|
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-06-006-068-001/6
(EMNAKHEDI)
|
1706006000NRG24221220230256453
|
22/12/2023
|
DURJANASIH
|
1706006WL022445
|
DURJANASIH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
DURJANASIH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-068-001/6
(EMNAKHEDI)
|
1706006000NRG24221220230256454
|
22/12/2023
|
SOMABATIBAI
|
1706006WL022445
|
SOMABATIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
SOMABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-068-001/5
(EMNAKHEDI)
|
1706006000NRG24221220230256452
|
22/12/2023
|
Pappu
|
1706006WL022445
|
Pappu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-068-002/100
(EMNAKHEDI)
|
1706006000NRG24221220230256457
|
22/12/2023
|
mohar singh
|
1706006WL022445
|
mohar singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-068-002/101
(EMNAKHEDI)
|
1706006000NRG24221220230256458
|
22/12/2023
|
mukash
|
1706006WL022445
|
mukash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
mukash
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-068-002/105
(EMNAKHEDI)
|
1706006000NRG24221220230256459
|
22/12/2023
|
KAMLES
|
1706006WL022445
|
KAMLES
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
KAMLES
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-068-002/105
(EMNAKHEDI)
|
1706006000NRG24221220230256460
|
22/12/2023
|
PRITI
|
1706006WL022445
|
PRITI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-068-002/106
(EMNAKHEDI)
|
1706006000NRG24221220230256461
|
22/12/2023
|
kalash
|
1706006WL022445
|
kalash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-068-002/114
(EMNAKHEDI)
|
1706006000NRG24221220230256463
|
22/12/2023
|
Babli bai
|
1706006WL022445
|
Babli bai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
11/03/2024
|
|
644618420
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-068-002/114
(EMNAKHEDI)
|
1706006000NRG24221220230256462
|
22/12/2023
|
parsutam singh
|
1706006WL022445
|
parsutam singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
parsutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-068-002/116
(EMNAKHEDI)
|
1706006000NRG24221220230256464
|
22/12/2023
|
SURAJ
|
1706006WL022445
|
SURAJ
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
11/03/2024
|
|
644618420
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-068-002/116
(EMNAKHEDI)
|
1706006000NRG24221220230256465
|
22/12/2023
|
TARAAI
|
1706006WL022445
|
TARAAI
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
11/03/2024
|
|
644618420
|
|
TARAAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-068-002/126
(EMNAKHEDI)
|
1706006000NRG24221220230256467
|
22/12/2023
|
Sanjesh
|
1706006WL022445
|
Sanjesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Sanjesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-068-002/127
(EMNAKHEDI)
|
1706006000NRG24221220230256468
|
22/12/2023
|
Ramhet
|
1706006WL022445
|
Ramhet
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-068-002/143
(EMNAKHEDI)
|
1706006000NRG24221220230256469
|
22/12/2023
|
Golu
|
1706006WL022445
|
Golu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-068-002/38
(EMNAKHEDI)
|
1706006000NRG24221220230256475
|
22/12/2023
|
Rnglal
|
1706006WL022445
|
Rnglal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Rnglal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-002/4
(EMNAKHEDI)
|
1706006000NRG24221220230256477
|
22/12/2023
|
Hari singh
|
1706006WL022445
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-068-004/108-A
(EMNAKHEDI)
|
1706006000NRG24221220230256480
|
22/12/2023
|
rajaram
|
1706006WL022445
|
rajaram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAGHOGARH
|
MP-06-006-068-004/15-B
(EMNAKHEDI)
|
1706006000NRG24221220230256482
|
22/12/2023
|
Arjun
|
1706006WL022445
|
Arjun
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAGHOGARH
|
MP-06-006-068-004/15-D
(EMNAKHEDI)
|
1706006000NRG24221220230256483
|
22/12/2023
|
sajanbai
|
1706006WL022445
|
sajanbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-068-004/161
(EMNAKHEDI)
|
1706006000NRG24221220230256485
|
22/12/2023
|
mangi bai
|
1706006WL022445
|
mangi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-068-004/161
(EMNAKHEDI)
|
1706006000NRG24221220230256484
|
22/12/2023
|
RAMDYAL
|
1706006WL022445
|
RAMDYAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-068-004/163
(EMNAKHEDI)
|
1706006000NRG24221220230256486
|
22/12/2023
|
DEERAJ SINGH
|
1706006WL022445
|
DEERAJ SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
DEERAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAGHOGARH
|
MP-06-006-068-004/179
(EMNAKHEDI)
|
1706006000NRG24221220230256487
|
22/12/2023
|
BHAJAN
|
1706006WL022445
|
BHAJAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-068-004/20
(EMNAKHEDI)
|
1706006000NRG24221220230256489
|
22/12/2023
|
Mohar bai
|
1706006WL022445
|
Mohar bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-068-004/36
(EMNAKHEDI)
|
1706006000NRG24221220230256494
|
22/12/2023
|
kesarbai
|
1706006WL022445
|
kesarbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644618420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-068-004/4
(EMNAKHEDI)
|
1706006000NRG24221220230256503
|
22/12/2023
|
Parbat
|
1706006WL022445
|
Parbat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-062-001/126
(SIYAKHEDI)
|
1706006000NRG24221220230256506
|
22/12/2023
|
Mon Bai
|
1706006WL022446
|
Mon Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
MonBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-068-002/28-A
(EMNAKHEDI)
|
1706006000NRG24221220230256473
|
22/12/2023
|
Hari singh
|
1706006WL022445
|
Hari singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
11/03/2024
|
|
644618420
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-002/34
(EMNAKHEDI)
|
1706006000NRG24221220230256474
|
22/12/2023
|
Ramesh
|
1706006WL022445
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-068-002/38
(EMNAKHEDI)
|
1706006000NRG24221220230256476
|
22/12/2023
|
Rnglal
|
1706006WL022445
|
Rnglal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Rnglal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-068-004/15-A
(EMNAKHEDI)
|
1706006000NRG24221220230256481
|
22/12/2023
|
lakhan singh
|
1706006WL022445
|
lakhan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-068-004/197
(EMNAKHEDI)
|
1706006000NRG24221220230256488
|
22/12/2023
|
Hemabai
|
1706006WL022445
|
Hemabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Hemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-044-002/1132
(JAMNER)
|
1706006044NRG24211220230255384
|
22/12/2023
|
Sonu
|
1706006044WL022393
|
Sonu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAGHOGARH
|
MP-06-006-068-002/44
(EMNAKHEDI)
|
1706006000NRG24221220230256479
|
22/12/2023
|
dewli bai
|
1706006WL022445
|
dewli bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
dewlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-044-002/1384
(JAMNER)
|
1706006044NRG24211220230255385
|
22/12/2023
|
Amit
|
1706006044WL022393
|
Amit
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-044-002/1384
(JAMNER)
|
1706006044NRG24211220230255386
|
22/12/2023
|
Chandravhan
|
1706006044WL022393
|
Chandravhan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
Chandravhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-044-002/1485
(JAMNER)
|
1706006044NRG24211220230255387
|
22/12/2023
|
vinita
|
1706006044WL022393
|
vinita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-044-002/1775
(JAMNER)
|
1706006044NRG24211220230255389
|
22/12/2023
|
reena
|
1706006044WL022393
|
reena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAGHOGARH
|
MP-06-006-044-002/1775
(JAMNER)
|
1706006044NRG24211220230255388
|
22/12/2023
|
yogita
|
1706006044WL022393
|
yogita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-044-002/1776
(JAMNER)
|
1706006044NRG24211220230255390
|
22/12/2023
|
maan sing
|
1706006044WL022393
|
maan sing
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
maansing
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-044-002/1778
(JAMNER)
|
1706006044NRG24211220230255391
|
22/12/2023
|
chanda
|
1706006044WL022393
|
chanda
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644618420
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-044-002/1778
(JAMNER)
|
1706006044NRG24211220230255392
|
22/12/2023
|
nana
|
1706006044WL022393
|
nana
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
11/03/2024
|
|
644618420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-068-001/64
(EMNAKHEDI)
|
1706006000NRG24221220230256455
|
22/12/2023
|
Nepal
|
1706006WL022445
|
Nepal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-068-001/66
(EMNAKHEDI)
|
1706006000NRG24221220230256456
|
22/12/2023
|
Nanabai
|
1706006WL022445
|
Nanabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-068-002/121
(EMNAKHEDI)
|
1706006000NRG24221220230256466
|
22/12/2023
|
sonu
|
1706006WL022445
|
sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-068-002/147
(EMNAKHEDI)
|
1706006000NRG24221220230256470
|
22/12/2023
|
Abhishekh
|
1706006WL022445
|
Abhishekh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Abhishekh
|
AXIS BANK(607153)
|
|
48
|
RAGHOGARH
|
MP-06-006-068-002/149
(EMNAKHEDI)
|
1706006000NRG24221220230256471
|
22/12/2023
|
VISHALBAI
|
1706006WL022445
|
VISHALBAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
VISHALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-068-002/40-A
(EMNAKHEDI)
|
1706006000NRG24221220230256478
|
22/12/2023
|
bhagwati
|
1706006WL022445
|
bhagwati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-068-004/212
(EMNAKHEDI)
|
1706006000NRG24221220230256490
|
22/12/2023
|
Chintabai
|
1706006WL022445
|
Chintabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-068-004/251
(EMNAKHEDI)
|
1706006000NRG24221220230256491
|
22/12/2023
|
Golu
|
1706006WL022445
|
Golu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-068-004/258
(EMNAKHEDI)
|
1706006000NRG24221220230256492
|
22/12/2023
|
Bisnu
|
1706006WL022445
|
Bisnu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAGHOGARH
|
MP-06-006-068-004/260
(EMNAKHEDI)
|
1706006000NRG24221220230256493
|
22/12/2023
|
Pooja
|
1706006WL022445
|
Pooja
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAGHOGARH
|
MP-06-006-068-004/366
(EMNAKHEDI)
|
1706006000NRG24221220230256495
|
22/12/2023
|
MAHESH
|
1706006WL022445
|
MAHESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-068-004/384
(EMNAKHEDI)
|
1706006000NRG24221220230256496
|
22/12/2023
|
PANCHI BAI
|
1706006WL022445
|
PANCHI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-068-004/386
(EMNAKHEDI)
|
1706006000NRG24221220230256498
|
22/12/2023
|
MURARI
|
1706006WL022445
|
MURARI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAGHOGARH
|
MP-06-006-068-004/390
(EMNAKHEDI)
|
1706006000NRG24221220230256499
|
22/12/2023
|
HARIBHAJAN
|
1706006WL022445
|
HARIBHAJAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-068-004/395
(EMNAKHEDI)
|
1706006000NRG24221220230256500
|
22/12/2023
|
ABGHANI BAI
|
1706006WL022445
|
ABGHANI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
ABGHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-068-004/398
(EMNAKHEDI)
|
1706006000NRG24221220230256501
|
22/12/2023
|
VISNU
|
1706006WL022445
|
VISNU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
644618420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-068-004/399
(EMNAKHEDI)
|
1706006000NRG24221220230256502
|
22/12/2023
|
GULAB
|
1706006WL022445
|
GULAB
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-068-004/410
(EMNAKHEDI)
|
1706006000NRG24221220230256504
|
22/12/2023
|
Munna
|
1706006WL022445
|
Munna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-068-004/89
(EMNAKHEDI)
|
1706006000NRG24221220230256505
|
22/12/2023
|
Prkasbai
|
1706006WL022445
|
Prkasbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644618420
|
|
Prkasbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178347
|
178347
|
|
|
|
|
|
|
|