|
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-06-006-099-002/82-A
(NARAYANPURA)
|
1706006099NRG24061020230159572
|
06/10/2023
|
mahindra
|
1706006099WL014929
|
mahindra
|
00032
|
UTIB0002538
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
307353048
|
|
mahindra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-096-001/41-A
(MOTIPURA)
|
1706006096NRG24051020230159467
|
06/10/2023
|
vinod kumar
|
1706006096WL014910
|
vinod kumar
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
vinodkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-027-002/44
(SAWATKHEDI)
|
1706006027NRG24061020230160154
|
06/10/2023
|
SHIVACHARAN
|
1706006027WL014985
|
SHIVACHARAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
SHIVACHARAN
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24061020230159752
|
06/10/2023
|
deveekishan
|
1706006039WL014933
|
deveekishan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24061020230159753
|
06/10/2023
|
Shyambabu
|
1706006039WL014933
|
Shyambabu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/368
(TODRA)
|
1706006039NRG24061020230159754
|
06/10/2023
|
Balashri
|
1706006039WL014933
|
Balashri
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
Balashri
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/368
(TODRA)
|
1706006039NRG24061020230159755
|
06/10/2023
|
Pestabai
|
1706006039WL014933
|
Pestabai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
Pestabai
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24061020230159756
|
06/10/2023
|
rammurti
|
1706006039WL014933
|
rammurti
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24061020230159757
|
06/10/2023
|
Shrinebhas
|
1706006039WL014933
|
Shrinebhas
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/74
(TODRA)
|
1706006039NRG24061020230159759
|
06/10/2023
|
Ansuiya bai
|
1706006039WL014933
|
Ansuiya bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
Ansuiyabai
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/74
(TODRA)
|
1706006039NRG24061020230159758
|
06/10/2023
|
kalyan singh
|
1706006039WL014933
|
kalyan singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24061020230159760
|
06/10/2023
|
omprakarsh
|
1706006039WL014933
|
omprakarsh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24061020230159761
|
06/10/2023
|
barjmohan
|
1706006039WL014933
|
barjmohan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAGHOGARH
|
MP-06-006-058-003/70
(DHINAKHEDI)
|
1706006058NRG24061020230160205
|
06/10/2023
|
GIRAJA BAI
|
1706006058WL014988
|
GIRAJA BAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-058-003/93
(DHINAKHEDI)
|
1706006058NRG24061020230160207
|
06/10/2023
|
NARESH KUMAR
|
1706006058WL014988
|
NARESH KUMAR
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-027-002/102-A
(SAWATKHEDI)
|
1706006027NRG24061020230160119
|
06/10/2023
|
Sugan kumar
|
1706006027WL014985
|
Sugan kumar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Sugankumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-027-002/131-A
(SAWATKHEDI)
|
1706006027NRG24061020230160126
|
06/10/2023
|
karodi lal
|
1706006027WL014985
|
karodi lal
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
karodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-027-002/65-A
(SAWATKHEDI)
|
1706006027NRG24061020230160160
|
06/10/2023
|
Vimal kushwah
|
1706006027WL014985
|
Vimal kushwah
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-027-002/98-A
(SAWATKHEDI)
|
1706006027NRG24061020230160165
|
06/10/2023
|
bhagvan bai
|
1706006027WL014985
|
bhagvan bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
bhagvanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-027-002/98-B
(SAWATKHEDI)
|
1706006027NRG24061020230160167
|
06/10/2023
|
jivan yadav
|
1706006027WL014985
|
jivan yadav
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
jivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-027-002/98-B
(SAWATKHEDI)
|
1706006027NRG24061020230160166
|
06/10/2023
|
Jivan Yadav
|
1706006027WL014985
|
Jivan Yadav
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
JivanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-096-001/5
(MOTIPURA)
|
1706006096NRG24051020230159473
|
06/10/2023
|
Kaleyansingh
|
1706006096WL014910
|
Kaleyansingh
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
Kaleyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-096-001/5
(MOTIPURA)
|
1706006096NRG24051020230159472
|
06/10/2023
|
klyan singh
|
1706006096WL014910
|
klyan singh
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
klyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-096-001/54
(MOTIPURA)
|
1706006096NRG24051020230159474
|
06/10/2023
|
niranjansingh
|
1706006096WL014910
|
niranjansingh
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
niranjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-096-001/68
(MOTIPURA)
|
1706006096NRG24051020230159475
|
06/10/2023
|
toran singh
|
1706006096WL014910
|
toran singh
|
00354
|
PUNB0497300
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-096-001/92
(MOTIPURA)
|
1706006096NRG24051020230159481
|
06/10/2023
|
dolat bai
|
1706006096WL014910
|
dolat bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
dolatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-013-002/271
(DEHRI)
|
1706006013NRG24061020230160184
|
06/10/2023
|
Kallo bai
|
1706006013WL014987
|
Kallo bai
|
00415
|
SBIN0003849
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-027-002/39-A
(SAWATKHEDI)
|
1706006027NRG24061020230160147
|
06/10/2023
|
RAJ BAI
|
1706006027WL014985
|
RAJ BAI
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-027-002/39-A
(SAWATKHEDI)
|
1706006027NRG24061020230160146
|
06/10/2023
|
RAMPAAL
|
1706006027WL014985
|
RAMPAAL
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
RAMPAAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-027-002/39-B
(SAWATKHEDI)
|
1706006027NRG24061020230160148
|
06/10/2023
|
Aknath
|
1706006027WL014985
|
Aknath
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Aknath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006039NRG24061020230159751
|
06/10/2023
|
Prakash
|
1706006039WL014933
|
Prakash
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
09/11/2023
|
|
307353048
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
32
|
RAGHOGARH
|
MP-06-006-041-003/143
(KHEJRA)
|
1706006041NRG24061020230160023
|
06/10/2023
|
Kavita bai
|
1706006041WL014972
|
Kavita bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
307353048
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-047-003/49
(BALRAMPURA)
|
1706006047NRG24061020230160091
|
06/10/2023
|
Gorelal
|
1706006047WL014982
|
Gorelal
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
09/11/2023
|
|
307353048
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-047-003/65
(BALRAMPURA)
|
1706006047NRG24061020230160092
|
06/10/2023
|
LAL SINGH
|
1706006047WL014982
|
LAL SINGH
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-047-003/66
(BALRAMPURA)
|
1706006047NRG24061020230160093
|
06/10/2023
|
mangal singh
|
1706006047WL014982
|
mangal singh
|
00415
|
SBIN0009522
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24061020230160094
|
06/10/2023
|
Vijay singh
|
1706006047WL014982
|
Vijay singh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
09/11/2023
|
|
307353048
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-047-004/7
(BALRAMPURA)
|
1706006047NRG24061020230160095
|
06/10/2023
|
Ramash
|
1706006047WL014982
|
Ramash
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-047-007/10
(BALRAMPURA)
|
1706006047NRG24061020230160096
|
06/10/2023
|
imrat singh
|
1706006047WL014982
|
imrat singh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-047-007/21
(BALRAMPURA)
|
1706006047NRG24061020230160097
|
06/10/2023
|
Bhonsingh
|
1706006047WL014982
|
Bhonsingh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
Bhonsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-047-007/33-A
(BALRAMPURA)
|
1706006047NRG24061020230160098
|
06/10/2023
|
YUGRAJ
|
1706006047WL014982
|
YUGRAJ
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
YUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-047-007/93-C
(BALRAMPURA)
|
1706006047NRG24061020230160099
|
06/10/2023
|
gappu
|
1706006047WL014982
|
gappu
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24061020230159750
|
06/10/2023
|
MITHUN
|
1706006039WL014933
|
MITHUN
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
10/11/2023
|
|
307353048
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-058-003/123
(DHINAKHEDI)
|
1706006058NRG24061020230160196
|
06/10/2023
|
RODI BAI
|
1706006058WL014988
|
RODI BAI
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-058-003/145
(DHINAKHEDI)
|
1706006058NRG24061020230160198
|
06/10/2023
|
dhapu bai
|
1706006058WL014988
|
dhapu bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-058-003/145
(DHINAKHEDI)
|
1706006058NRG24061020230160197
|
06/10/2023
|
laxminarayan
|
1706006058WL014988
|
laxminarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-058-003/177-B
(DHINAKHEDI)
|
1706006058NRG24061020230160208
|
06/10/2023
|
vishnu
|
1706006058WL014989
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-058-003/177-C
(DHINAKHEDI)
|
1706006058NRG24061020230160209
|
06/10/2023
|
parvati
|
1706006058WL014989
|
parvati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-058-003/202-A
(DHINAKHEDI)
|
1706006058NRG24061020230160210
|
06/10/2023
|
satish
|
1706006058WL014989
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-058-003/596
(DHINAKHEDI)
|
1706006058NRG24061020230160200
|
06/10/2023
|
narendra
|
1706006058WL014988
|
narendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-058-003/596
(DHINAKHEDI)
|
1706006058NRG24061020230160201
|
06/10/2023
|
Vimla bai
|
1706006058WL014988
|
Vimla bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
307353048
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAGHOGARH
|
MP-06-006-058-003/597
(DHINAKHEDI)
|
1706006058NRG24061020230160202
|
06/10/2023
|
parvat
|
1706006058WL014988
|
parvat
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-027-002/120
(SAWATKHEDI)
|
1706006027NRG24061020230160121
|
06/10/2023
|
rajendar singh
|
1706006027WL014985
|
rajendar singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
rajendarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-027-002/120
(SAWATKHEDI)
|
1706006027NRG24061020230160120
|
06/10/2023
|
rajendar singh
|
1706006027WL014985
|
rajendar singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-027-002/124 -A
(SAWATKHEDI)
|
1706006027NRG24061020230160123
|
06/10/2023
|
babulal
|
1706006027WL014985
|
babulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-027-002/124 -A
(SAWATKHEDI)
|
1706006027NRG24061020230160122
|
06/10/2023
|
babulal
|
1706006027WL014985
|
babulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-027-002/126
(SAWATKHEDI)
|
1706006027NRG24061020230160125
|
06/10/2023
|
Radhesyam
|
1706006027WL014985
|
Radhesyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-027-002/126
(SAWATKHEDI)
|
1706006027NRG24061020230160124
|
06/10/2023
|
Radhesyam
|
1706006027WL014985
|
Radhesyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAGHOGARH
|
MP-06-006-027-002/137
(SAWATKHEDI)
|
1706006027NRG24061020230160128
|
06/10/2023
|
gyan singh
|
1706006027WL014985
|
gyan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-027-002/169-A
(SAWATKHEDI)
|
1706006027NRG24061020230160129
|
06/10/2023
|
Champalal
|
1706006027WL014985
|
Champalal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-027-002/17-A
(SAWATKHEDI)
|
1706006027NRG24061020230160131
|
06/10/2023
|
Naval
|
1706006027WL014985
|
Naval
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-027-002/177-A
(SAWATKHEDI)
|
1706006027NRG24061020230160134
|
06/10/2023
|
Kalyaan singh
|
1706006027WL014985
|
Kalyaan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-027-002/177-A
(SAWATKHEDI)
|
1706006027NRG24061020230160133
|
06/10/2023
|
Kalyaan singh
|
1706006027WL014985
|
Kalyaan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-027-002/179-A
(SAWATKHEDI)
|
1706006027NRG24061020230160135
|
06/10/2023
|
Sumer
|
1706006027WL014985
|
Sumer
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-027-002/18
(SAWATKHEDI)
|
1706006027NRG24061020230160137
|
06/10/2023
|
Ashok
|
1706006027WL014985
|
Ashok
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAGHOGARH
|
MP-06-006-027-002/186-A
(SAWATKHEDI)
|
1706006027NRG24061020230160140
|
06/10/2023
|
munnu lal
|
1706006027WL014985
|
munnu lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-027-002/186-A
(SAWATKHEDI)
|
1706006027NRG24061020230160139
|
06/10/2023
|
munnu lal
|
1706006027WL014985
|
munnu lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-027-002/191-B
(SAWATKHEDI)
|
1706006027NRG24061020230160142
|
06/10/2023
|
jagdish
|
1706006027WL014985
|
jagdish
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
jagdish
|
CANARA BANK(508532)
|
|
68
|
RAGHOGARH
|
MP-06-006-027-002/191-B
(SAWATKHEDI)
|
1706006027NRG24061020230160141
|
06/10/2023
|
jagdish
|
1706006027WL014985
|
jagdish
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAGHOGARH
|
MP-06-006-027-002/200-A
(SAWATKHEDI)
|
1706006027NRG24061020230160144
|
06/10/2023
|
BHAJAN SINGH
|
1706006027WL014985
|
BHAJAN SINGH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
BHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAGHOGARH
|
MP-06-006-027-002/203
(SAWATKHEDI)
|
1706006027NRG24061020230160145
|
06/10/2023
|
mahendra singh
|
1706006027WL014985
|
mahendra singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
71
|
RAGHOGARH
|
MP-06-006-027-002/41-B
(SAWATKHEDI)
|
1706006027NRG24061020230160151
|
06/10/2023
|
Premnarayan
|
1706006027WL014985
|
Premnarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-027-002/44
(SAWATKHEDI)
|
1706006027NRG24061020230160153
|
06/10/2023
|
Rames
|
1706006027WL014985
|
Rames
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAGHOGARH
|
MP-06-006-027-002/44
(SAWATKHEDI)
|
1706006027NRG24061020230160152
|
06/10/2023
|
Rames
|
1706006027WL014985
|
Rames
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Rames
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
74
|
RAGHOGARH
|
MP-06-006-027-002/49
(SAWATKHEDI)
|
1706006027NRG24061020230160155
|
06/10/2023
|
Foolsingh
|
1706006027WL014985
|
Foolsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-027-002/54-A
(SAWATKHEDI)
|
1706006027NRG24061020230160156
|
06/10/2023
|
jhalku ram
|
1706006027WL014985
|
jhalku ram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
jhalkuram
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-027-002/64-B
(SAWATKHEDI)
|
1706006027NRG24061020230160158
|
06/10/2023
|
Harichran
|
1706006027WL014985
|
Harichran
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Harichran
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-027-002/65
(SAWATKHEDI)
|
1706006027NRG24061020230160159
|
06/10/2023
|
Babulal
|
1706006027WL014985
|
Babulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-027-002/68
(SAWATKHEDI)
|
1706006027NRG24061020230160161
|
06/10/2023
|
Babulal
|
1706006027WL014985
|
Babulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-027-002/68-A
(SAWATKHEDI)
|
1706006027NRG24061020230160162
|
06/10/2023
|
Kadam singh
|
1706006027WL014985
|
Kadam singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Kadamsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
RAGHOGARH
|
MP-06-006-027-002/7
(SAWATKHEDI)
|
1706006027NRG24061020230160163
|
06/10/2023
|
Basnti lal
|
1706006027WL014985
|
Basnti lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Basntilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-027-002/98-A
(SAWATKHEDI)
|
1706006027NRG24061020230160164
|
06/10/2023
|
dharmendra singh
|
1706006027WL014985
|
dharmendra singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RAGHOGARH
|
MP-06-006-027-002/99
(SAWATKHEDI)
|
1706006027NRG24061020230160168
|
06/10/2023
|
Nandram
|
1706006027WL014985
|
Nandram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAGHOGARH
|
MP-06-006-096-001/101
(MOTIPURA)
|
1706006096NRG24051020230159460
|
06/10/2023
|
pukhraj
|
1706006096WL014910
|
pukhraj
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-096-001/13
(MOTIPURA)
|
1706006096NRG24051020230159461
|
06/10/2023
|
Shrekishan
|
1706006096WL014910
|
Shrekishan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-096-001/20
(MOTIPURA)
|
1706006096NRG24051020230159462
|
06/10/2023
|
Karansingh
|
1706006096WL014910
|
Karansingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-096-001/23
(MOTIPURA)
|
1706006096NRG24051020230159463
|
06/10/2023
|
vinay singh
|
1706006096WL014910
|
vinay singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-096-001/3
(MOTIPURA)
|
1706006096NRG24051020230159465
|
06/10/2023
|
pappu bhil
|
1706006096WL014910
|
pappu bhil
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
pappubhil
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAGHOGARH
|
MP-06-006-096-001/3
(MOTIPURA)
|
1706006096NRG24051020230159464
|
06/10/2023
|
pappu bhil
|
1706006096WL014910
|
pappu bhil
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
pappubhil
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-096-001/41
(MOTIPURA)
|
1706006096NRG24051020230159466
|
06/10/2023
|
Gulab singh
|
1706006096WL014910
|
Gulab singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-096-001/42
(MOTIPURA)
|
1706006096NRG24051020230159468
|
06/10/2023
|
Harisingh
|
1706006096WL014910
|
Harisingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-096-001/42
(MOTIPURA)
|
1706006096NRG24051020230159469
|
06/10/2023
|
santosh singh dhakad
|
1706006096WL014910
|
santosh singh dhakad
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
santoshsinghdhakad
|
CANARA BANK(508532)
|
|
92
|
RAGHOGARH
|
MP-06-006-096-001/47
(MOTIPURA)
|
1706006096NRG24051020230159471
|
06/10/2023
|
Develal
|
1706006096WL014910
|
Develal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Develal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-096-001/47
(MOTIPURA)
|
1706006096NRG24051020230159470
|
06/10/2023
|
Develal
|
1706006096WL014910
|
Develal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Develal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-096-001/68-A
(MOTIPURA)
|
1706006096NRG24051020230159476
|
06/10/2023
|
parvat singh
|
1706006096WL014910
|
parvat singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-096-001/68-A
(MOTIPURA)
|
1706006096NRG24051020230159477
|
06/10/2023
|
shiri bai
|
1706006096WL014910
|
shiri bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
shiribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-096-001/80
(MOTIPURA)
|
1706006096NRG24051020230159479
|
06/10/2023
|
anusya bai dhakad
|
1706006096WL014910
|
anusya bai dhakad
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
anusyabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-096-001/80
(MOTIPURA)
|
1706006096NRG24051020230159478
|
06/10/2023
|
dhan singh
|
1706006096WL014910
|
dhan singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
dhansingh
|
CANARA BANK(508532)
|
|
98
|
RAGHOGARH
|
MP-06-006-096-001/91-B
(MOTIPURA)
|
1706006096NRG24051020230159480
|
06/10/2023
|
bankesh dhakad
|
1706006096WL014910
|
bankesh dhakad
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
bankeshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAGHOGARH
|
MP-06-006-096-002/116
(MOTIPURA)
|
1706006096NRG24051020230159482
|
06/10/2023
|
meva bai
|
1706006096WL014910
|
meva bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-096-002/116-C
(MOTIPURA)
|
1706006096NRG24051020230159483
|
06/10/2023
|
takhat singh
|
1706006096WL014910
|
takhat singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-058-003/123
(DHINAKHEDI)
|
1706006058NRG24061020230160195
|
06/10/2023
|
RAMABHAROSA
|
1706006058WL014988
|
RAMABHAROSA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-058-003/43
(DHINAKHEDI)
|
1706006058NRG24061020230160199
|
06/10/2023
|
UMMESHSINGH
|
1706006058WL014988
|
UMMESHSINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
307353048
|
|
UMMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAGHOGARH
|
MP-06-006-058-003/597
(DHINAKHEDI)
|
1706006058NRG24061020230160203
|
06/10/2023
|
omvati bai
|
1706006058WL014988
|
omvati bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-058-003/66-A
(DHINAKHEDI)
|
1706006058NRG24061020230160204
|
06/10/2023
|
phul singh
|
1706006058WL014988
|
phul singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307353048
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-013-002/112-A
(DEHRI)
|
1706006013NRG24061020230160175
|
06/10/2023
|
Suresh
|
1706006013WL014987
|
Suresh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-013-002/175
(DEHRI)
|
1706006013NRG24061020230160176
|
06/10/2023
|
bhuribai
|
1706006013WL014987
|
bhuribai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-013-002/186
(DEHRI)
|
1706006013NRG24061020230160177
|
06/10/2023
|
veer singh
|
1706006013WL014987
|
veer singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-013-002/192
(DEHRI)
|
1706006013NRG24061020230160178
|
06/10/2023
|
foolsingh
|
1706006013WL014987
|
foolsingh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-013-002/196
(DEHRI)
|
1706006013NRG24061020230160179
|
06/10/2023
|
Visna
|
1706006013WL014987
|
Visna
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
Visna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-013-002/196
(DEHRI)
|
1706006013NRG24061020230160180
|
06/10/2023
|
visna bai
|
1706006013WL014987
|
visna bai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
visnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAGHOGARH
|
MP-06-006-013-002/235
(DEHRI)
|
1706006013NRG24061020230160183
|
06/10/2023
|
ramdyal
|
1706006013WL014987
|
ramdyal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-013-002/5
(DEHRI)
|
1706006013NRG24061020230160186
|
06/10/2023
|
RAGHUVEER
|
1706006013WL014987
|
RAGHUVEER
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAGHOGARH
|
MP-06-006-013-002/66
(DEHRI)
|
1706006013NRG24061020230160189
|
06/10/2023
|
Balla
|
1706006013WL014987
|
Balla
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-027-002/17-A
(SAWATKHEDI)
|
1706006027NRG24061020230160130
|
06/10/2023
|
Naval
|
1706006027WL014985
|
Naval
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-027-002/17-B
(SAWATKHEDI)
|
1706006027NRG24061020230160132
|
06/10/2023
|
Bhujbal
|
1706006027WL014985
|
Bhujbal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-013-002/74
(DEHRI)
|
1706006013NRG24061020230160194
|
06/10/2023
|
Banti
|
1706006013WL014987
|
Banti
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-013-002/74
(DEHRI)
|
1706006013NRG24061020230160193
|
06/10/2023
|
Sunil
|
1706006013WL014987
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAGHOGARH
|
MP-06-006-027-002/133
(SAWATKHEDI)
|
1706006027NRG24061020230160127
|
06/10/2023
|
chandan singh
|
1706006027WL014985
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
chandansingh
|
CANARA BANK(508532)
|
|
119
|
RAGHOGARH
|
MP-06-006-027-002/197-A
(SAWATKHEDI)
|
1706006027NRG24061020230160143
|
06/10/2023
|
Bablu
|
1706006027WL014985
|
Bablu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-027-002/41-A
(SAWATKHEDI)
|
1706006027NRG24061020230160150
|
06/10/2023
|
Dojiram
|
1706006027WL014985
|
Dojiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-027-002/41-A
(SAWATKHEDI)
|
1706006027NRG24061020230160149
|
06/10/2023
|
Dojiram
|
1706006027WL014985
|
Dojiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Dojiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-058-004/16
(DHINAKHEDI)
|
1706006058NRG24061020230160211
|
06/10/2023
|
Ramdyal
|
1706006058WL014989
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307353048
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-058-004/50
(DHINAKHEDI)
|
1706006058NRG24061020230160212
|
06/10/2023
|
Brajnarayan
|
1706006058WL014989
|
Brajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006013NRG24061020230160182
|
06/10/2023
|
Amar singh
|
1706006013WL014987
|
Amar singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006013NRG24061020230160181
|
06/10/2023
|
Amar singh
|
1706006013WL014987
|
Amar singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-013-002/5
(DEHRI)
|
1706006013NRG24061020230160185
|
06/10/2023
|
Raghuvir
|
1706006013WL014987
|
Raghuvir
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAGHOGARH
|
MP-06-006-013-002/5-A
(DEHRI)
|
1706006013NRG24061020230160187
|
06/10/2023
|
Meharvan
|
1706006013WL014987
|
Meharvan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
Meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAGHOGARH
|
MP-06-006-013-002/54-A
(DEHRI)
|
1706006013NRG24061020230160188
|
06/10/2023
|
Gulaba singh
|
1706006013WL014987
|
Gulaba singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
Gulabasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAGHOGARH
|
MP-06-006-013-002/66-A
(DEHRI)
|
1706006013NRG24061020230160191
|
06/10/2023
|
seena bai
|
1706006013WL014987
|
seena bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
RAGHOGARH
|
MP-06-006-013-002/66-A
(DEHRI)
|
1706006013NRG24061020230160190
|
06/10/2023
|
seena bai
|
1706006013WL014987
|
seena bai
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307353048
|
|
seenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAGHOGARH
|
MP-06-006-013-002/72-A
(DEHRI)
|
1706006013NRG24061020230160192
|
06/10/2023
|
Saitan
|
1706006013WL014987
|
Saitan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
307353048
|
|
Saitan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-058-003/93
(DHINAKHEDI)
|
1706006058NRG24061020230160206
|
06/10/2023
|
Gyarsi Bai
|
1706006058WL014988
|
Gyarsi Bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
307353048
|
|
GyarsiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-027-002/184-A
(SAWATKHEDI)
|
1706006027NRG24061020230160138
|
06/10/2023
|
Amar singh
|
1706006027WL014985
|
Amar singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
307353048
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-049-001/246
(JHARPAI)
|
1706006049NRG24051020230159199
|
06/10/2023
|
arvind
|
1706006049WL014895
|
arvind
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307353048
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283543
|
283543
|
|
|
|
|
|
|
|