|
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-06-006-043-004/29
(GADER)
|
1706006000NRG24220220240329770
|
22/02/2024
|
PANABAI
|
1706006WL028314
|
PANABAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205265
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-077-003/1
(KITIKHEDI)
|
1706006000NRG24210220240327700
|
22/02/2024
|
SUGAN
|
1706006WL028189
|
SUGAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SUGAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAGHOGARH
|
MP-06-006-077-004/19
(KITIKHEDI)
|
1706006000NRG24210220240327713
|
22/02/2024
|
PREMABAI
|
1706006WL028189
|
PREMABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-077-004/21
(KITIKHEDI)
|
1706006000NRG24210220240327716
|
22/02/2024
|
SATTU
|
1706006WL028189
|
SATTU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SATTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-077-004/67
(KITIKHEDI)
|
1706006000NRG24210220240327721
|
22/02/2024
|
INDAR
|
1706006WL028189
|
INDAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24210220240328143
|
22/02/2024
|
HIRALAL RAMAGOPAL
|
1706006WL028221
|
HIRALAL RAMAGOPAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
HIRALALRAMAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24210220240328144
|
22/02/2024
|
RAMAKRISHN
|
1706006WL028221
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RAMAKRISHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-079-002/149
(BARODKALAN)
|
1706006000NRG24210220240328151
|
22/02/2024
|
MUNNIBARI
|
1706006WL028221
|
MUNNIBARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
MUNNIBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-079-002/149
(BARODKALAN)
|
1706006000NRG24210220240328150
|
22/02/2024
|
PUURUSHOTAM
|
1706006WL028221
|
PUURUSHOTAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
PUURUSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-079-002/16
(BARODKALAN)
|
1706006000NRG24210220240328154
|
22/02/2024
|
VUNDIYA
|
1706006WL028221
|
VUNDIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
VUNDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-079-002/86
(BARODKALAN)
|
1706006000NRG24210220240328087
|
22/02/2024
|
HARAGOBAI
|
1706006WL028219
|
HARAGOBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
HARAGOBAI
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-079-002/86
(BARODKALAN)
|
1706006000NRG24210220240328086
|
22/02/2024
|
HARAGOVIND ASHA
|
1706006WL028219
|
HARAGOVIND ASHA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
HARAGOVINDASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006000NRG24210220240328107
|
22/02/2024
|
GUDDIBAI
|
1706006WL028219
|
GUDDIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006000NRG24210220240328128
|
22/02/2024
|
GOPI
|
1706006WL028220
|
GOPI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
GOPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-077-004/7
(KITIKHEDI)
|
1706006000NRG24210220240327722
|
22/02/2024
|
SONU SEHARIYA
|
1706006WL028189
|
SONU SEHARIYA
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SONUSEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-100-001/18-A
(FAJALPURA)
|
1706006000NRG24200220240326866
|
22/02/2024
|
Udham
|
1706006WL028110
|
Udham
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-072-001/53-B
(BHAWATIPURA)
|
1706006000NRG24220220240329960
|
22/02/2024
|
kamal singh
|
1706006WL028331
|
kamal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-072-001/81-A
(BHAWATIPURA)
|
1706006000NRG24220220240329962
|
22/02/2024
|
randir
|
1706006WL028331
|
randir
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
randir
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24220220240329965
|
22/02/2024
|
ajudi bai
|
1706006WL028331
|
ajudi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
ajudibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-077-001/26
(KITIKHEDI)
|
1706006000NRG24210220240327692
|
22/02/2024
|
GANGA BAI
|
1706006WL028189
|
GANGA BAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-077-001/36
(KITIKHEDI)
|
1706006000NRG24210220240327727
|
22/02/2024
|
SANTOSH
|
1706006WL028190
|
SANTOSH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-077-001/41
(KITIKHEDI)
|
1706006000NRG24210220240327693
|
22/02/2024
|
BHURA MEENA
|
1706006WL028189
|
BHURA MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
BHURAMEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-077-001/66
(KITIKHEDI)
|
1706006000NRG24210220240327697
|
22/02/2024
|
DHAPU
|
1706006WL028189
|
DHAPU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-077-002/112
(KITIKHEDI)
|
1706006000NRG24210220240327698
|
22/02/2024
|
BHUJVAL SINGH MEENA
|
1706006WL028189
|
BHUJVAL SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
BHUJVALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-077-003/150
(KITIKHEDI)
|
1706006000NRG24210220240327703
|
22/02/2024
|
BRAJMOHAN AHIRWAR
|
1706006WL028189
|
BRAJMOHAN AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
BRAJMOHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAGHOGARH
|
MP-06-006-077-003/161
(KITIKHEDI)
|
1706006000NRG24210220240327705
|
22/02/2024
|
RAMESHWAR MEENA
|
1706006WL028189
|
RAMESHWAR MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-077-003/31
(KITIKHEDI)
|
1706006000NRG24210220240327734
|
22/02/2024
|
RAJU
|
1706006WL028190
|
RAJU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-077-003/43
(KITIKHEDI)
|
1706006000NRG24210220240327706
|
22/02/2024
|
HARI SINGH
|
1706006WL028189
|
HARI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-077-003/54
(KITIKHEDI)
|
1706006000NRG24210220240327708
|
22/02/2024
|
Harbhajan
|
1706006WL028189
|
Harbhajan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-077-004/10
(KITIKHEDI)
|
1706006000NRG24210220240327709
|
22/02/2024
|
DASHRATH
|
1706006WL028189
|
DASHRATH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
DASHRATH
|
UCO BANK(607066)
|
|
31
|
RAGHOGARH
|
MP-06-006-077-004/21
(KITIKHEDI)
|
1706006000NRG24210220240327715
|
22/02/2024
|
MAHENDRA
|
1706006WL028189
|
MAHENDRA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-077-004/21
(KITIKHEDI)
|
1706006000NRG24210220240327714
|
22/02/2024
|
RAVINDRA
|
1706006WL028189
|
RAVINDRA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-077-004/49
(KITIKHEDI)
|
1706006000NRG24210220240327720
|
22/02/2024
|
RATAN SINGH SONDIYA
|
1706006WL028189
|
RATAN SINGH SONDIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RATANSINGHSONDIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-077-004/71
(KITIKHEDI)
|
1706006000NRG24210220240327723
|
22/02/2024
|
JAYARAM
|
1706006WL028189
|
JAYARAM
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24210220240328145
|
22/02/2024
|
hira lal
|
1706006WL028221
|
hira lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-079-002/27
(BARODKALAN)
|
1706006000NRG24210220240328117
|
22/02/2024
|
mangu
|
1706006WL028220
|
mangu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-079-002/27
(BARODKALAN)
|
1706006000NRG24210220240328118
|
22/02/2024
|
mangu
|
1706006WL028220
|
mangu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAGHOGARH
|
MP-06-006-079-002/33-A
(BARODKALAN)
|
1706006000NRG24210220240328119
|
22/02/2024
|
NEERAJ SEHRIYA
|
1706006WL028220
|
NEERAJ SEHRIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
NEERAJSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-079-002/83-B
(BARODKALAN)
|
1706006000NRG24210220240328080
|
22/02/2024
|
dinesh vishvkarma
|
1706006WL028219
|
dinesh vishvkarma
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-079-002/90
(BARODKALAN)
|
1706006000NRG24210220240328089
|
22/02/2024
|
Asha chamar
|
1706006WL028219
|
Asha chamar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Ashachamar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-079-002/90
(BARODKALAN)
|
1706006000NRG24210220240328088
|
22/02/2024
|
Asha chamar
|
1706006WL028219
|
Asha chamar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-079-003/56
(BARODKALAN)
|
1706006000NRG24210220240328093
|
22/02/2024
|
Lalasingh
|
1706006WL028219
|
Lalasingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Lalasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-079-003/56
(BARODKALAN)
|
1706006000NRG24210220240328092
|
22/02/2024
|
Lalasingh
|
1706006WL028219
|
Lalasingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Lalasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006000NRG24210220240328106
|
22/02/2024
|
jamna lal banjara
|
1706006WL028219
|
jamna lal banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
jamnalalbanjara
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006000NRG24210220240328130
|
22/02/2024
|
NAVALI BAI BANJARA
|
1706006WL028220
|
NAVALI BAI BANJARA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
NAVALIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24210220240328132
|
22/02/2024
|
pappu banjara
|
1706006WL028220
|
pappu banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-079-004/88
(BARODKALAN)
|
1706006000NRG24210220240328137
|
22/02/2024
|
narayan singh banjara
|
1706006WL028220
|
narayan singh banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006000NRG24210220240328141
|
22/02/2024
|
sanju banjara
|
1706006WL028220
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
sanjubanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006000NRG24210220240328140
|
22/02/2024
|
sanju banjara
|
1706006WL028220
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
sanjubanjara
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-082-002/109
(KARONDI)
|
1706006000NRG24220220240329808
|
22/02/2024
|
Laxminarayan
|
1706006WL028317
|
Laxminarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-082-002/121-A
(KARONDI)
|
1706006000NRG24220220240329799
|
22/02/2024
|
puran banjar
|
1706006WL028316
|
puran banjar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
puranbanjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-082-002/389
(KARONDI)
|
1706006000NRG24220220240329809
|
22/02/2024
|
Mohansingh Lodhi
|
1706006WL028317
|
Mohansingh Lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
MohansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-082-002/77
(KARONDI)
|
1706006000NRG24220220240329813
|
22/02/2024
|
BHAGWAN SINGH
|
1706006WL028317
|
BHAGWAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-082-002/80
(KARONDI)
|
1706006000NRG24220220240329817
|
22/02/2024
|
laxminaran
|
1706006WL028317
|
laxminaran
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-082-002/80
(KARONDI)
|
1706006000NRG24220220240329818
|
22/02/2024
|
mukesh
|
1706006WL028317
|
mukesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAGHOGARH
|
MP-06-006-082-002/80
(KARONDI)
|
1706006000NRG24220220240329816
|
22/02/2024
|
prembai
|
1706006WL028317
|
prembai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-082-002/80
(KARONDI)
|
1706006000NRG24220220240329815
|
22/02/2024
|
Ramcharan
|
1706006WL028317
|
Ramcharan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
A/c Blocked or Frozen
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-082-002/80-A
(KARONDI)
|
1706006000NRG24220220240329819
|
22/02/2024
|
dhan bai
|
1706006WL028317
|
dhan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-082-003/373
(KARONDI)
|
1706006000NRG24220220240329803
|
22/02/2024
|
Hari singh
|
1706006WL028316
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24220220240329806
|
22/02/2024
|
Mukesh Banjara
|
1706006WL028316
|
Mukesh Banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
MukeshBanjara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-043-001/91-B
(GADER)
|
1706006000NRG24220220240329787
|
22/02/2024
|
Mardan
|
1706006WL028315
|
Mardan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-100-001/28-A
(FAJALPURA)
|
1706006000NRG24200220240326873
|
22/02/2024
|
gorelal
|
1706006WL028110
|
gorelal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAGHOGARH
|
MP-06-006-100-001/57-A
(FAJALPURA)
|
1706006000NRG24200220240326878
|
22/02/2024
|
Shrilal
|
1706006WL028110
|
Shrilal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAGHOGARH
|
MP-06-006-100-001/6-A
(FAJALPURA)
|
1706006000NRG24200220240326880
|
22/02/2024
|
Bankat
|
1706006WL028110
|
Bankat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-043-001/38
(GADER)
|
1706006000NRG24220220240329782
|
22/02/2024
|
mahendra
|
1706006WL028315
|
mahendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24220220240329783
|
22/02/2024
|
naran
|
1706006WL028315
|
naran
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24220220240329784
|
22/02/2024
|
prem
|
1706006WL028315
|
prem
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24220220240329785
|
22/02/2024
|
Imrat
|
1706006WL028315
|
Imrat
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24220220240329786
|
22/02/2024
|
santri
|
1706006WL028315
|
santri
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-043-004/23-A
(GADER)
|
1706006000NRG24220220240329768
|
22/02/2024
|
antar
|
1706006WL028314
|
antar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302205265
|
|
antar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAGHOGARH
|
MP-06-006-043-004/23-A
(GADER)
|
1706006000NRG24220220240329769
|
22/02/2024
|
phoola
|
1706006WL028314
|
phoola
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205265
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-043-004/32-A
(GADER)
|
1706006000NRG24220220240329771
|
22/02/2024
|
jamna
|
1706006WL028314
|
jamna
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205265
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-043-004/32-A
(GADER)
|
1706006000NRG24220220240329772
|
22/02/2024
|
kanchi bai
|
1706006WL028314
|
kanchi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205265
|
|
kanchibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-043-004/38-A
(GADER)
|
1706006000NRG24220220240329773
|
22/02/2024
|
jalam
|
1706006WL028314
|
jalam
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-043-004/68
(GADER)
|
1706006000NRG24220220240329774
|
22/02/2024
|
ramkisan
|
1706006WL028314
|
ramkisan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205265
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-043-004/69
(GADER)
|
1706006000NRG24220220240329788
|
22/02/2024
|
rode lal
|
1706006WL028315
|
rode lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
rodelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAGHOGARH
|
MP-06-006-043-005/129-A
(GADER)
|
1706006000NRG24220220240329792
|
22/02/2024
|
Vijay
|
1706006WL028315
|
Vijay
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-043-005/165
(GADER)
|
1706006000NRG24220220240329794
|
22/02/2024
|
bhure lal
|
1706006WL028315
|
bhure lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-100-001/20-C
(FAJALPURA)
|
1706006000NRG24200220240326868
|
22/02/2024
|
Sumant
|
1706006WL028110
|
Sumant
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-100-001/25-A
(FAJALPURA)
|
1706006000NRG24200220240326870
|
22/02/2024
|
Ramsvak
|
1706006WL028110
|
Ramsvak
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Ramsvak
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAGHOGARH
|
MP-06-006-100-001/61-B
(FAJALPURA)
|
1706006000NRG24200220240326881
|
22/02/2024
|
MANOJ
|
1706006WL028110
|
MANOJ
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
82
|
RAGHOGARH
|
MP-06-006-072-001/120
(BHAWATIPURA)
|
1706006000NRG24220220240329958
|
22/02/2024
|
rajram
|
1706006WL028331
|
rajram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-072-001/26
(BHAWATIPURA)
|
1706006000NRG24220220240329959
|
22/02/2024
|
Kailash
|
1706006WL028331
|
Kailash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-072-001/77-A
(BHAWATIPURA)
|
1706006000NRG24220220240329961
|
22/02/2024
|
jagdesh
|
1706006WL028331
|
jagdesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-072-001/93
(BHAWATIPURA)
|
1706006000NRG24220220240329963
|
22/02/2024
|
Ramdyal
|
1706006WL028331
|
Ramdyal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24220220240329964
|
22/02/2024
|
Dhiraj singh
|
1706006WL028331
|
Dhiraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-072-002/10
(BHAWATIPURA)
|
1706006000NRG24220220240329967
|
22/02/2024
|
ummedi bai
|
1706006WL028331
|
ummedi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
ummedibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-072-002/2
(BHAWATIPURA)
|
1706006000NRG24220220240329968
|
22/02/2024
|
DIVAN SINGH
|
1706006WL028331
|
DIVAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
DIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-072-002/2
(BHAWATIPURA)
|
1706006000NRG24220220240329969
|
22/02/2024
|
doli bai
|
1706006WL028331
|
doli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006000NRG24220220240329970
|
22/02/2024
|
Mohar singh
|
1706006WL028331
|
Mohar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006000NRG24220220240329971
|
22/02/2024
|
sajan bai
|
1706006WL028331
|
sajan bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-077-001/1
(KITIKHEDI)
|
1706006000NRG24210220240327725
|
22/02/2024
|
SUNDERLAL
|
1706006WL028190
|
SUNDERLAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-077-001/115
(KITIKHEDI)
|
1706006000NRG24210220240327691
|
22/02/2024
|
VINOD MEHTAR
|
1706006WL028189
|
VINOD MEHTAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
VINODMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-077-001/24
(KITIKHEDI)
|
1706006000NRG24210220240327726
|
22/02/2024
|
Hamraj singh
|
1706006WL028190
|
Hamraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Hamrajsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-077-001/49
(KITIKHEDI)
|
1706006000NRG24210220240327694
|
22/02/2024
|
GAJRAJ SINGH MEENA
|
1706006WL028189
|
GAJRAJ SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
GAJRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-077-001/66
(KITIKHEDI)
|
1706006000NRG24210220240327696
|
22/02/2024
|
MOHAR SINGH
|
1706006WL028189
|
MOHAR SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-077-001/67
(KITIKHEDI)
|
1706006000NRG24210220240327728
|
22/02/2024
|
Kumar singh
|
1706006WL028190
|
Kumar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Kumarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-077-002/39
(KITIKHEDI)
|
1706006000NRG24210220240327729
|
22/02/2024
|
Mardan singh
|
1706006WL028190
|
Mardan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-077-002/79
(KITIKHEDI)
|
1706006000NRG24210220240327699
|
22/02/2024
|
RAVISANKAR MEENA
|
1706006WL028189
|
RAVISANKAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-077-003/12
(KITIKHEDI)
|
1706006000NRG24210220240327702
|
22/02/2024
|
SHIVRAJ
|
1706006WL028189
|
SHIVRAJ
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-077-003/28
(KITIKHEDI)
|
1706006000NRG24210220240327733
|
22/02/2024
|
AMAR SINGH MEENA
|
1706006WL028190
|
AMAR SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
AMARSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-077-004/49
(KITIKHEDI)
|
1706006000NRG24210220240327719
|
22/02/2024
|
SULTAN SINGH
|
1706006WL028189
|
SULTAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24210220240328146
|
22/02/2024
|
pritam
|
1706006WL028221
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24210220240328147
|
22/02/2024
|
bhura
|
1706006WL028221
|
bhura
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24210220240328148
|
22/02/2024
|
Jaynarayan
|
1706006WL028221
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
A/c Blocked or Frozen
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-079-002/134
(BARODKALAN)
|
1706006000NRG24210220240328149
|
22/02/2024
|
naran singh ahirwar
|
1706006WL028221
|
naran singh ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
naransinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24210220240328155
|
22/02/2024
|
Chitar
|
1706006WL028221
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-079-002/20
(BARODKALAN)
|
1706006000NRG24210220240328156
|
22/02/2024
|
Dashrath
|
1706006WL028221
|
Dashrath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006000NRG24210220240328160
|
22/02/2024
|
beja sahriya
|
1706006WL028221
|
beja sahriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
bejasahriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006000NRG24210220240328159
|
22/02/2024
|
doli bai shehriya
|
1706006WL028221
|
doli bai shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
dolibaishehriya
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24210220240328161
|
22/02/2024
|
Chandan
|
1706006WL028221
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-079-002/229
(BARODKALAN)
|
1706006000NRG24210220240328110
|
22/02/2024
|
CHIRONJILAL VANSHKAR
|
1706006WL028220
|
CHIRONJILAL VANSHKAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
CHIRONJILALVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAGHOGARH
|
MP-06-006-079-002/23
(BARODKALAN)
|
1706006000NRG24210220240328111
|
22/02/2024
|
Kallu
|
1706006WL028220
|
Kallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-079-002/236
(BARODKALAN)
|
1706006000NRG24210220240328113
|
22/02/2024
|
raju banjara
|
1706006WL028220
|
raju banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-079-002/236
(BARODKALAN)
|
1706006000NRG24210220240328112
|
22/02/2024
|
raju banjara
|
1706006WL028220
|
raju banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
rajubanjara
|
BANK OF BARODA(606985)
|
|
116
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24210220240328114
|
22/02/2024
|
nepal singh
|
1706006WL028220
|
nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-079-002/26
(BARODKALAN)
|
1706006000NRG24210220240328116
|
22/02/2024
|
Raj Bai Sheriya
|
1706006WL028220
|
Raj Bai Sheriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RajBaiSheriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24210220240328123
|
22/02/2024
|
Karan singh
|
1706006WL028220
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24210220240328122
|
22/02/2024
|
Karan singh
|
1706006WL028220
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24210220240328120
|
22/02/2024
|
Karan singh
|
1706006WL028220
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24210220240328121
|
22/02/2024
|
Karan singh
|
1706006WL028220
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24210220240328124
|
22/02/2024
|
chanderpal singh
|
1706006WL028220
|
chanderpal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
chanderpalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-079-002/4
(BARODKALAN)
|
1706006000NRG24210220240328125
|
22/02/2024
|
narayan singh banjara
|
1706006WL028220
|
narayan singh banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-079-002/85
(BARODKALAN)
|
1706006000NRG24210220240328081
|
22/02/2024
|
ARJUN SINGH
|
1706006WL028219
|
ARJUN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-079-002/85-A
(BARODKALAN)
|
1706006000NRG24210220240328083
|
22/02/2024
|
bhagirath
|
1706006WL028219
|
bhagirath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-079-002/85-B
(BARODKALAN)
|
1706006000NRG24210220240328085
|
22/02/2024
|
mohar singh shehriya
|
1706006WL028219
|
mohar singh shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
moharsinghshehriya
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-079-002/94
(BARODKALAN)
|
1706006000NRG24210220240328091
|
22/02/2024
|
GHANSI
|
1706006WL028219
|
GHANSI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
GHANSI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-079-002/94
(BARODKALAN)
|
1706006000NRG24210220240328090
|
22/02/2024
|
MOTIYA
|
1706006WL028219
|
MOTIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
MOTIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-079-003/58
(BARODKALAN)
|
1706006000NRG24210220240328095
|
22/02/2024
|
bhagwan singh
|
1706006WL028219
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-079-003/58
(BARODKALAN)
|
1706006000NRG24210220240328094
|
22/02/2024
|
bhagwan singh
|
1706006WL028219
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAGHOGARH
|
MP-06-006-079-003/62
(BARODKALAN)
|
1706006000NRG24210220240328097
|
22/02/2024
|
Pirbhulal
|
1706006WL028219
|
Pirbhulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Pirbhulal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-003/70
(BARODKALAN)
|
1706006000NRG24210220240328099
|
22/02/2024
|
UMMED SINGH
|
1706006WL028219
|
UMMED SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-079-003/70
(BARODKALAN)
|
1706006000NRG24210220240328098
|
22/02/2024
|
UMMED SINGH
|
1706006WL028219
|
UMMED SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
UMMEDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-003/93
(BARODKALAN)
|
1706006000NRG24210220240328101
|
22/02/2024
|
khemraj singh
|
1706006WL028219
|
khemraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
khemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-003/93
(BARODKALAN)
|
1706006000NRG24210220240328100
|
22/02/2024
|
khemraj singh rajpoot
|
1706006WL028219
|
khemraj singh rajpoot
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
khemrajsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006000NRG24210220240328102
|
22/02/2024
|
amit
|
1706006WL028219
|
amit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24210220240328108
|
22/02/2024
|
Babulal
|
1706006WL028219
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-082-002/121-A
(KARONDI)
|
1706006000NRG24220220240329798
|
22/02/2024
|
Deviram banjara
|
1706006WL028316
|
Deviram banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Devirambanjara
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-082-002/69
(KARONDI)
|
1706006000NRG24220220240329812
|
22/02/2024
|
Vijayshri
|
1706006WL028317
|
Vijayshri
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Vijayshri
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-082-002/69
(KARONDI)
|
1706006000NRG24220220240329811
|
22/02/2024
|
yuvraj singh
|
1706006WL028317
|
yuvraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
A/c Blocked or Frozen
|
|
|
|
141
|
RAGHOGARH
|
MP-06-006-082-002/77
(KARONDI)
|
1706006000NRG24220220240329814
|
22/02/2024
|
Mankamar
|
1706006WL028317
|
Mankamar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Mankamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-082-002/90
(KARONDI)
|
1706006000NRG24220220240329801
|
22/02/2024
|
kamalsingh
|
1706006WL028316
|
kamalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-082-002/90
(KARONDI)
|
1706006000NRG24220220240329800
|
22/02/2024
|
kamalsingh
|
1706006WL028316
|
kamalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-082-003/102-A
(KARONDI)
|
1706006000NRG24220220240329802
|
22/02/2024
|
sanjba bai
|
1706006WL028316
|
sanjba bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
sanjbabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-082-003/373
(KARONDI)
|
1706006000NRG24220220240329804
|
22/02/2024
|
Leela Bai
|
1706006WL028316
|
Leela Bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24220220240329805
|
22/02/2024
|
Pannalal
|
1706006WL028316
|
Pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-082-003/95
(KARONDI)
|
1706006000NRG24220220240329807
|
22/02/2024
|
Rajan singh
|
1706006WL028316
|
Rajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199784
|
199784
|
|
|
|
|
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006006NRG24210220240328757
|
22/02/2024
|
Ramsaroop
|
1706006006WL028262
|
Ramsaroop
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
RAGHOGARH
|
MP-06-006-079-002/85-A
(BARODKALAN)
|
1706006000NRG24210220240328084
|
22/02/2024
|
ladbai sahriya
|
1706006WL028219
|
ladbai sahriya
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
ladbaisahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
RAGHOGARH
|
MP-06-006-043-004/13
(GADER)
|
1706006000NRG24220220240329767
|
22/02/2024
|
jagdish
|
1706006WL028314
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-043-004/13
(GADER)
|
1706006000NRG24220220240329766
|
22/02/2024
|
pari
|
1706006WL028314
|
pari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205265
|
|
pari
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-043-005/128
(GADER)
|
1706006000NRG24220220240329791
|
22/02/2024
|
IMRAT
|
1706006WL028315
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-043-005/165
(GADER)
|
1706006000NRG24220220240329793
|
22/02/2024
|
bhure lal
|
1706006WL028315
|
bhure lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-043-005/174
(GADER)
|
1706006000NRG24220220240329795
|
22/02/2024
|
champa
|
1706006WL028315
|
champa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-043-005/78
(GADER)
|
1706006000NRG24220220240329797
|
22/02/2024
|
Ramkihan
|
1706006WL028315
|
Ramkihan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Ramkihan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-043-005/78
(GADER)
|
1706006000NRG24220220240329796
|
22/02/2024
|
Ramkihan
|
1706006WL028315
|
Ramkihan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
Ramkihan
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-077-002/47
(KITIKHEDI)
|
1706006000NRG24210220240327730
|
22/02/2024
|
SONU MEENA
|
1706006WL028190
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-077-003/153
(KITIKHEDI)
|
1706006000NRG24210220240327704
|
22/02/2024
|
DHANRAJ
|
1706006WL028189
|
DHANRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-077-003/52
(KITIKHEDI)
|
1706006000NRG24210220240327707
|
22/02/2024
|
MAKHAN SINGH
|
1706006WL028189
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-077-004/44
(KITIKHEDI)
|
1706006000NRG24210220240327718
|
22/02/2024
|
HALKESH SONDHYA
|
1706006WL028189
|
HALKESH SONDHYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
HALKESHSONDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-077-004/80
(KITIKHEDI)
|
1706006000NRG24210220240327724
|
22/02/2024
|
Rambabu
|
1706006WL028189
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAGHOGARH
|
MP-06-006-079-002/15
(BARODKALAN)
|
1706006000NRG24210220240328153
|
22/02/2024
|
Gabaru banjara
|
1706006WL028221
|
Gabaru banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Gabarubanjara
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-079-002/15
(BARODKALAN)
|
1706006000NRG24210220240328152
|
22/02/2024
|
Gabaru banjara
|
1706006WL028221
|
Gabaru banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Gabarubanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAGHOGARH
|
MP-06-006-079-002/85
(BARODKALAN)
|
1706006000NRG24210220240328082
|
22/02/2024
|
jugti bai sehariya
|
1706006WL028219
|
jugti bai sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
jugtibaisehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-079-003/62
(BARODKALAN)
|
1706006000NRG24210220240328096
|
22/02/2024
|
Pirbhulal
|
1706006WL028219
|
Pirbhulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24210220240328109
|
22/02/2024
|
Rodi Bai
|
1706006WL028219
|
Rodi Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
RodiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAGHOGARH
|
MP-06-006-079-004/96
(BARODKALAN)
|
1706006000NRG24210220240328142
|
22/02/2024
|
Suresh banjara
|
1706006WL028220
|
Suresh banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Sureshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-082-002/392
(KARONDI)
|
1706006000NRG24220220240329810
|
22/02/2024
|
Bablibai
|
1706006WL028317
|
Bablibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-043-001/246
(GADER)
|
1706006000NRG24220220240329775
|
22/02/2024
|
ramesh
|
1706006WL028315
|
ramesh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAGHOGARH
|
MP-06-006-043-001/246
(GADER)
|
1706006000NRG24220220240329776
|
22/02/2024
|
rasita
|
1706006WL028315
|
rasita
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
RAGHOGARH
|
MP-06-006-043-001/258
(GADER)
|
1706006000NRG24220220240329777
|
22/02/2024
|
hemraj
|
1706006WL028315
|
hemraj
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302205265
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAGHOGARH
|
MP-06-006-043-001/258
(GADER)
|
1706006000NRG24220220240329778
|
22/02/2024
|
rajbai
|
1706006WL028315
|
rajbai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-077-001/56
(KITIKHEDI)
|
1706006000NRG24210220240327695
|
22/02/2024
|
Abhishek gurjar
|
1706006WL028189
|
Abhishek gurjar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Abhishekgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAGHOGARH
|
MP-06-006-079-004/80
(BARODKALAN)
|
1706006000NRG24210220240328131
|
22/02/2024
|
mon bai
|
1706006WL028220
|
mon bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
monbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
RAGHOGARH
|
MP-06-006-100-001/19
(FAJALPURA)
|
1706006000NRG24200220240326867
|
22/02/2024
|
Kallu
|
1706006WL028110
|
Kallu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAGHOGARH
|
MP-06-006-100-001/21-A
(FAJALPURA)
|
1706006000NRG24200220240326869
|
22/02/2024
|
Ramkishan
|
1706006WL028110
|
Ramkishan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAGHOGARH
|
MP-06-006-100-001/30
(FAJALPURA)
|
1706006000NRG24200220240326874
|
22/02/2024
|
shrilal
|
1706006WL028110
|
shrilal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAGHOGARH
|
MP-06-006-100-001/33-B
(FAJALPURA)
|
1706006000NRG24200220240326875
|
22/02/2024
|
Sanjay
|
1706006WL028110
|
Sanjay
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAGHOGARH
|
MP-06-006-100-001/34-B
(FAJALPURA)
|
1706006000NRG24200220240326876
|
22/02/2024
|
Ranjit
|
1706006WL028110
|
Ranjit
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAGHOGARH
|
MP-06-006-100-001/37
(FAJALPURA)
|
1706006000NRG24200220240326877
|
22/02/2024
|
vinay
|
1706006WL028110
|
vinay
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-072-001/95-A
(BHAWATIPURA)
|
1706006000NRG24220220240329966
|
22/02/2024
|
sonu
|
1706006WL028331
|
sonu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-077-004/33
(KITIKHEDI)
|
1706006000NRG24210220240327717
|
22/02/2024
|
MALKHAN SINGH MEENA
|
1706006WL028189
|
MALKHAN SINGH MEENA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
MALKHANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAGHOGARH
|
MP-06-006-079-004/25-A
(BARODKALAN)
|
1706006000NRG24210220240328103
|
22/02/2024
|
devi singh banjara
|
1706006WL028219
|
devi singh banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-079-004/25-B
(BARODKALAN)
|
1706006000NRG24210220240328105
|
22/02/2024
|
amari bai
|
1706006WL028219
|
amari bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
amaribai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-079-004/25-B
(BARODKALAN)
|
1706006000NRG24210220240328104
|
22/02/2024
|
umri bai
|
1706006WL028219
|
umri bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
umribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006000NRG24210220240328127
|
22/02/2024
|
gulab banjara
|
1706006WL028220
|
gulab banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006000NRG24210220240328126
|
22/02/2024
|
gulab banjara
|
1706006WL028220
|
gulab banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006000NRG24210220240328129
|
22/02/2024
|
mangilal
|
1706006WL028220
|
mangilal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-079-004/89
(BARODKALAN)
|
1706006000NRG24210220240328138
|
22/02/2024
|
nikita
|
1706006WL028220
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAGHOGARH
|
MP-06-006-100-001/25-B
(FAJALPURA)
|
1706006000NRG24200220240326871
|
22/02/2024
|
Manti
|
1706006WL028110
|
Manti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAGHOGARH
|
MP-06-006-100-001/27-A
(FAJALPURA)
|
1706006000NRG24200220240326872
|
22/02/2024
|
Kamta
|
1706006WL028110
|
Kamta
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAGHOGARH
|
MP-06-006-100-001/57-B
(FAJALPURA)
|
1706006000NRG24200220240326879
|
22/02/2024
|
Banti
|
1706006WL028110
|
Banti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
193
|
RAGHOGARH
|
MP-06-006-043-001/270
(GADER)
|
1706006000NRG24220220240329779
|
22/02/2024
|
lekraj
|
1706006WL028315
|
lekraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
lekraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAGHOGARH
|
MP-06-006-043-001/270
(GADER)
|
1706006000NRG24220220240329780
|
22/02/2024
|
reena
|
1706006WL028315
|
reena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAGHOGARH
|
MP-06-006-043-001/287
(GADER)
|
1706006000NRG24220220240329781
|
22/02/2024
|
santos
|
1706006WL028315
|
santos
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302205265
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAGHOGARH
|
MP-06-006-043-004/69
(GADER)
|
1706006000NRG24220220240329789
|
22/02/2024
|
pistol
|
1706006WL028315
|
pistol
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
pistol
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-043-005/10115
(GADER)
|
1706006000NRG24220220240329790
|
22/02/2024
|
mehervan
|
1706006WL028315
|
mehervan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302205265
|
|
mehervan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-077-003/111
(KITIKHEDI)
|
1706006000NRG24210220240327701
|
22/02/2024
|
RAKESH
|
1706006WL028189
|
RAKESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAGHOGARH
|
MP-06-006-077-003/155
(KITIKHEDI)
|
1706006000NRG24210220240327731
|
22/02/2024
|
VIKASH MEENA
|
1706006WL028190
|
VIKASH MEENA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
VIKASHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAGHOGARH
|
MP-06-006-077-003/159
(KITIKHEDI)
|
1706006000NRG24210220240327732
|
22/02/2024
|
ABHISHEK
|
1706006WL028190
|
ABHISHEK
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAGHOGARH
|
MP-06-006-077-004/121
(KITIKHEDI)
|
1706006000NRG24210220240327710
|
22/02/2024
|
Pukhraj
|
1706006WL028189
|
Pukhraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Pukhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAGHOGARH
|
MP-06-006-077-004/126
(KITIKHEDI)
|
1706006000NRG24210220240327711
|
22/02/2024
|
SHAMBHU SINGH
|
1706006WL028189
|
SHAMBHU SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
SHAMBHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAGHOGARH
|
MP-06-006-077-004/129
(KITIKHEDI)
|
1706006000NRG24210220240327712
|
22/02/2024
|
BABLU
|
1706006WL028189
|
BABLU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAGHOGARH
|
MP-06-006-079-002/206
(BARODKALAN)
|
1706006000NRG24210220240328158
|
22/02/2024
|
Devender banjara
|
1706006WL028221
|
Devender banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Devenderbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-079-002/206
(BARODKALAN)
|
1706006000NRG24210220240328157
|
22/02/2024
|
Devender banjara
|
1706006WL028221
|
Devender banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Devenderbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAGHOGARH
|
MP-06-006-079-002/241
(BARODKALAN)
|
1706006000NRG24210220240328115
|
22/02/2024
|
Neha ahirwar
|
1706006WL028220
|
Neha ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
Nehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-079-004/85
(BARODKALAN)
|
1706006000NRG24210220240328134
|
22/02/2024
|
bhura gurjar
|
1706006WL028220
|
bhura gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
bhuragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAGHOGARH
|
MP-06-006-079-004/85
(BARODKALAN)
|
1706006000NRG24210220240328133
|
22/02/2024
|
bhura gurjar
|
1706006WL028220
|
bhura gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
bhuragurjar
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-079-004/86
(BARODKALAN)
|
1706006000NRG24210220240328136
|
22/02/2024
|
rajesh gurjar
|
1706006WL028220
|
rajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302205265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
RAGHOGARH
|
MP-06-006-079-004/86
(BARODKALAN)
|
1706006000NRG24210220240328135
|
22/02/2024
|
rajesh gurjar
|
1706006WL028220
|
rajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302205265
|
|
rajeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-079-004/93
(BARODKALAN)
|
1706006000NRG24210220240328139
|
22/02/2024
|
Badan bai banjara
|
1706006WL028220
|
Badan bai banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302205265
|
|
Badanbaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626756
|
626756
|
|
|
|
|
|
|
|