|
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-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006058NRG24030220240306831
|
03/02/2024
|
Ramhet Meena
|
1706006058WL026683
|
Ramhet Meena
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
RamhetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAGHOGARH
|
MP-06-006-058-004/65
(DHINAKHEDI)
|
1706006058NRG24030220240306838
|
03/02/2024
|
dhapu bai
|
1706006058WL026683
|
dhapu bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006047NRG24020220240306106
|
03/02/2024
|
SANTOSH
|
1706006047WL026615
|
SANTOSH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004745126
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-055-001/27
(BARWAS)
|
1706006055NRG24020220240306283
|
03/02/2024
|
RAJABAI
|
1706006055WL026650
|
RAJABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-082-003/47
(KARONDI)
|
1706006000NRG24020220240306009
|
03/02/2024
|
TAKHATASINGHPREMASINGH
|
1706006WL026610
|
TAKHATASINGHPREMASINGH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745126
|
|
TAKHATASINGHPREMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006000NRG24020220240306000
|
03/02/2024
|
dileep
|
1706006WL026610
|
dileep
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24020220240306006
|
03/02/2024
|
Radha
|
1706006WL026610
|
Radha
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-082-003/55
(KARONDI)
|
1706006000NRG24020220240306010
|
03/02/2024
|
rajendra
|
1706006WL026610
|
rajendra
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745126
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006000NRG24020220240306011
|
03/02/2024
|
Ramdayal
|
1706006WL026610
|
Ramdayal
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745126
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-082-003/82
(KARONDI)
|
1706006000NRG24020220240306013
|
03/02/2024
|
Dinesh
|
1706006WL026610
|
Dinesh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745126
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-047-003/42
(BALRAMPURA)
|
1706006047NRG24020220240306104
|
03/02/2024
|
ram singh
|
1706006047WL026615
|
ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-047-003/57-A
(BALRAMPURA)
|
1706006047NRG24020220240306107
|
03/02/2024
|
shivraj singh
|
1706006047WL026615
|
shivraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-047-003/57-A
(BALRAMPURA)
|
1706006047NRG24020220240306108
|
03/02/2024
|
shivraj singh
|
1706006047WL026615
|
shivraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-045-001/100-A
(MALIYAKHEDI)
|
1706006000NRG24020220240305814
|
03/02/2024
|
gopaldas
|
1706006WL026596
|
gopaldas
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-045-001/100-A
(MALIYAKHEDI)
|
1706006000NRG24020220240305813
|
03/02/2024
|
sashi
|
1706006WL026596
|
sashi
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-045-001/1070
(MALIYAKHEDI)
|
1706006000NRG24020220240305815
|
03/02/2024
|
karansing
|
1706006WL026596
|
karansing
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
karansing
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-045-001/1070
(MALIYAKHEDI)
|
1706006000NRG24020220240305816
|
03/02/2024
|
shrikishan
|
1706006WL026596
|
shrikishan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
shrikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-045-001/131
(MALIYAKHEDI)
|
1706006000NRG24020220240305818
|
03/02/2024
|
premnarayan
|
1706006WL026596
|
premnarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAGHOGARH
|
MP-06-006-045-001/154
(MALIYAKHEDI)
|
1706006000NRG24020220240305819
|
03/02/2024
|
dalchand
|
1706006WL026596
|
dalchand
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-045-001/18-A
(MALIYAKHEDI)
|
1706006000NRG24020220240305820
|
03/02/2024
|
BABLESH
|
1706006WL026596
|
BABLESH
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
BABLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006047NRG24020220240306105
|
03/02/2024
|
Hemraj singh
|
1706006047WL026615
|
Hemraj singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-050-001/18
(PATAN)
|
1706006000NRG24020220240306056
|
03/02/2024
|
gopal
|
1706006WL026612
|
gopal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-050-001/18
(PATAN)
|
1706006000NRG24020220240306057
|
03/02/2024
|
kavita
|
1706006WL026612
|
kavita
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-055-001/14
(BARWAS)
|
1706006055NRG24020220240306278
|
03/02/2024
|
PARAMAL
|
1706006055WL026650
|
PARAMAL
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
PARAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-055-001/14-A
(BARWAS)
|
1706006055NRG24020220240306279
|
03/02/2024
|
HANMAT
|
1706006055WL026650
|
HANMAT
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
HANMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006055NRG24020220240306282
|
03/02/2024
|
deepak
|
1706006055WL026650
|
deepak
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24020220240306285
|
03/02/2024
|
PRADIP
|
1706006055WL026650
|
PRADIP
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAGHOGARH
|
MP-06-006-055-001/35
(BARWAS)
|
1706006055NRG24020220240306286
|
03/02/2024
|
sumnrtra
|
1706006055WL026650
|
sumnrtra
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
sumnrtra
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006055NRG24020220240306291
|
03/02/2024
|
Gobind
|
1706006055WL026650
|
Gobind
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24020220240306294
|
03/02/2024
|
lakan
|
1706006055WL026650
|
lakan
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
lakan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24020220240306293
|
03/02/2024
|
munni
|
1706006055WL026650
|
munni
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24020220240306295
|
03/02/2024
|
ful singh
|
1706006055WL026650
|
ful singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24020220240306296
|
03/02/2024
|
ramkali
|
1706006055WL026650
|
ramkali
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006058NRG24030220240306815
|
03/02/2024
|
Mithalesh bai
|
1706006058WL026683
|
Mithalesh bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
Mithaleshbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006058NRG24030220240306816
|
03/02/2024
|
SARVAN SINGH
|
1706006058WL026683
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-058-003/199
(DHINAKHEDI)
|
1706006058NRG24030220240306817
|
03/02/2024
|
prekash
|
1706006058WL026683
|
prekash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
prekash
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-058-003/199-B
(DHINAKHEDI)
|
1706006058NRG24030220240306818
|
03/02/2024
|
Ramsharan
|
1706006058WL026683
|
Ramsharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006058NRG24030220240306819
|
03/02/2024
|
Chandhan
|
1706006058WL026683
|
Chandhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
Chandhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006058NRG24030220240306821
|
03/02/2024
|
SHREE KALYAN
|
1706006058WL026683
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-058-003/406
(DHINAKHEDI)
|
1706006058NRG24030220240306822
|
03/02/2024
|
vishnu
|
1706006058WL026683
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006058NRG24030220240306824
|
03/02/2024
|
dharmendra
|
1706006058WL026683
|
dharmendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006058NRG24030220240306825
|
03/02/2024
|
mahesh
|
1706006058WL026683
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-058-003/613
(DHINAKHEDI)
|
1706006058NRG24030220240306826
|
03/02/2024
|
Sandeep Meena
|
1706006058WL026683
|
Sandeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
SandeepMeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006058NRG24030220240306829
|
03/02/2024
|
predhuman
|
1706006058WL026683
|
predhuman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
predhuman
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006058NRG24030220240306828
|
03/02/2024
|
premnarayan
|
1706006058WL026683
|
premnarayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006058NRG24030220240306830
|
03/02/2024
|
sadi bai
|
1706006058WL026683
|
sadi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006058NRG24030220240306832
|
03/02/2024
|
rama bai
|
1706006058WL026683
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-058-004/6-A
(DHINAKHEDI)
|
1706006058NRG24030220240306834
|
03/02/2024
|
mamta bai
|
1706006058WL026683
|
mamta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006058NRG24030220240306835
|
03/02/2024
|
satish
|
1706006058WL026683
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004745126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006058NRG24030220240306836
|
03/02/2024
|
Varsha
|
1706006058WL026683
|
Varsha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-058-004/63
(DHINAKHEDI)
|
1706006058NRG24030220240306837
|
03/02/2024
|
rama bai
|
1706006058WL026683
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-026-002/225-B
(RAMNAGAR)
|
1706006026NRG24020220240305833
|
03/02/2024
|
rodelal
|
1706006026WL026601
|
rodelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-026-002/826
(RAMNAGAR)
|
1706006026NRG24020220240305834
|
03/02/2024
|
bhura kushwah
|
1706006026WL026601
|
bhura kushwah
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
bhurakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-096-001/37-B
(MOTIPURA)
|
1706006096NRG24020220240305285
|
03/02/2024
|
rajesh bhil
|
1706006096WL026568
|
rajesh bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004745126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-096-001/79
(MOTIPURA)
|
1706006096NRG24020220240305286
|
03/02/2024
|
laxminaran
|
1706006096WL026568
|
laxminaran
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-058-003/35
(DHINAKHEDI)
|
1706006058NRG24030220240306820
|
03/02/2024
|
Kumer singh
|
1706006058WL026683
|
Kumer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006058NRG24030220240306823
|
03/02/2024
|
Tulsiram
|
1706006058WL026683
|
Tulsiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-082-002/16
(KARONDI)
|
1706006000NRG24020220240305998
|
03/02/2024
|
Dongar singh
|
1706006WL026610
|
Dongar singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
Dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006000NRG24020220240306007
|
03/02/2024
|
tarabai
|
1706006WL026610
|
tarabai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-082-003/27-A
(KARONDI)
|
1706006000NRG24020220240306008
|
03/02/2024
|
ramswrup
|
1706006WL026610
|
ramswrup
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745126
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006000NRG24020220240306012
|
03/02/2024
|
Moolchand
|
1706006WL026610
|
Moolchand
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004745126
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006000NRG24020220240305967
|
03/02/2024
|
guddi bano
|
1706006WL026608
|
guddi bano
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
guddibano
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-011-001/107
(BALABHENT)
|
1706006000NRG24020220240305968
|
03/02/2024
|
rammohan
|
1706006WL026608
|
rammohan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-011-001/119
(BALABHENT)
|
1706006000NRG24020220240305969
|
03/02/2024
|
Shrikishan
|
1706006WL026608
|
Shrikishan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
Shrikishan
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAGHOGARH
|
MP-06-006-011-001/121
(BALABHENT)
|
1706006000NRG24020220240305971
|
03/02/2024
|
CHANDKALA
|
1706006WL026608
|
CHANDKALA
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
CHANDKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-011-001/121
(BALABHENT)
|
1706006000NRG24020220240305970
|
03/02/2024
|
Rajaram
|
1706006WL026608
|
Rajaram
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-011-001/122
(BALABHENT)
|
1706006000NRG24020220240305972
|
03/02/2024
|
hareom bai
|
1706006WL026608
|
hareom bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
hareombai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-011-001/123
(BALABHENT)
|
1706006000NRG24020220240305973
|
03/02/2024
|
Suresh
|
1706006WL026608
|
Suresh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAGHOGARH
|
MP-06-006-011-001/126-A
(BALABHENT)
|
1706006000NRG24020220240305974
|
03/02/2024
|
guddibai
|
1706006WL026608
|
guddibai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006000NRG24020220240305975
|
03/02/2024
|
Balveer
|
1706006WL026608
|
Balveer
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006000NRG24020220240305976
|
03/02/2024
|
jamnabai
|
1706006WL026608
|
jamnabai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004745126
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006000NRG24020220240305977
|
03/02/2024
|
kanti
|
1706006WL026608
|
kanti
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-011-001/15
(BALABHENT)
|
1706006000NRG24020220240305978
|
03/02/2024
|
Rambharosha
|
1706006WL026608
|
Rambharosha
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-011-001/15
(BALABHENT)
|
1706006000NRG24020220240305979
|
03/02/2024
|
Rambharosha
|
1706006WL026608
|
Rambharosha
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
Rambharosha
|
HDFC BANK LTD(607152)
|
|
75
|
RAGHOGARH
|
MP-06-006-011-001/17
(BALABHENT)
|
1706006000NRG24020220240305982
|
03/02/2024
|
guddi bai
|
1706006WL026608
|
guddi bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-011-001/17
(BALABHENT)
|
1706006000NRG24020220240305981
|
03/02/2024
|
Mishrilal
|
1706006WL026608
|
Mishrilal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-011-001/174
(BALABHENT)
|
1706006000NRG24020220240305983
|
03/02/2024
|
panbai
|
1706006WL026608
|
panbai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-011-001/176
(BALABHENT)
|
1706006000NRG24020220240305984
|
03/02/2024
|
ramkrishan
|
1706006WL026608
|
ramkrishan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004745126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-011-001/36
(BALABHENT)
|
1706006000NRG24020220240305985
|
03/02/2024
|
KOMAL BAI
|
1706006WL026608
|
KOMAL BAI
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-011-001/155
(BALABHENT)
|
1706006000NRG24020220240305980
|
03/02/2024
|
shivnarayan
|
1706006WL026608
|
shivnarayan
|
00468
|
UBIN0541061
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-045-001/119
(MALIYAKHEDI)
|
1706006000NRG24020220240305817
|
03/02/2024
|
shrikishan
|
1706006WL026596
|
shrikishan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
shrikishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-045-001/31
(MALIYAKHEDI)
|
1706006000NRG24020220240305821
|
03/02/2024
|
Jagdesh
|
1706006WL026596
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-045-001/52-A
(MALIYAKHEDI)
|
1706006000NRG24020220240305822
|
03/02/2024
|
DHARMENDRA
|
1706006WL026596
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004745126
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006055NRG24020220240306280
|
03/02/2024
|
Imrat
|
1706006055WL026650
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006055NRG24020220240306281
|
03/02/2024
|
Imrat
|
1706006055WL026650
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24020220240306284
|
03/02/2024
|
KALYAN
|
1706006055WL026650
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24020220240306287
|
03/02/2024
|
Shrilal
|
1706006055WL026650
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24020220240306288
|
03/02/2024
|
Shrilal
|
1706006055WL026650
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006055NRG24020220240306289
|
03/02/2024
|
Premnarayan
|
1706006055WL026650
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006055NRG24020220240306290
|
03/02/2024
|
Premnarayan
|
1706006055WL026650
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24020220240306292
|
03/02/2024
|
Suraj
|
1706006055WL026650
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004745126
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006058NRG24030220240306827
|
03/02/2024
|
brijesh
|
1706006058WL026683
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-004/52
(DHINAKHEDI)
|
1706006058NRG24030220240306833
|
03/02/2024
|
rakhesh
|
1706006058WL026683
|
rakhesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004745126
|
|
rakhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAGHOGARH
|
MP-06-006-082-002/23-A
(KARONDI)
|
1706006000NRG24020220240305999
|
03/02/2024
|
anusueyabai
|
1706006WL026610
|
anusueyabai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
anusueyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-082-002/48
(KARONDI)
|
1706006000NRG24020220240306004
|
03/02/2024
|
ladkawar
|
1706006WL026610
|
ladkawar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
ladkawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24020220240306005
|
03/02/2024
|
dasrath
|
1706006WL026610
|
dasrath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-082-002/38-A
(KARONDI)
|
1706006000NRG24020220240306001
|
03/02/2024
|
Manju
|
1706006WL026610
|
Manju
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24020220240306003
|
03/02/2024
|
Pritibai
|
1706006WL026610
|
Pritibai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24020220240306002
|
03/02/2024
|
Rakesh
|
1706006WL026610
|
Rakesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004745126
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-036-002/138
(PARSOLIYA)
|
1706006000NRG24020220240305823
|
03/02/2024
|
darusingh
|
1706006WL026597
|
darusingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004745126
|
|
darusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|