|
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-06-006-024-007/33
(NOHAR)
|
1706006000NRG24260220240334751
|
26/02/2024
|
SHIVANARAYAN
|
1706006WL028580
|
SHIVANARAYAN
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
SHIVANARAYAN
|
CANARA BANK(508532)
|
|
2
|
RAGHOGARH
|
MP-06-006-024-007/41-B
(NOHAR)
|
1706006000NRG24260220240334754
|
26/02/2024
|
CHHOTAIYA
|
1706006WL028580
|
CHHOTAIYA
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
CHHOTAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-024-007/41-B
(NOHAR)
|
1706006000NRG24260220240334753
|
26/02/2024
|
CHHOTAIYA
|
1706006WL028580
|
CHHOTAIYA
|
00078
|
CNRB0006164
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-024-007/44-B
(NOHAR)
|
1706006000NRG24260220240334755
|
26/02/2024
|
MANOJ SAINI
|
1706006WL028580
|
MANOJ SAINI
|
00078
|
CNRB0006164
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035405
|
|
MANOJSAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-054-001/141-A
(PACHGODIYA)
|
1706006000NRG24260220240335140
|
26/02/2024
|
MANISH VISHWAKARMA
|
1706006WL028617
|
MANISH VISHWAKARMA
|
00165
|
IBKL0001107
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-024-001/84
(NOHAR)
|
1706006000NRG24260220240334738
|
26/02/2024
|
MAHENDRASIH
|
1706006WL028580
|
MAHENDRASIH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
MAHENDRASIH
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-025-007/4
(CHAINPURA)
|
1706006000NRG24260220240334980
|
26/02/2024
|
MANASIH ASHARAM
|
1706006WL028597
|
MANASIH ASHARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
MANASIHASHARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-034-002/73
(DITALWADA)
|
1706006000NRG24260220240334991
|
26/02/2024
|
Gokul bai
|
1706006WL028598
|
Gokul bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Gokulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-034-002/73
(DITALWADA)
|
1706006000NRG24260220240334990
|
26/02/2024
|
Pratap singh
|
1706006WL028598
|
Pratap singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006000NRG24260220240334992
|
26/02/2024
|
Vishnu
|
1706006WL028598
|
Vishnu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006000NRG24260220240334994
|
26/02/2024
|
Namasta bai
|
1706006WL028598
|
Namasta bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Namastabai
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-034-002/83
(DITALWADA)
|
1706006000NRG24260220240335002
|
26/02/2024
|
CHANDU
|
1706006WL028598
|
CHANDU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-034-002/87
(DITALWADA)
|
1706006000NRG24260220240335009
|
26/02/2024
|
RAMAKHILADAI
|
1706006WL028598
|
RAMAKHILADAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
RAMAKHILADAI
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-034-002/87
(DITALWADA)
|
1706006000NRG24260220240335008
|
26/02/2024
|
Rekha
|
1706006WL028598
|
Rekha
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006000NRG24260220240335016
|
26/02/2024
|
Sonu
|
1706006WL028598
|
Sonu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-054-001/131
(PACHGODIYA)
|
1706006000NRG24260220240334757
|
26/02/2024
|
PUNIYA
|
1706006WL028581
|
PUNIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-055-002/93
(BARWAS)
|
1706006000NRG24260220240334969
|
26/02/2024
|
SUNDARAVAI
|
1706006WL028595
|
SUNDARAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
SUNDARAVAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006060NRG24240220240333410
|
26/02/2024
|
IMARAT
|
1706006060WL028505
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-077-001/10
(KITIKHEDI)
|
1706006000NRG24260220240334667
|
26/02/2024
|
MUKESH
|
1706006WL028574
|
MUKESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302035405
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-082-002/25
(KARONDI)
|
1706006000NRG24260220240334838
|
26/02/2024
|
LAKHANASINGH
|
1706006WL028584
|
LAKHANASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302035405
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-055-002/93
(BARWAS)
|
1706006000NRG24260220240334968
|
26/02/2024
|
ramdyal
|
1706006WL028595
|
ramdyal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-018-002/144
(PAGARA)
|
1706006018NRG24250220240333693
|
26/02/2024
|
rajkumari
|
1706006018WL028526
|
rajkumari
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-024-006/26-C
(NOHAR)
|
1706006000NRG24260220240334744
|
26/02/2024
|
mamta bai
|
1706006WL028580
|
mamta bai
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-024-006/62-D
(NOHAR)
|
1706006000NRG24260220240334745
|
26/02/2024
|
kishan yadav
|
1706006WL028580
|
kishan yadav
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
kishanyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-024-007/25-A
(NOHAR)
|
1706006000NRG24260220240334750
|
26/02/2024
|
sona bai
|
1706006WL028580
|
sona bai
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-024-007/25-A
(NOHAR)
|
1706006000NRG24260220240334749
|
26/02/2024
|
vinod
|
1706006WL028580
|
vinod
|
00354
|
PUNB0497300
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-025-007/3-A
(CHAINPURA)
|
1706006000NRG24260220240334978
|
26/02/2024
|
Mukesh Banjara
|
1706006WL028597
|
Mukesh Banjara
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
MukeshBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006000NRG24260220240334983
|
26/02/2024
|
pehlad
|
1706006WL028598
|
pehlad
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
pehlad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006000NRG24260220240334984
|
26/02/2024
|
vidhya
|
1706006WL028598
|
vidhya
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-034-002/62
(DITALWADA)
|
1706006000NRG24260220240334985
|
26/02/2024
|
Ramswroop
|
1706006WL028598
|
Ramswroop
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-034-002/63
(DITALWADA)
|
1706006000NRG24260220240334986
|
26/02/2024
|
RANADHIR
|
1706006WL028598
|
RANADHIR
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
RANADHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-034-002/68
(DITALWADA)
|
1706006000NRG24260220240334988
|
26/02/2024
|
Ramesh
|
1706006WL028598
|
Ramesh
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006000NRG24260220240334993
|
26/02/2024
|
visnu
|
1706006WL028598
|
visnu
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAGHOGARH
|
MP-06-006-034-002/88
(DITALWADA)
|
1706006000NRG24260220240335010
|
26/02/2024
|
dinesh
|
1706006WL028598
|
dinesh
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-034-002/88
(DITALWADA)
|
1706006000NRG24260220240335011
|
26/02/2024
|
pooja
|
1706006WL028598
|
pooja
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-077-003/167
(KITIKHEDI)
|
1706006000NRG24260220240334666
|
26/02/2024
|
RAJU BAGHEL
|
1706006WL028573
|
RAJU BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302035405
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAGHOGARH
|
MP-06-006-077-003/5
(KITIKHEDI)
|
1706006000NRG24260220240334663
|
26/02/2024
|
GOKAL BAI AHIRWAR
|
1706006WL028570
|
GOKAL BAI AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302035405
|
|
GOKALBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAGHOGARH
|
MP-06-006-077-003/57
(KITIKHEDI)
|
1706006000NRG24260220240334665
|
26/02/2024
|
RADHESHYAM AHIRWAR
|
1706006WL028572
|
RADHESHYAM AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302035405
|
|
RADHESHYAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAGHOGARH
|
MP-06-006-082-002/118
(KARONDI)
|
1706006000NRG24260220240334837
|
26/02/2024
|
santosh
|
1706006WL028584
|
santosh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-082-002/28
(KARONDI)
|
1706006000NRG24260220240334839
|
26/02/2024
|
JITENDRAA
|
1706006WL028584
|
JITENDRAA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
JITENDRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-082-003/13-A
(KARONDI)
|
1706006000NRG24260220240334846
|
26/02/2024
|
narayan
|
1706006WL028585
|
narayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-082-003/13-A
(KARONDI)
|
1706006000NRG24260220240334847
|
26/02/2024
|
Rani
|
1706006WL028585
|
Rani
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-085-001/66-B
(BISHANKHEDA)
|
1706006000NRG24260220240334672
|
26/02/2024
|
dheeraj
|
1706006WL028575
|
dheeraj
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-085-001/98
(BISHANKHEDA)
|
1706006000NRG24260220240334674
|
26/02/2024
|
govind sharma
|
1706006WL028575
|
govind sharma
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
govindsharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-085-002/106
(BISHANKHEDA)
|
1706006000NRG24260220240334676
|
26/02/2024
|
Kamal Singh Bhil
|
1706006WL028575
|
Kamal Singh Bhil
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
KamalSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-085-002/117
(BISHANKHEDA)
|
1706006000NRG24260220240334679
|
26/02/2024
|
SAMANDARASINGH
|
1706006WL028575
|
SAMANDARASINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
SAMANDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-085-002/133
(BISHANKHEDA)
|
1706006000NRG24260220240334683
|
26/02/2024
|
sonu
|
1706006WL028575
|
sonu
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
sonu
|
BANK OF INDIA(508505)
|
|
48
|
RAGHOGARH
|
MP-06-006-085-002/18
(BISHANKHEDA)
|
1706006000NRG24260220240334684
|
26/02/2024
|
DARAYAV BAI
|
1706006WL028575
|
DARAYAV BAI
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302035405
|
|
DARAYAVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-085-002/20-A
(BISHANKHEDA)
|
1706006000NRG24260220240334686
|
26/02/2024
|
lakhan
|
1706006WL028575
|
lakhan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-046-001/119
(MORWAS)
|
1706006000NRG24260220240334721
|
26/02/2024
|
kali bai
|
1706006WL028579
|
kali bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-046-001/184
(MORWAS)
|
1706006000NRG24260220240334723
|
26/02/2024
|
setan bai
|
1706006WL028579
|
setan bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-046-001/55-A
(MORWAS)
|
1706006000NRG24260220240334725
|
26/02/2024
|
sheela bai
|
1706006WL028579
|
sheela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-046-001/85-A
(MORWAS)
|
1706006000NRG24260220240334726
|
26/02/2024
|
bane singh
|
1706006WL028579
|
bane singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-046-001/85-A
(MORWAS)
|
1706006000NRG24260220240334727
|
26/02/2024
|
mamtabai
|
1706006WL028579
|
mamtabai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302035405
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAGHOGARH
|
MP-06-006-046-002/12-A
(MORWAS)
|
1706006000NRG24260220240334713
|
26/02/2024
|
Gulab bai
|
1706006WL028578
|
Gulab bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-046-002/12-A
(MORWAS)
|
1706006000NRG24260220240334712
|
26/02/2024
|
Ramesh
|
1706006WL028578
|
Ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-046-002/142
(MORWAS)
|
1706006000NRG24260220240334715
|
26/02/2024
|
bahadur
|
1706006WL028578
|
bahadur
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-046-002/142
(MORWAS)
|
1706006000NRG24260220240334714
|
26/02/2024
|
Sigalal
|
1706006WL028578
|
Sigalal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Sigalal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-046-002/92
(MORWAS)
|
1706006000NRG24260220240334718
|
26/02/2024
|
kamla bai
|
1706006WL028578
|
kamla bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-046-002/92
(MORWAS)
|
1706006000NRG24260220240334719
|
26/02/2024
|
mukesh
|
1706006WL028578
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-054-001/110
(PACHGODIYA)
|
1706006054NRG24260220240335134
|
26/02/2024
|
mevabai
|
1706006054WL028616
|
mevabai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-054-001/110-A
(PACHGODIYA)
|
1706006054NRG24260220240335135
|
26/02/2024
|
Kamal
|
1706006054WL028616
|
Kamal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-054-001/187
(PACHGODIYA)
|
1706006000NRG24260220240335144
|
26/02/2024
|
ramnarayan
|
1706006WL028617
|
ramnarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-054-001/191
(PACHGODIYA)
|
1706006000NRG24260220240335145
|
26/02/2024
|
jagmohan singh
|
1706006WL028617
|
jagmohan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-054-001/194
(PACHGODIYA)
|
1706006000NRG24260220240335147
|
26/02/2024
|
SEETARAM
|
1706006WL028617
|
SEETARAM
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-054-001/210
(PACHGODIYA)
|
1706006054NRG24250220240333636
|
26/02/2024
|
mahendrasingh
|
1706006054WL028523
|
mahendrasingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-054-001/221
(PACHGODIYA)
|
1706006054NRG24250220240333637
|
26/02/2024
|
bharat
|
1706006054WL028523
|
bharat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-055-002/93-A
(BARWAS)
|
1706006000NRG24260220240334970
|
26/02/2024
|
ramesh
|
1706006WL028595
|
ramesh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-055-002/93-C
(BARWAS)
|
1706006000NRG24260220240334971
|
26/02/2024
|
Ramlata
|
1706006WL028595
|
Ramlata
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-024-001/17
(NOHAR)
|
1706006000NRG24260220240334728
|
26/02/2024
|
bablesh
|
1706006WL028580
|
bablesh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAGHOGARH
|
MP-06-006-024-001/17
(NOHAR)
|
1706006000NRG24260220240334729
|
26/02/2024
|
rajkumari
|
1706006WL028580
|
rajkumari
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-024-001/2
(NOHAR)
|
1706006000NRG24260220240334731
|
26/02/2024
|
bhagvan singh
|
1706006WL028580
|
bhagvan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-024-001/2
(NOHAR)
|
1706006000NRG24260220240334730
|
26/02/2024
|
bhgvan sing
|
1706006WL028580
|
bhgvan sing
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
bhgvansing
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006000NRG24260220240334732
|
26/02/2024
|
SARJAN
|
1706006WL028580
|
SARJAN
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-024-001/59
(NOHAR)
|
1706006000NRG24260220240334734
|
26/02/2024
|
asha bai
|
1706006WL028580
|
asha bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-024-001/59
(NOHAR)
|
1706006000NRG24260220240334733
|
26/02/2024
|
haricharan
|
1706006WL028580
|
haricharan
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
haricharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
77
|
RAGHOGARH
|
MP-06-006-024-001/63
(NOHAR)
|
1706006000NRG24260220240334736
|
26/02/2024
|
radha bai
|
1706006WL028580
|
radha bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-024-001/63
(NOHAR)
|
1706006000NRG24260220240334735
|
26/02/2024
|
ramveer
|
1706006WL028580
|
ramveer
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006000NRG24260220240334737
|
26/02/2024
|
vikram singh yadav
|
1706006WL028580
|
vikram singh yadav
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-024-001/84
(NOHAR)
|
1706006000NRG24260220240334739
|
26/02/2024
|
ramvati bai
|
1706006WL028580
|
ramvati bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-024-001/91
(NOHAR)
|
1706006000NRG24260220240334740
|
26/02/2024
|
jalam singh
|
1706006WL028580
|
jalam singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-024-001/96
(NOHAR)
|
1706006000NRG24260220240334742
|
26/02/2024
|
RADH BAI
|
1706006WL028580
|
RADH BAI
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
RADHBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-024-001/96
(NOHAR)
|
1706006000NRG24260220240334741
|
26/02/2024
|
Sonu
|
1706006WL028580
|
Sonu
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-024-006/26-C
(NOHAR)
|
1706006000NRG24260220240334743
|
26/02/2024
|
hari singh
|
1706006WL028580
|
hari singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-024-006/62-D
(NOHAR)
|
1706006000NRG24260220240334746
|
26/02/2024
|
braj bai
|
1706006WL028580
|
braj bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302035405
|
|
brajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-024-007/25
(NOHAR)
|
1706006000NRG24260220240334747
|
26/02/2024
|
ramsri bau
|
1706006WL028580
|
ramsri bau
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramsribau
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-024-007/25
(NOHAR)
|
1706006000NRG24260220240334748
|
26/02/2024
|
ramsri bai
|
1706006WL028580
|
ramsri bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramsribai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-024-007/33
(NOHAR)
|
1706006000NRG24260220240334752
|
26/02/2024
|
guddi
|
1706006WL028580
|
guddi
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302035405
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-024-007/44-B
(NOHAR)
|
1706006000NRG24260220240334756
|
26/02/2024
|
pinki bai saini
|
1706006WL028580
|
pinki bai saini
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035405
|
|
pinkibaisaini
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-025-007/2
(CHAINPURA)
|
1706006000NRG24260220240334976
|
26/02/2024
|
badam bai
|
1706006WL028597
|
badam bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-025-007/3
(CHAINPURA)
|
1706006000NRG24260220240334977
|
26/02/2024
|
Kamal Singh
|
1706006WL028597
|
Kamal Singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-025-007/4
(CHAINPURA)
|
1706006000NRG24260220240334981
|
26/02/2024
|
Tulsibai
|
1706006WL028597
|
Tulsibai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-025-007/4-A
(CHAINPURA)
|
1706006000NRG24260220240334982
|
26/02/2024
|
Jalam Singh
|
1706006WL028597
|
Jalam Singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
JalamSingh
|
ICICI BANK LTD(508534)
|
|
94
|
RAGHOGARH
|
MP-06-006-034-002/63
(DITALWADA)
|
1706006000NRG24260220240334987
|
26/02/2024
|
omvati
|
1706006WL028598
|
omvati
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-034-002/68
(DITALWADA)
|
1706006000NRG24260220240334989
|
26/02/2024
|
Prem bai
|
1706006WL028598
|
Prem bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-034-002/82-B
(DITALWADA)
|
1706006000NRG24260220240334997
|
26/02/2024
|
bhagwan
|
1706006WL028598
|
bhagwan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-034-002/82-B
(DITALWADA)
|
1706006000NRG24260220240334998
|
26/02/2024
|
mala
|
1706006WL028598
|
mala
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-034-002/83
(DITALWADA)
|
1706006000NRG24260220240335001
|
26/02/2024
|
raju
|
1706006WL028598
|
raju
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-034-002/84
(DITALWADA)
|
1706006000NRG24260220240335004
|
26/02/2024
|
geeta
|
1706006WL028598
|
geeta
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAGHOGARH
|
MP-06-006-034-002/84
(DITALWADA)
|
1706006000NRG24260220240335003
|
26/02/2024
|
prem
|
1706006WL028598
|
prem
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-034-002/86
(DITALWADA)
|
1706006000NRG24260220240335007
|
26/02/2024
|
deelip
|
1706006WL028598
|
deelip
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-034-002/86
(DITALWADA)
|
1706006000NRG24260220240335006
|
26/02/2024
|
narmda
|
1706006WL028598
|
narmda
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-034-002/92
(DITALWADA)
|
1706006000NRG24260220240335012
|
26/02/2024
|
haricharan
|
1706006WL028598
|
haricharan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-034-002/92
(DITALWADA)
|
1706006000NRG24260220240335013
|
26/02/2024
|
savita
|
1706006WL028598
|
savita
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-034-002/95
(DITALWADA)
|
1706006000NRG24260220240335014
|
26/02/2024
|
shivcharan
|
1706006WL028598
|
shivcharan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-034-002/95
(DITALWADA)
|
1706006000NRG24260220240335015
|
26/02/2024
|
TRIVENI
|
1706006WL028598
|
TRIVENI
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-089-001/116-A
(BIDORIA)
|
1706006000NRG24260220240334972
|
26/02/2024
|
BALRAM
|
1706006WL028596
|
BALRAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-089-001/95
(BIDORIA)
|
1706006000NRG24260220240334975
|
26/02/2024
|
MEHARVAN
|
1706006WL028596
|
MEHARVAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
MEHARVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-089-001/95
(BIDORIA)
|
1706006000NRG24260220240334974
|
26/02/2024
|
MEHARVAN
|
1706006WL028596
|
MEHARVAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
MEHARVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-090-001/50
(KHARI)
|
1706006000NRG24260220240335017
|
26/02/2024
|
Ghasita
|
1706006WL028599
|
Ghasita
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ghasita
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-090-001/50
(KHARI)
|
1706006000NRG24260220240335018
|
26/02/2024
|
kallu
|
1706006WL028599
|
kallu
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302035405
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-052-001/109-A
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334696
|
26/02/2024
|
Nandkishor
|
1706006WL028576
|
Nandkishor
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-052-001/122-A
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334697
|
26/02/2024
|
santosh
|
1706006WL028576
|
santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-052-001/122-B
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334698
|
26/02/2024
|
Lekhraj
|
1706006WL028576
|
Lekhraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-052-001/133
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334699
|
26/02/2024
|
Roop singh
|
1706006WL028576
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-052-001/141-A
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334700
|
26/02/2024
|
OM PRAKASH SHARMA
|
1706006WL028576
|
OM PRAKASH SHARMA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
OMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-052-001/146
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334701
|
26/02/2024
|
Kailash narayan
|
1706006WL028576
|
Kailash narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Kailashnarayan
|
ICICI BANK LTD(508534)
|
|
118
|
RAGHOGARH
|
MP-06-006-052-001/146-A
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334702
|
26/02/2024
|
Rajaram
|
1706006WL028576
|
Rajaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
119
|
RAGHOGARH
|
MP-06-006-052-001/150
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334703
|
26/02/2024
|
Purosatam
|
1706006WL028576
|
Purosatam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Purosatam
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-052-001/160
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334704
|
26/02/2024
|
Ramesh
|
1706006WL028576
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-054-001/101-B
(PACHGODIYA)
|
1706006054NRG24260220240335131
|
26/02/2024
|
Imrat
|
1706006054WL028616
|
Imrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-054-001/103-A
(PACHGODIYA)
|
1706006054NRG24260220240335132
|
26/02/2024
|
EMRAT SDINGH
|
1706006054WL028616
|
EMRAT SDINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
EMRATSDINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-054-001/103-B
(PACHGODIYA)
|
1706006054NRG24260220240335133
|
26/02/2024
|
kailash
|
1706006054WL028616
|
kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-054-001/113
(PACHGODIYA)
|
1706006054NRG24260220240335136
|
26/02/2024
|
Than singh
|
1706006054WL028616
|
Than singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-054-001/120
(PACHGODIYA)
|
1706006054NRG24260220240335137
|
26/02/2024
|
Ramdyal
|
1706006054WL028616
|
Ramdyal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-054-001/141
(PACHGODIYA)
|
1706006000NRG24260220240335139
|
26/02/2024
|
Nandkishor
|
1706006WL028617
|
Nandkishor
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-054-001/145-B
(PACHGODIYA)
|
1706006000NRG24260220240335141
|
26/02/2024
|
rajendra
|
1706006WL028617
|
rajendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-054-001/145-C
(PACHGODIYA)
|
1706006000NRG24260220240335142
|
26/02/2024
|
lalsingh
|
1706006WL028617
|
lalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-054-001/146
(PACHGODIYA)
|
1706006000NRG24260220240335143
|
26/02/2024
|
VIKRAM singh
|
1706006WL028617
|
VIKRAM singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
VIKRAMsingh
|
ICICI BANK LTD(508534)
|
|
130
|
RAGHOGARH
|
MP-06-006-054-001/20
(PACHGODIYA)
|
1706006000NRG24260220240335148
|
26/02/2024
|
Kailash
|
1706006WL028617
|
Kailash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006000NRG24260220240335149
|
26/02/2024
|
Ray singh
|
1706006WL028617
|
Ray singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-054-001/26
(PACHGODIYA)
|
1706006000NRG24260220240335150
|
26/02/2024
|
Phul singh
|
1706006WL028617
|
Phul singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-054-001/32
(PACHGODIYA)
|
1706006000NRG24260220240335151
|
26/02/2024
|
Rodelal
|
1706006WL028617
|
Rodelal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Rodelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-054-001/42-A
(PACHGODIYA)
|
1706006000NRG24260220240335152
|
26/02/2024
|
Gopal
|
1706006WL028617
|
Gopal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-054-001/48
(PACHGODIYA)
|
1706006000NRG24260220240335153
|
26/02/2024
|
Pappu
|
1706006WL028617
|
Pappu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-054-001/51-A
(PACHGODIYA)
|
1706006000NRG24260220240335154
|
26/02/2024
|
Vijay singh
|
1706006WL028617
|
Vijay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24260220240335155
|
26/02/2024
|
Devlal
|
1706006WL028617
|
Devlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-054-001/70
(PACHGODIYA)
|
1706006000NRG24260220240335156
|
26/02/2024
|
Durjan
|
1706006WL028617
|
Durjan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-054-001/70-A
(PACHGODIYA)
|
1706006000NRG24260220240335157
|
26/02/2024
|
Sunil
|
1706006WL028617
|
Sunil
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-055-002/173
(BARWAS)
|
1706006000NRG24260220240334967
|
26/02/2024
|
Kamlesh
|
1706006WL028595
|
Kamlesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
141
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006060NRG24240220240333411
|
26/02/2024
|
usha
|
1706006060WL028505
|
usha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
usha
|
ICICI BANK LTD(508534)
|
|
142
|
RAGHOGARH
|
MP-06-006-077-001/39
(KITIKHEDI)
|
1706006000NRG24260220240334836
|
26/02/2024
|
MANOJ GURJAR
|
1706006WL028583
|
MANOJ GURJAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
MANOJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-077-002/68
(KITIKHEDI)
|
1706006000NRG24260220240334664
|
26/02/2024
|
MANOHAR SHARMA
|
1706006WL028571
|
MANOHAR SHARMA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
MANOHARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-082-002/34
(KARONDI)
|
1706006000NRG24260220240334840
|
26/02/2024
|
Harinarayan
|
1706006WL028584
|
Harinarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-082-002/391
(KARONDI)
|
1706006000NRG24260220240334841
|
26/02/2024
|
Kedar bai
|
1706006WL028584
|
Kedar bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-082-002/6-A
(KARONDI)
|
1706006000NRG24260220240334842
|
26/02/2024
|
RAHUL
|
1706006WL028584
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-082-002/75
(KARONDI)
|
1706006000NRG24260220240334843
|
26/02/2024
|
sunil
|
1706006WL028584
|
sunil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-082-003/10
(KARONDI)
|
1706006000NRG24260220240334844
|
26/02/2024
|
Harisankar
|
1706006WL028585
|
Harisankar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-082-003/13
(KARONDI)
|
1706006000NRG24260220240334845
|
26/02/2024
|
Gopalsingh
|
1706006WL028585
|
Gopalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-085-001/12
(BISHANKHEDA)
|
1706006000NRG24260220240334668
|
26/02/2024
|
BADAM BAI
|
1706006WL028575
|
BADAM BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-085-001/3
(BISHANKHEDA)
|
1706006000NRG24260220240334670
|
26/02/2024
|
Ramprasad
|
1706006WL028575
|
Ramprasad
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-085-001/66-A
(BISHANKHEDA)
|
1706006000NRG24260220240334671
|
26/02/2024
|
Bharat singh
|
1706006WL028575
|
Bharat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-085-001/71
(BISHANKHEDA)
|
1706006000NRG24260220240334673
|
26/02/2024
|
Mehtab
|
1706006WL028575
|
Mehtab
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-085-002/10
(BISHANKHEDA)
|
1706006000NRG24260220240334675
|
26/02/2024
|
Rod ji
|
1706006WL028575
|
Rod ji
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-085-002/120
(BISHANKHEDA)
|
1706006000NRG24260220240334680
|
26/02/2024
|
KHUSILAL
|
1706006WL028575
|
KHUSILAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
KHUSILAL
|
ICICI BANK LTD(508534)
|
|
156
|
RAGHOGARH
|
MP-06-006-085-002/120-A
(BISHANKHEDA)
|
1706006000NRG24260220240334681
|
26/02/2024
|
Mohar singh
|
1706006WL028575
|
Mohar singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-085-002/129
(BISHANKHEDA)
|
1706006000NRG24260220240334682
|
26/02/2024
|
chanda bai
|
1706006WL028575
|
chanda bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-085-002/2
(BISHANKHEDA)
|
1706006000NRG24260220240334685
|
26/02/2024
|
Komal
|
1706006WL028575
|
Komal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-085-002/28
(BISHANKHEDA)
|
1706006000NRG24260220240334688
|
26/02/2024
|
moolchand
|
1706006WL028575
|
moolchand
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-085-002/28
(BISHANKHEDA)
|
1706006000NRG24260220240334687
|
26/02/2024
|
Puranlal
|
1706006WL028575
|
Puranlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-085-002/31-A
(BISHANKHEDA)
|
1706006000NRG24260220240334689
|
26/02/2024
|
Gopal
|
1706006WL028575
|
Gopal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-085-002/33-A
(BISHANKHEDA)
|
1706006000NRG24260220240334690
|
26/02/2024
|
pushpa bai
|
1706006WL028575
|
pushpa bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-085-002/34
(BISHANKHEDA)
|
1706006000NRG24260220240334691
|
26/02/2024
|
PURANALAL
|
1706006WL028575
|
PURANALAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
PURANALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-085-002/35
(BISHANKHEDA)
|
1706006000NRG24260220240334693
|
26/02/2024
|
Mangilal
|
1706006WL028575
|
Mangilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-085-002/35
(BISHANKHEDA)
|
1706006000NRG24260220240334692
|
26/02/2024
|
Mangilal
|
1706006WL028575
|
Mangilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-085-002/35-A
(BISHANKHEDA)
|
1706006000NRG24260220240334694
|
26/02/2024
|
laxminarayan
|
1706006WL028575
|
laxminarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148291
|
148291
|
|
|
|
|
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-018-002/10
(PAGARA)
|
1706006018NRG24250220240333691
|
26/02/2024
|
dharmendra
|
1706006018WL028526
|
dharmendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-018-002/10
(PAGARA)
|
1706006018NRG24250220240333690
|
26/02/2024
|
ramshri bai
|
1706006018WL028526
|
ramshri bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-018-002/106-A
(PAGARA)
|
1706006018NRG24250220240333692
|
26/02/2024
|
Ganeshi bai lodha
|
1706006018WL028526
|
Ganeshi bai lodha
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ganeshibailodha
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-018-002/163
(PAGARA)
|
1706006018NRG24250220240333694
|
26/02/2024
|
dharmendra
|
1706006018WL028526
|
dharmendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-018-002/165
(PAGARA)
|
1706006018NRG24250220240333695
|
26/02/2024
|
Bhajan
|
1706006018WL028526
|
Bhajan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-018-002/174
(PAGARA)
|
1706006018NRG24250220240333696
|
26/02/2024
|
Maharban singh
|
1706006018WL028526
|
Maharban singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Maharbansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-018-002/182
(PAGARA)
|
1706006018NRG24250220240333697
|
26/02/2024
|
rajkumari
|
1706006018WL028526
|
rajkumari
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-018-002/183-A
(PAGARA)
|
1706006018NRG24250220240333698
|
26/02/2024
|
gashilal
|
1706006018WL028526
|
gashilal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
gashilal
|
AXIS BANK(607153)
|
|
175
|
RAGHOGARH
|
MP-06-006-018-002/184
(PAGARA)
|
1706006018NRG24250220240333700
|
26/02/2024
|
Kaushaliya bai
|
1706006018WL028526
|
Kaushaliya bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Kaushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-018-002/188
(PAGARA)
|
1706006018NRG24250220240333702
|
26/02/2024
|
bhuli bai
|
1706006018WL028526
|
bhuli bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-018-002/188
(PAGARA)
|
1706006018NRG24250220240333701
|
26/02/2024
|
jagmohan
|
1706006018WL028526
|
jagmohan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-018-002/270
(PAGARA)
|
1706006018NRG24250220240333703
|
26/02/2024
|
Reenabai bhil
|
1706006018WL028526
|
Reenabai bhil
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035405
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-018-002/350
(PAGARA)
|
1706006018NRG24250220240333704
|
26/02/2024
|
radha bai
|
1706006018WL028526
|
radha bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-018-002/355
(PAGARA)
|
1706006018NRG24250220240333705
|
26/02/2024
|
prakash
|
1706006018WL028526
|
prakash
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-018-002/355
(PAGARA)
|
1706006018NRG24250220240333706
|
26/02/2024
|
shimla bai
|
1706006018WL028526
|
shimla bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-018-002/392
(PAGARA)
|
1706006018NRG24250220240333707
|
26/02/2024
|
nenkaram
|
1706006018WL028526
|
nenkaram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
nenkaram
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-018-002/99
(PAGARA)
|
1706006018NRG24250220240333708
|
26/02/2024
|
ajad bai
|
1706006018WL028526
|
ajad bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
ajadbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-018-002/183-A
(PAGARA)
|
1706006018NRG24250220240333699
|
26/02/2024
|
Dhappo Bai
|
1706006018WL028526
|
Dhappo Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
DhappoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-025-007/3-A
(CHAINPURA)
|
1706006000NRG24260220240334979
|
26/02/2024
|
SHIVANI BANJARA
|
1706006WL028597
|
SHIVANI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035405
|
|
SHIVANIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-034-002/86
(DITALWADA)
|
1706006000NRG24260220240335005
|
26/02/2024
|
RAMVILASH
|
1706006WL028598
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-046-001/119
(MORWAS)
|
1706006000NRG24260220240334720
|
26/02/2024
|
Parmal
|
1706006WL028579
|
Parmal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-046-001/184
(MORWAS)
|
1706006000NRG24260220240334722
|
26/02/2024
|
Nanak ram
|
1706006WL028579
|
Nanak ram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Nanakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-046-001/55-A
(MORWAS)
|
1706006000NRG24260220240334724
|
26/02/2024
|
Lakhan singh
|
1706006WL028579
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006000NRG24260220240334716
|
26/02/2024
|
Mangilal
|
1706006WL028578
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Mangilal
|
AXIS BANK(607153)
|
|
191
|
RAGHOGARH
|
MP-06-006-046-002/92
(MORWAS)
|
1706006000NRG24260220240334717
|
26/02/2024
|
Vijay singh
|
1706006WL028578
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-052-001/173
(DONGAR MOTIPUR)
|
1706006000NRG24260220240334705
|
26/02/2024
|
Ramnarayan
|
1706006WL028576
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302035405
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-054-001/123
(PACHGODIYA)
|
1706006054NRG24260220240335138
|
26/02/2024
|
chotelal
|
1706006054WL028616
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-054-001/191-A
(PACHGODIYA)
|
1706006000NRG24260220240335146
|
26/02/2024
|
RANI GURJAR
|
1706006WL028617
|
RANI GURJAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302035405
|
|
RANIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAGHOGARH
|
MP-06-006-081-001/284
(DURGPURA)
|
1706006000NRG24260220240334707
|
26/02/2024
|
Dhapubai
|
1706006WL028577
|
Dhapubai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
RAGHOGARH
|
MP-06-006-081-001/284
(DURGPURA)
|
1706006000NRG24260220240334706
|
26/02/2024
|
Mishreelal
|
1706006WL028577
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Mishreelal
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-081-001/284-A
(DURGPURA)
|
1706006000NRG24260220240334708
|
26/02/2024
|
Indersingh
|
1706006WL028577
|
Indersingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-081-001/284-A
(DURGPURA)
|
1706006000NRG24260220240334709
|
26/02/2024
|
Suganbai
|
1706006WL028577
|
Suganbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAGHOGARH
|
MP-06-006-081-001/284-B
(DURGPURA)
|
1706006000NRG24260220240334711
|
26/02/2024
|
Anita vai
|
1706006WL028577
|
Anita vai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Anitavai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-081-001/284-B
(DURGPURA)
|
1706006000NRG24260220240334710
|
26/02/2024
|
Rammurari
|
1706006WL028577
|
Rammurari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302035405
|
|
Rammurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-085-001/18-A
(BISHANKHEDA)
|
1706006000NRG24260220240334669
|
26/02/2024
|
Devendra Singh
|
1706006WL028575
|
Devendra Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302035405
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAGHOGARH
|
MP-06-006-085-002/112
(BISHANKHEDA)
|
1706006000NRG24260220240334677
|
26/02/2024
|
deelip
|
1706006WL028575
|
deelip
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302035405
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAGHOGARH
|
MP-06-006-085-002/116-B
(BISHANKHEDA)
|
1706006000NRG24260220240334678
|
26/02/2024
|
Dinesh lodhi
|
1706006WL028575
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAGHOGARH
|
MP-06-006-085-002/36-B
(BISHANKHEDA)
|
1706006000NRG24260220240334695
|
26/02/2024
|
Mahesh lodhi
|
1706006WL028575
|
Mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302035405
|
|
Maheshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAGHOGARH
|
MP-06-006-089-001/59
(BIDORIA)
|
1706006000NRG24260220240334973
|
26/02/2024
|
Babulal
|
1706006WL028596
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302035405
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
206
|
RAGHOGARH
|
MP-06-006-034-002/82-A
(DITALWADA)
|
1706006000NRG24260220240334996
|
26/02/2024
|
lekha
|
1706006WL028598
|
lekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-034-002/82-A
(DITALWADA)
|
1706006000NRG24260220240334995
|
26/02/2024
|
pirves
|
1706006WL028598
|
pirves
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302035405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
RAGHOGARH
|
MP-06-006-034-002/82-C
(DITALWADA)
|
1706006000NRG24260220240334999
|
26/02/2024
|
sanju
|
1706006WL028598
|
sanju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035405
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAGHOGARH
|
MP-06-006-034-002/82-C
(DITALWADA)
|
1706006000NRG24260220240335000
|
26/02/2024
|
saroj
|
1706006WL028598
|
saroj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035405
|
|
saroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467415
|
467415
|
|
|
|
|
|
|
|