|
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-06-006-033-004/86-A
(SAGAR)
|
1706006033NRG24240220240331754
|
27/02/2024
|
pyare
|
1706006033WL028426
|
pyare
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-033-004/99-A
(SAGAR)
|
1706006033NRG24240220240331761
|
27/02/2024
|
pavan
|
1706006033WL028426
|
pavan
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-033-004/43
(SAGAR)
|
1706006033NRG24240220240331750
|
27/02/2024
|
BHAGAVANASIH
|
1706006033WL028426
|
BHAGAVANASIH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301819706
|
|
BHAGAVANASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-033-004/98
(SAGAR)
|
1706006033NRG24240220240331757
|
27/02/2024
|
RAMASVARUP
|
1706006033WL028426
|
RAMASVARUP
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301819706
|
|
RAMASVARUP
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
5
|
RAGHOGARH
|
MP-06-006-033-004/98
(SAGAR)
|
1706006033NRG24240220240331756
|
27/02/2024
|
SHRIBABU
|
1706006033WL028426
|
SHRIBABU
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301819706
|
|
SHRIBABU
|
CANARA BANK(508532)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006039NRG24270220240336380
|
27/02/2024
|
Kamar bai
|
1706006039WL028700
|
Kamar bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006039NRG24270220240336379
|
27/02/2024
|
Nabal singh
|
1706006039WL028700
|
Nabal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/402
(TODRA)
|
1706006039NRG24270220240336382
|
27/02/2024
|
PUNIYAVAI
|
1706006039WL028700
|
PUNIYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301819706
|
|
PUNIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/64
(TODRA)
|
1706006039NRG24270220240336386
|
27/02/2024
|
dinesh
|
1706006039WL028700
|
dinesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-091-006/12
(CHOPDA)
|
1706006091NRG24270220240335916
|
27/02/2024
|
LAKSHMAN
|
1706006091WL028651
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301819706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-033-003/121-A
(SAGAR)
|
1706006033NRG24240220240331742
|
27/02/2024
|
govind meena
|
1706006033WL028426
|
govind meena
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
govindmeena
|
BANK OF INDIA(508505)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-002/42-A
(CHOPDA)
|
1706006091NRG24270220240335907
|
27/02/2024
|
Dashrath
|
1706006091WL028650
|
Dashrath
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819706
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-033-004/122-B
(SAGAR)
|
1706006033NRG24240220240331746
|
27/02/2024
|
prkash
|
1706006033WL028426
|
prkash
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-033-004/40
(SAGAR)
|
1706006033NRG24240220240331748
|
27/02/2024
|
babulal
|
1706006033WL028426
|
babulal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-033-004/60-B
(SAGAR)
|
1706006033NRG24240220240331752
|
27/02/2024
|
bhupendra meena
|
1706006033WL028426
|
bhupendra meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
bhupendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAGHOGARH
|
MP-06-006-033-004/98
(SAGAR)
|
1706006033NRG24240220240331758
|
27/02/2024
|
pirduman
|
1706006033WL028426
|
pirduman
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301819706
|
|
pirduman
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-033-004/99
(SAGAR)
|
1706006033NRG24240220240331759
|
27/02/2024
|
rahul
|
1706006033WL028426
|
rahul
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-033-004/99
(SAGAR)
|
1706006033NRG24240220240331760
|
27/02/2024
|
ROHIT
|
1706006033WL028426
|
ROHIT
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAGHOGARH
|
MP-06-006-036-001/120
(PARSOLIYA)
|
1706006000NRG24270220240336358
|
27/02/2024
|
nenibai
|
1706006WL028696
|
nenibai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-036-001/143-B
(PARSOLIYA)
|
1706006000NRG24270220240336359
|
27/02/2024
|
guddalal
|
1706006WL028696
|
guddalal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
guddalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAGHOGARH
|
MP-06-006-036-001/143-B
(PARSOLIYA)
|
1706006000NRG24270220240336360
|
27/02/2024
|
susilabai
|
1706006WL028696
|
susilabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-036-001/28
(PARSOLIYA)
|
1706006000NRG24270220240336362
|
27/02/2024
|
chandan singh
|
1706006WL028696
|
chandan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-036-001/45-D
(PARSOLIYA)
|
1706006000NRG24270220240336364
|
27/02/2024
|
dapubai
|
1706006WL028696
|
dapubai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
dapubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-036-001/45-D
(PARSOLIYA)
|
1706006000NRG24270220240336363
|
27/02/2024
|
jagdish
|
1706006WL028696
|
jagdish
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-036-001/69-B
(PARSOLIYA)
|
1706006000NRG24270220240336365
|
27/02/2024
|
babulal
|
1706006WL028696
|
babulal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-036-001/69-B
(PARSOLIYA)
|
1706006000NRG24270220240336366
|
27/02/2024
|
ratanbai
|
1706006WL028696
|
ratanbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAGHOGARH
|
MP-06-006-052-001/418
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336224
|
27/02/2024
|
Dalchand
|
1706006WL028693
|
Dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-091-006/16
(CHOPDA)
|
1706006091NRG24270220240335917
|
27/02/2024
|
Jhuma bai bhil
|
1706006091WL028651
|
Jhuma bai bhil
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Jhumabaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-033-004/86-B
(SAGAR)
|
1706006033NRG24240220240331755
|
27/02/2024
|
dinesh
|
1706006033WL028426
|
dinesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-039-002/293
(TODRA)
|
1706006039NRG24270220240336377
|
27/02/2024
|
ASARAPIVAI
|
1706006039WL028700
|
ASARAPIVAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
ASARAPIVAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-039-002/384
(TODRA)
|
1706006039NRG24270220240336381
|
27/02/2024
|
SONU
|
1706006039WL028700
|
SONU
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006039NRG24270220240336384
|
27/02/2024
|
BANBARI
|
1706006039WL028700
|
BANBARI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301819706
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006039NRG24270220240336385
|
27/02/2024
|
MEENASHRIBAI
|
1706006039WL028700
|
MEENASHRIBAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
MEENASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-049-001/116
(JHARPAI)
|
1706006049NRG24270220240335823
|
27/02/2024
|
jagannath
|
1706006049WL028642
|
jagannath
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-049-001/147-C
(JHARPAI)
|
1706006049NRG24270220240335827
|
27/02/2024
|
Phulsingh
|
1706006049WL028642
|
Phulsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-049-001/175
(JHARPAI)
|
1706006049NRG24270220240335828
|
27/02/2024
|
laxminarayan
|
1706006049WL028642
|
laxminarayan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006049NRG24270220240335829
|
27/02/2024
|
bhajan
|
1706006049WL028642
|
bhajan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-049-001/214
(JHARPAI)
|
1706006049NRG24270220240335830
|
27/02/2024
|
ramkalibai sahu
|
1706006049WL028642
|
ramkalibai sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
ramkalibaisahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-049-001/223
(JHARPAI)
|
1706006049NRG24270220240335831
|
27/02/2024
|
mahesh bheel
|
1706006049WL028642
|
mahesh bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819706
|
|
maheshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAGHOGARH
|
MP-06-006-049-001/223
(JHARPAI)
|
1706006049NRG24270220240335832
|
27/02/2024
|
rajni bhil
|
1706006049WL028642
|
rajni bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
rajnibhil
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-049-001/225
(JHARPAI)
|
1706006049NRG24270220240335833
|
27/02/2024
|
radha sahu
|
1706006049WL028642
|
radha sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
radhasahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-049-001/225
(JHARPAI)
|
1706006049NRG24270220240335834
|
27/02/2024
|
radha sahu
|
1706006049WL028642
|
radha sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
radhasahu
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-049-001/228
(JHARPAI)
|
1706006049NRG24270220240335835
|
27/02/2024
|
DEEPAK MEENA
|
1706006049WL028642
|
DEEPAK MEENA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-049-001/280
(JHARPAI)
|
1706006049NRG24270220240335837
|
27/02/2024
|
CHANDRAKALA
|
1706006049WL028642
|
CHANDRAKALA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819706
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-049-002/51-A
(JHARPAI)
|
1706006049NRG24270220240335842
|
27/02/2024
|
dharmsingh
|
1706006049WL028642
|
dharmsingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-049-002/66-A
(JHARPAI)
|
1706006049NRG24270220240335846
|
27/02/2024
|
bhagwan singh
|
1706006049WL028642
|
bhagwan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-049-002/71
(JHARPAI)
|
1706006049NRG24270220240335850
|
27/02/2024
|
rumal singh
|
1706006049WL028642
|
rumal singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
rumalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-052-001/310-C
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336213
|
27/02/2024
|
hokm singh
|
1706006WL028693
|
hokm singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
hokmsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-052-001/494
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336230
|
27/02/2024
|
Gulab singh
|
1706006WL028693
|
Gulab singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAGHOGARH
|
MP-06-006-052-001/535
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336236
|
27/02/2024
|
Kavita bai
|
1706006WL028693
|
Kavita bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-033-004/122-A
(SAGAR)
|
1706006033NRG24240220240331745
|
27/02/2024
|
Laxminarayan
|
1706006033WL028426
|
Laxminarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-033-004/18
(SAGAR)
|
1706006033NRG24240220240331747
|
27/02/2024
|
BAAL KISAN
|
1706006033WL028426
|
BAAL KISAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
BAALKISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-033-004/42
(SAGAR)
|
1706006033NRG24240220240331749
|
27/02/2024
|
Rambabu
|
1706006033WL028426
|
Rambabu
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-033-004/58-A
(SAGAR)
|
1706006033NRG24240220240331751
|
27/02/2024
|
jyprkash
|
1706006033WL028426
|
jyprkash
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301819706
|
|
jyprkash
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-091-001/31
(CHOPDA)
|
1706006091NRG24270220240335919
|
27/02/2024
|
KAMAL SINGH
|
1706006091WL028652
|
KAMAL SINGH
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006091NRG24270220240335920
|
27/02/2024
|
Bablu Gurjar
|
1706006091WL028652
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
BabluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAGHOGARH
|
MP-06-006-091-002/20
(CHOPDA)
|
1706006091NRG24270220240335905
|
27/02/2024
|
Hakka
|
1706006091WL028650
|
Hakka
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301819706
|
|
Hakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAGHOGARH
|
MP-06-006-091-002/21-A
(CHOPDA)
|
1706006091NRG24270220240335912
|
27/02/2024
|
Guddi Bai Gurjar
|
1706006091WL028651
|
Guddi Bai Gurjar
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
13/04/2024
|
|
301819706
|
|
GuddiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-091-002/21-A
(CHOPDA)
|
1706006091NRG24270220240335911
|
27/02/2024
|
Ramcharan
|
1706006091WL028651
|
Ramcharan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-091-002/41
(CHOPDA)
|
1706006091NRG24270220240335913
|
27/02/2024
|
Lalsingh
|
1706006091WL028651
|
Lalsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006091NRG24270220240335921
|
27/02/2024
|
Mathuralal
|
1706006091WL028652
|
Mathuralal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006091NRG24270220240335915
|
27/02/2024
|
Jagarnath
|
1706006091WL028651
|
Jagarnath
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006091NRG24270220240335914
|
27/02/2024
|
Jagarnath
|
1706006091WL028651
|
Jagarnath
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-091-006/23
(CHOPDA)
|
1706006091NRG24270220240335909
|
27/02/2024
|
Mohanlal
|
1706006091WL028650
|
Mohanlal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-033-003/81
(SAGAR)
|
1706006033NRG24240220240331743
|
27/02/2024
|
pritam
|
1706006033WL028426
|
pritam
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
pritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-049-001/116
(JHARPAI)
|
1706006049NRG24270220240335824
|
27/02/2024
|
jagannath
|
1706006049WL028642
|
jagannath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-049-001/126
(JHARPAI)
|
1706006049NRG24270220240335825
|
27/02/2024
|
Hari singh
|
1706006049WL028642
|
Hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
301819706
|
A/c Blocked or Frozen
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-049-002/43-B
(JHARPAI)
|
1706006049NRG24270220240335839
|
27/02/2024
|
Bane singh
|
1706006049WL028642
|
Bane singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
301819706
|
A/c Blocked or Frozen
|
|
|
|
69
|
RAGHOGARH
|
MP-06-006-049-002/48
(JHARPAI)
|
1706006049NRG24270220240335840
|
27/02/2024
|
kalyan singh bhil
|
1706006049WL028642
|
kalyan singh bhil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
kalyansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-049-002/51
(JHARPAI)
|
1706006049NRG24270220240335841
|
27/02/2024
|
Laljiram
|
1706006049WL028642
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-049-002/55
(JHARPAI)
|
1706006049NRG24270220240335843
|
27/02/2024
|
deo singh bhil
|
1706006049WL028642
|
deo singh bhil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
deosinghbhil
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-049-002/66
(JHARPAI)
|
1706006049NRG24270220240335845
|
27/02/2024
|
Gyarsiram
|
1706006049WL028642
|
Gyarsiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Gyarsiram
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-049-002/7-A
(JHARPAI)
|
1706006049NRG24270220240335848
|
27/02/2024
|
ramesh
|
1706006049WL028642
|
ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-049-002/7-A
(JHARPAI)
|
1706006049NRG24270220240335849
|
27/02/2024
|
ramesh chand sen
|
1706006049WL028642
|
ramesh chand sen
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
rameshchandsen
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAGHOGARH
|
MP-06-006-049-002/71
(JHARPAI)
|
1706006049NRG24270220240335851
|
27/02/2024
|
RUMAL SINGH BHIL
|
1706006049WL028642
|
RUMAL SINGH BHIL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
RUMALSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-049-002/80
(JHARPAI)
|
1706006049NRG24270220240335852
|
27/02/2024
|
bhuraji bhil
|
1706006049WL028642
|
bhuraji bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
bhurajibhil
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-049-002/81-A
(JHARPAI)
|
1706006049NRG24270220240335853
|
27/02/2024
|
rambharosa bhil
|
1706006049WL028642
|
rambharosa bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
rambharosabhil
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-049-002/81-A
(JHARPAI)
|
1706006049NRG24270220240335854
|
27/02/2024
|
rambharosha bhil
|
1706006049WL028642
|
rambharosha bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
rambharoshabhil
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-049-002/97
(JHARPAI)
|
1706006049NRG24270220240335855
|
27/02/2024
|
kaner singh bhil
|
1706006049WL028642
|
kaner singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301819706
|
|
kanersinghbhil
|
ICICI BANK LTD(508534)
|
|
80
|
RAGHOGARH
|
MP-06-006-052-001/184
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336198
|
27/02/2024
|
Bhajan singh
|
1706006WL028693
|
Bhajan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAGHOGARH
|
MP-06-006-052-001/188-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336199
|
27/02/2024
|
sheela bai
|
1706006WL028693
|
sheela bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-052-001/188-C
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336200
|
27/02/2024
|
shivraj singh
|
1706006WL028693
|
shivraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-052-001/190
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336201
|
27/02/2024
|
Abdul kha
|
1706006WL028693
|
Abdul kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Abdulkha
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-052-001/198
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336202
|
27/02/2024
|
Gokul
|
1706006WL028693
|
Gokul
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-052-001/212
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336203
|
27/02/2024
|
ayub khan
|
1706006WL028693
|
ayub khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
ayubkhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-052-001/231-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336204
|
27/02/2024
|
Kamar khan
|
1706006WL028693
|
Kamar khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Kamarkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-052-001/253
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336206
|
27/02/2024
|
Preetm singh
|
1706006WL028693
|
Preetm singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Preetmsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-052-001/254
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336207
|
27/02/2024
|
Ram bai
|
1706006WL028693
|
Ram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
89
|
RAGHOGARH
|
MP-06-006-052-001/266-B
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336208
|
27/02/2024
|
Gordhan
|
1706006WL028693
|
Gordhan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301819706
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-052-001/290
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336209
|
27/02/2024
|
Laljiram
|
1706006WL028693
|
Laljiram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301819706
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-052-001/290-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336210
|
27/02/2024
|
Purusottm sahu
|
1706006WL028693
|
Purusottm sahu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301819706
|
|
Purusottmsahu
|
ICICI BANK LTD(508534)
|
|
92
|
RAGHOGARH
|
MP-06-006-052-001/291-B
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336211
|
27/02/2024
|
Sonu
|
1706006WL028693
|
Sonu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301819706
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-052-001/310-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336212
|
27/02/2024
|
naraynsingh
|
1706006WL028693
|
naraynsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-052-001/313
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336214
|
27/02/2024
|
pukhraj
|
1706006WL028693
|
pukhraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-052-001/315-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336215
|
27/02/2024
|
Rambharosha
|
1706006WL028693
|
Rambharosha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-052-001/321-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336216
|
27/02/2024
|
Promod
|
1706006WL028693
|
Promod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-052-001/339-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336218
|
27/02/2024
|
Mmta bai
|
1706006WL028693
|
Mmta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Mmtabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-052-001/339-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336217
|
27/02/2024
|
Raja babu
|
1706006WL028693
|
Raja babu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-052-001/358
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336219
|
27/02/2024
|
Phul singh
|
1706006WL028693
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-052-001/36-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336220
|
27/02/2024
|
Santosh
|
1706006WL028693
|
Santosh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301819706
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-052-001/373
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336222
|
27/02/2024
|
Habib kha
|
1706006WL028693
|
Habib kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Habibkha
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-052-001/393
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336223
|
27/02/2024
|
SALMA
|
1706006WL028693
|
SALMA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
SALMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAGHOGARH
|
MP-06-006-052-001/47-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336225
|
27/02/2024
|
Seetaram
|
1706006WL028693
|
Seetaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
301819706
|
A/c Blocked or Frozen
|
|
|
|
104
|
RAGHOGARH
|
MP-06-006-052-001/489
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336226
|
27/02/2024
|
naraynsingh
|
1706006WL028693
|
naraynsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-052-001/490
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336227
|
27/02/2024
|
Omprkash
|
1706006WL028693
|
Omprkash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Omprkash
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-052-001/491
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336228
|
27/02/2024
|
sagar singh
|
1706006WL028693
|
sagar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-052-001/495
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336231
|
27/02/2024
|
Roopsingh
|
1706006WL028693
|
Roopsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-052-001/5014
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336234
|
27/02/2024
|
Raghuveersingh
|
1706006WL028693
|
Raghuveersingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-052-001/529
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336235
|
27/02/2024
|
Raseed khan
|
1706006WL028693
|
Raseed khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-052-001/551
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336237
|
27/02/2024
|
Balimohhmd Khan
|
1706006WL028693
|
Balimohhmd Khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
BalimohhmdKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-036-001/175-A
(PARSOLIYA)
|
1706006000NRG24270220240336361
|
27/02/2024
|
antar
|
1706006WL028696
|
antar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
antar
|
ICICI BANK LTD(508534)
|
|
112
|
RAGHOGARH
|
MP-06-006-039-002/336
(TODRA)
|
1706006039NRG24270220240336378
|
27/02/2024
|
BHURI BAI
|
1706006039WL028700
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-039-002/405
(TODRA)
|
1706006039NRG24270220240336383
|
27/02/2024
|
Ramash
|
1706006039WL028700
|
Ramash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301819706
|
|
Ramash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-049-002/7
(JHARPAI)
|
1706006049NRG24270220240335847
|
27/02/2024
|
mangibai
|
1706006049WL028642
|
mangibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-052-001/235-A
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336205
|
27/02/2024
|
Braj narayan
|
1706006WL028693
|
Braj narayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAGHOGARH
|
MP-06-006-052-001/492
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336229
|
27/02/2024
|
Sakir
|
1706006WL028693
|
Sakir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Sakir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAGHOGARH
|
MP-06-006-052-001/496
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336232
|
27/02/2024
|
bhagbti bai
|
1706006WL028693
|
bhagbti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
bhagbtibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-052-001/499
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336233
|
27/02/2024
|
Bharti
|
1706006WL028693
|
Bharti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAGHOGARH
|
MP-06-006-091-002/37
(CHOPDA)
|
1706006091NRG24270220240335906
|
27/02/2024
|
Khuman singh
|
1706006091WL028650
|
Khuman singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301819706
|
|
Khumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-091-002/42-A
(CHOPDA)
|
1706006091NRG24270220240335908
|
27/02/2024
|
Guddi bai
|
1706006091WL028650
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-091-006/20-B
(CHOPDA)
|
1706006091NRG24270220240335918
|
27/02/2024
|
parvat singh bhil
|
1706006091WL028651
|
parvat singh bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301819706
|
|
parvatsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-091-006/24
(CHOPDA)
|
1706006091NRG24270220240335910
|
27/02/2024
|
maharaj singh
|
1706006091WL028650
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301819706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-049-001/281
(JHARPAI)
|
1706006049NRG24270220240335838
|
27/02/2024
|
KALLU BHIL
|
1706006049WL028642
|
KALLU BHIL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819706
|
|
KALLUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-033-004/1
(SAGAR)
|
1706006033NRG24240220240331744
|
27/02/2024
|
shivlal
|
1706006033WL028426
|
shivlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301819706
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAGHOGARH
|
MP-06-006-033-004/78-A
(SAGAR)
|
1706006033NRG24240220240331753
|
27/02/2024
|
gopal
|
1706006033WL028426
|
gopal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-049-001/127
(JHARPAI)
|
1706006049NRG24270220240335826
|
27/02/2024
|
bhagwansingh meena
|
1706006049WL028642
|
bhagwansingh meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819706
|
|
bhagwansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-049-001/231
(JHARPAI)
|
1706006049NRG24270220240335836
|
27/02/2024
|
rajan singh bhil
|
1706006049WL028642
|
rajan singh bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301819706
|
|
rajansinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-049-002/56
(JHARPAI)
|
1706006049NRG24270220240335844
|
27/02/2024
|
ramdayal
|
1706006049WL028642
|
ramdayal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301819706
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-052-001/372
(DONGAR MOTIPUR)
|
1706006000NRG24270220240336221
|
27/02/2024
|
Tofik kahn
|
1706006WL028693
|
Tofik kahn
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301819706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312273
|
312273
|
|
|
|
|
|
|
|