545
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006000NRG24030120240270459
|
03/01/2024
|
Sodan
|
1706006WL023545
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-059-002/110-C
(MOHMMADPUR)
|
1706006000NRG24030120240270460
|
03/01/2024
|
Parvat
|
1706006WL023545
|
Parvat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006000NRG24030120240270461
|
03/01/2024
|
amer singh
|
1706006WL023545
|
amer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006000NRG24030120240270462
|
03/01/2024
|
amer singh
|
1706006WL023545
|
amer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-059-002/145
(MOHMMADPUR)
|
1706006000NRG24030120240270471
|
03/01/2024
|
nanulal
|
1706006WL023545
|
nanulal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-059-002/148-A
(MOHMMADPUR)
|
1706006000NRG24030120240270472
|
03/01/2024
|
Indar singh
|
1706006WL023545
|
Indar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006000NRG24030120240270473
|
03/01/2024
|
Sugan bai
|
1706006WL023545
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006000NRG24030120240270474
|
03/01/2024
|
Sugan bai
|
1706006WL023545
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006000NRG24030120240270475
|
03/01/2024
|
Antar
|
1706006WL023545
|
Antar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006000NRG24030120240270476
|
03/01/2024
|
Sugan bai
|
1706006WL023545
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24030120240270477
|
03/01/2024
|
deevansingh
|
1706006WL023545
|
deevansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24030120240270478
|
03/01/2024
|
Mamta bai
|
1706006WL023545
|
Mamta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006000NRG24030120240270480
|
03/01/2024
|
Phoola bai
|
1706006WL023545
|
Phoola bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006000NRG24030120240270479
|
03/01/2024
|
Sultan
|
1706006WL023545
|
Sultan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006000NRG24030120240270481
|
03/01/2024
|
Kamlesh
|
1706006WL023545
|
Kamlesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006000NRG24030120240270486
|
03/01/2024
|
Ramshri
|
1706006WL023545
|
Ramshri
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006000NRG24030120240270485
|
03/01/2024
|
Viram
|
1706006WL023545
|
Viram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006000NRG24030120240270488
|
03/01/2024
|
vijay singh
|
1706006WL023545
|
vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24030120240270489
|
03/01/2024
|
rambabu
|
1706006WL023545
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24030120240270490
|
03/01/2024
|
rambabu
|
1706006WL023545
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006000NRG24030120240270493
|
03/01/2024
|
jagannath
|
1706006WL023545
|
jagannath
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006000NRG24030120240270495
|
03/01/2024
|
mathuralal
|
1706006WL023545
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006000NRG24030120240270496
|
03/01/2024
|
Sanvli bai
|
1706006WL023545
|
Sanvli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Sanvlibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006000NRG24030120240270499
|
03/01/2024
|
Kalyan singh
|
1706006WL023545
|
Kalyan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006000NRG24030120240270500
|
03/01/2024
|
BHAGAVANASIH
|
1706006WL023545
|
BHAGAVANASIH
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684081389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006000NRG24030120240270501
|
03/01/2024
|
bhgwaansingh
|
1706006WL023545
|
bhgwaansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
bhgwaansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006000NRG24030120240270503
|
03/01/2024
|
bhratsingh
|
1706006WL023545
|
bhratsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
bhratsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006000NRG24030120240270504
|
03/01/2024
|
Kumer
|
1706006WL023545
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006000NRG24030120240270505
|
03/01/2024
|
Kumer
|
1706006WL023545
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006000NRG24030120240270506
|
03/01/2024
|
Vijay singh
|
1706006WL023545
|
Vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006000NRG24030120240270507
|
03/01/2024
|
Vijay singh
|
1706006WL023545
|
Vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006000NRG24030120240270508
|
03/01/2024
|
Amar Singh
|
1706006WL023545
|
Amar Singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006000NRG24030120240270509
|
03/01/2024
|
Amar singh
|
1706006WL023545
|
Amar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-059-002/76-A
(MOHMMADPUR)
|
1706006000NRG24030120240270510
|
03/01/2024
|
Kumer
|
1706006WL023545
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-059-002/76-A
(MOHMMADPUR)
|
1706006000NRG24030120240270511
|
03/01/2024
|
Kumer
|
1706006WL023545
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Kumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006000NRG24030120240270512
|
03/01/2024
|
Chamli bai
|
1706006WL023545
|
Chamli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006000NRG24030120240270513
|
03/01/2024
|
Chamli bai
|
1706006WL023545
|
Chamli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006000NRG24030120240270514
|
03/01/2024
|
Ram singh
|
1706006WL023545
|
Ram singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-059-002/87
(MOHMMADPUR)
|
1706006000NRG24030120240270516
|
03/01/2024
|
Mathura lal
|
1706006WL023545
|
Mathura lal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006000NRG24030120240270517
|
03/01/2024
|
Jagnaran
|
1706006WL023545
|
Jagnaran
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006000NRG24030120240270518
|
03/01/2024
|
Ramshri bai
|
1706006WL023545
|
Ramshri bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006000NRG24030120240270519
|
03/01/2024
|
Imrat
|
1706006WL023545
|
Imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684081389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006000NRG24030120240270520
|
03/01/2024
|
Imrat
|
1706006WL023545
|
Imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006000NRG24030120240270522
|
03/01/2024
|
kaverlal
|
1706006WL023545
|
kaverlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
kaverlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-082-002/16
(KARONDI)
|
1706006000NRG24030120240270207
|
03/01/2024
|
Dongar singh
|
1706006WL023534
|
Dongar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006000NRG24030120240270212
|
03/01/2024
|
Bapulal
|
1706006WL023534
|
Bapulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006000NRG24030120240270217
|
03/01/2024
|
tarabai
|
1706006WL023534
|
tarabai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-082-003/27-A
(KARONDI)
|
1706006000NRG24030120240270219
|
03/01/2024
|
ramswrup
|
1706006WL023534
|
ramswrup
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006000NRG24030120240270463
|
03/01/2024
|
Jagdesh
|
1706006WL023545
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006000NRG24030120240270464
|
03/01/2024
|
Jagdesh
|
1706006WL023545
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
92
|
RAGHOGARH
|
MP-06-006-082-002/48
(KARONDI)
|
1706006000NRG24030120240270211
|
03/01/2024
|
ladkawar
|
1706006WL023534
|
ladkawar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
ladkawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24030120240270215
|
03/01/2024
|
dasrath
|
1706006WL023534
|
dasrath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24030120240270210
|
03/01/2024
|
Pritibai
|
1706006WL023534
|
Pritibai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24030120240270209
|
03/01/2024
|
Rakesh
|
1706006WL023534
|
Rakesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684081389
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAGHOGARH
|
MP-06-006-100-001/46-A
(FAJALPURA)
|
1706006000NRG24030120240270205
|
03/01/2024
|
Anil
|
1706006WL023533
|
Anil
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684081389
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-059-001/50-B
(MOHMMADPUR)
|
1706006000NRG24030120240270444
|
03/01/2024
|
Mahesh
|
1706006WL023545
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAGHOGARH
|
MP-06-006-059-001/7-A
(MOHMMADPUR)
|
1706006000NRG24030120240270445
|
03/01/2024
|
Mukesh
|
1706006WL023545
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-059-001/7-B
(MOHMMADPUR)
|
1706006000NRG24030120240270446
|
03/01/2024
|
Arjun singh
|
1706006WL023545
|
Arjun singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006000NRG24030120240270469
|
03/01/2024
|
Mangilal
|
1706006WL023545
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006000NRG24030120240270470
|
03/01/2024
|
Mangilal
|
1706006WL023545
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006000NRG24030120240270484
|
03/01/2024
|
Jagdesh
|
1706006WL023545
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006000NRG24030120240270483
|
03/01/2024
|
jagdish
|
1706006WL023545
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684081389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006000NRG24030120240270497
|
03/01/2024
|
Parmal
|
1706006WL023545
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006000NRG24030120240270498
|
03/01/2024
|
Parmal
|
1706006WL023545
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684081389
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167186
|
167186
|
|
|
|
|
|
|
|