|
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-06-006-052-001/356
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272514
|
05/01/2024
|
Bisan lal
|
1706006WL023755
|
Bisan lal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Bisanlal
|
ICICI BANK LTD(508534)
|
|
2
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006060NRG24040120240272184
|
05/01/2024
|
IMARAT
|
1706006060WL023700
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-052-001/418
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272519
|
05/01/2024
|
Dalchand
|
1706006WL023755
|
Dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-051-003/57
(BANJHALA)
|
1706006000NRG24040120240272079
|
05/01/2024
|
Dhirajsingh
|
1706006WL023670
|
Dhirajsingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-051-003/65
(BANJHALA)
|
1706006000NRG24040120240272080
|
05/01/2024
|
badrilal
|
1706006WL023670
|
badrilal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-051-006/39
(BANJHALA)
|
1706006000NRG24040120240272084
|
05/01/2024
|
Motilal
|
1706006WL023670
|
Motilal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-051-007/9
(BANJHALA)
|
1706006051NRG24040120240272035
|
05/01/2024
|
simrat singh
|
1706006051WL023666
|
simrat singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-052-001/494
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272524
|
05/01/2024
|
Gulab singh
|
1706006WL023755
|
Gulab singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-052-001/565
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272532
|
05/01/2024
|
Sohil Khan
|
1706006WL023755
|
Sohil Khan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
SohilKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-029-001/286
(PARKANA)
|
1706006029NRG24050120240272541
|
05/01/2024
|
shila bai
|
1706006029WL023758
|
shila bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-052-001/109
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272494
|
05/01/2024
|
Dolatram
|
1706006WL023755
|
Dolatram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-052-001/109-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272495
|
05/01/2024
|
Nandkishor
|
1706006WL023755
|
Nandkishor
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-052-001/109-B
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272496
|
05/01/2024
|
Manoj
|
1706006WL023755
|
Manoj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-052-001/141-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272497
|
05/01/2024
|
OM PRAKASH SHARMA
|
1706006WL023755
|
OM PRAKASH SHARMA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
OMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-052-001/146
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272498
|
05/01/2024
|
Kailash narayan
|
1706006WL023755
|
Kailash narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Kailashnarayan
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-052-001/146-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272499
|
05/01/2024
|
Rajaram
|
1706006WL023755
|
Rajaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-052-001/17
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272500
|
05/01/2024
|
prmal singh
|
1706006WL023755
|
prmal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
prmalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-052-001/171
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272501
|
05/01/2024
|
Babu gir
|
1706006WL023755
|
Babu gir
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Babugir
|
ICICI BANK LTD(508534)
|
|
19
|
RAGHOGARH
|
MP-06-006-052-001/202
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272502
|
05/01/2024
|
Keshri singh
|
1706006WL023755
|
Keshri singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-052-001/227
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272503
|
05/01/2024
|
Prem singh
|
1706006WL023755
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-052-001/254
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272505
|
05/01/2024
|
Ram bai
|
1706006WL023755
|
Ram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-052-001/256
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272506
|
05/01/2024
|
Rambharosa
|
1706006WL023755
|
Rambharosa
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-052-001/256-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272507
|
05/01/2024
|
Birajmohan
|
1706006WL023755
|
Birajmohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-052-001/277
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272508
|
05/01/2024
|
Ramgopal
|
1706006WL023755
|
Ramgopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-052-001/290
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272509
|
05/01/2024
|
Laljiram
|
1706006WL023755
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-052-001/291-B
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272510
|
05/01/2024
|
Sonu
|
1706006WL023755
|
Sonu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-052-001/30-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272511
|
05/01/2024
|
Laxminarayan
|
1706006WL023755
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-052-001/321-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272512
|
05/01/2024
|
Promod
|
1706006WL023755
|
Promod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-052-001/324
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272513
|
05/01/2024
|
Dvendra
|
1706006WL023755
|
Dvendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Dvendra
|
ICICI BANK LTD(508534)
|
|
30
|
RAGHOGARH
|
MP-06-006-052-001/358
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272515
|
05/01/2024
|
Phul singh
|
1706006WL023755
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-052-001/36-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272516
|
05/01/2024
|
Santosh
|
1706006WL023755
|
Santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-052-001/360
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272517
|
05/01/2024
|
Puran
|
1706006WL023755
|
Puran
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-052-001/373
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272518
|
05/01/2024
|
Habib kha
|
1706006WL023755
|
Habib kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Habibkha
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-052-001/443
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272520
|
05/01/2024
|
hemraj
|
1706006WL023755
|
hemraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-052-001/444
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272521
|
05/01/2024
|
mukesh
|
1706006WL023755
|
mukesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-052-001/452
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272522
|
05/01/2024
|
Arvind
|
1706006WL023755
|
Arvind
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-052-001/47-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272523
|
05/01/2024
|
Seetaram
|
1706006WL023755
|
Seetaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686567011
|
A/c Blocked or Frozen
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-052-001/495
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272525
|
05/01/2024
|
Roopsingh
|
1706006WL023755
|
Roopsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-052-001/529
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272527
|
05/01/2024
|
Raseed khan
|
1706006WL023755
|
Raseed khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-052-001/556
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272529
|
05/01/2024
|
Hemraj
|
1706006WL023755
|
Hemraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-052-001/562
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272530
|
05/01/2024
|
Aslam khan
|
1706006WL023755
|
Aslam khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-052-001/563
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272531
|
05/01/2024
|
Irfan Khan
|
1706006WL023755
|
Irfan Khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-052-001/566
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272533
|
05/01/2024
|
Shahrukh
|
1706006WL023755
|
Shahrukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Shahrukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-052-001/66
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272534
|
05/01/2024
|
Laljiram
|
1706006WL023755
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Laljiram
|
ICICI BANK LTD(508534)
|
|
45
|
RAGHOGARH
|
MP-06-006-060-001/109-A
(KOLARAS)
|
1706006060NRG24040120240272178
|
05/01/2024
|
Babu
|
1706006060WL023700
|
Babu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-060-001/116
(KOLARAS)
|
1706006060NRG24040120240272179
|
05/01/2024
|
sundar
|
1706006060WL023700
|
sundar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-060-001/117
(KOLARAS)
|
1706006060NRG24040120240272180
|
05/01/2024
|
saitaan
|
1706006060WL023700
|
saitaan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
saitaan
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-060-001/156
(KOLARAS)
|
1706006060NRG24040120240272181
|
05/01/2024
|
Mukesh
|
1706006060WL023700
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-060-001/175-A
(KOLARAS)
|
1706006060NRG24040120240272182
|
05/01/2024
|
punam
|
1706006060WL023700
|
punam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006060NRG24040120240272183
|
05/01/2024
|
Teekam Singh Kushwah
|
1706006060WL023700
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006060NRG24040120240272185
|
05/01/2024
|
usha
|
1706006060WL023700
|
usha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
usha
|
ICICI BANK LTD(508534)
|
|
52
|
RAGHOGARH
|
MP-06-006-060-001/212-D
(KOLARAS)
|
1706006060NRG24040120240272187
|
05/01/2024
|
pawan
|
1706006060WL023700
|
pawan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-060-001/216-A
(KOLARAS)
|
1706006060NRG24040120240272188
|
05/01/2024
|
kamla bai
|
1706006060WL023700
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAGHOGARH
|
MP-06-006-060-001/216-C
(KOLARAS)
|
1706006060NRG24040120240272189
|
05/01/2024
|
murat
|
1706006060WL023700
|
murat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-060-001/216-D
(KOLARAS)
|
1706006060NRG24040120240272190
|
05/01/2024
|
poonam
|
1706006060WL023700
|
poonam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-060-001/71-A
(KOLARAS)
|
1706006060NRG24040120240272192
|
05/01/2024
|
bhagwan singh
|
1706006060WL023700
|
bhagwan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-051-006/18
(BANJHALA)
|
1706006000NRG24040120240272081
|
05/01/2024
|
Laxmansingh
|
1706006WL023670
|
Laxmansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-051-006/4-B
(BANJHALA)
|
1706006000NRG24040120240272085
|
05/01/2024
|
gajraj singh
|
1706006WL023670
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-051-006/4-C
(BANJHALA)
|
1706006000NRG24040120240272086
|
05/01/2024
|
Badrilal
|
1706006WL023670
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
Badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAGHOGARH
|
MP-06-006-051-006/8-A
(BANJHALA)
|
1706006051NRG24040120240272021
|
05/01/2024
|
hokam singh
|
1706006051WL023666
|
hokam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-051-006/9
(BANJHALA)
|
1706006051NRG24040120240272022
|
05/01/2024
|
imrat singh
|
1706006051WL023666
|
imrat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
62
|
RAGHOGARH
|
MP-06-006-051-007/1-A
(BANJHALA)
|
1706006051NRG24040120240272023
|
05/01/2024
|
Harnathat singh
|
1706006051WL023666
|
Harnathat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
Harnathatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-051-007/1-B
(BANJHALA)
|
1706006051NRG24040120240272024
|
05/01/2024
|
imrath singh
|
1706006051WL023666
|
imrath singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
imrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAGHOGARH
|
MP-06-006-052-001/235-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272504
|
05/01/2024
|
Braj narayan
|
1706006WL023755
|
Braj narayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAGHOGARH
|
MP-06-006-052-001/5011
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272526
|
05/01/2024
|
suneel giri
|
1706006WL023755
|
suneel giri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686567011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-052-001/541
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272528
|
05/01/2024
|
Moolsingh
|
1706006WL023755
|
Moolsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
Moolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-052-001/9-A
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272535
|
05/01/2024
|
bhart
|
1706006WL023755
|
bhart
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686567011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-052-001/9-B
(DONGAR MOTIPUR)
|
1706006000NRG24050120240272536
|
05/01/2024
|
neerj
|
1706006WL023755
|
neerj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686567011
|
|
neerj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAGHOGARH
|
MP-06-006-060-001/212-C
(KOLARAS)
|
1706006060NRG24040120240272186
|
05/01/2024
|
sajan bai
|
1706006060WL023700
|
sajan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
sajanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-051-003/17-A
(BANJHALA)
|
1706006051NRG24040120240272020
|
05/01/2024
|
hanumat singh
|
1706006051WL023666
|
hanumat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-051-003/17-B
(BANJHALA)
|
1706006000NRG24040120240272075
|
05/01/2024
|
lal singh
|
1706006WL023670
|
lal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-060-001/236-A
(KOLARAS)
|
1706006060NRG24040120240272191
|
05/01/2024
|
jitendra sahu
|
1706006060WL023700
|
jitendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686567011
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-051-003/149
(BANJHALA)
|
1706006000NRG24040120240272073
|
05/01/2024
|
vankat singh
|
1706006WL023670
|
vankat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
vankatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-051-003/164
(BANJHALA)
|
1706006000NRG24040120240272074
|
05/01/2024
|
udam singh
|
1706006WL023670
|
udam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-051-003/192
(BANJHALA)
|
1706006000NRG24040120240272076
|
05/01/2024
|
bharat
|
1706006WL023670
|
bharat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAGHOGARH
|
MP-06-006-051-003/205
(BANJHALA)
|
1706006000NRG24040120240272077
|
05/01/2024
|
raghubir singh
|
1706006WL023670
|
raghubir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAGHOGARH
|
MP-06-006-051-003/209
(BANJHALA)
|
1706006000NRG24040120240272078
|
05/01/2024
|
viram
|
1706006WL023670
|
viram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
viram
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006000NRG24040120240272082
|
05/01/2024
|
rajaram
|
1706006WL023670
|
rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAGHOGARH
|
MP-06-006-051-006/38
(BANJHALA)
|
1706006000NRG24040120240272083
|
05/01/2024
|
kaluram
|
1706006WL023670
|
kaluram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24040120240272025
|
05/01/2024
|
jalam singh
|
1706006051WL023666
|
jalam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAGHOGARH
|
MP-06-006-051-007/20
(BANJHALA)
|
1706006051NRG24040120240272026
|
05/01/2024
|
mannulal
|
1706006051WL023666
|
mannulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-051-007/24
(BANJHALA)
|
1706006051NRG24040120240272027
|
05/01/2024
|
dhanraj
|
1706006051WL023666
|
dhanraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-051-007/25
(BANJHALA)
|
1706006051NRG24040120240272028
|
05/01/2024
|
birajmohan
|
1706006051WL023666
|
birajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-051-007/26
(BANJHALA)
|
1706006051NRG24040120240272029
|
05/01/2024
|
jasrat singh
|
1706006051WL023666
|
jasrat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
jasratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAGHOGARH
|
MP-06-006-051-007/28
(BANJHALA)
|
1706006051NRG24040120240272030
|
05/01/2024
|
mahendra singh
|
1706006051WL023666
|
mahendra singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-051-007/34
(BANJHALA)
|
1706006051NRG24040120240272031
|
05/01/2024
|
lakhan singh
|
1706006051WL023666
|
lakhan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24040120240272032
|
05/01/2024
|
Raghubir singh
|
1706006051WL023666
|
Raghubir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
Raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAGHOGARH
|
MP-06-006-051-007/37
(BANJHALA)
|
1706006051NRG24040120240272033
|
05/01/2024
|
kalyan singh
|
1706006051WL023666
|
kalyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-051-007/41
(BANJHALA)
|
1706006051NRG24040120240272034
|
05/01/2024
|
hukam singh
|
1706006051WL023666
|
hukam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686567011
|
|
hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|