|
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-06-006-027-002/26
(SAWATKHEDI)
|
1706006000NRG24170220240323638
|
17/02/2024
|
SHIVARAJ
|
1706006WL027855
|
SHIVARAJ
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-070-002/146
(BUDHNA)
|
1706006000NRG24170220240323446
|
17/02/2024
|
JAMANALAL
|
1706006WL027849
|
JAMANALAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303119662
|
|
JAMANALAL
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/146
(BUDHNA)
|
1706006000NRG24170220240323447
|
17/02/2024
|
KRISHNABAI
|
1706006WL027849
|
KRISHNABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303119662
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-074-001/265
(KHERAD)
|
1706006000NRG24170220240323593
|
17/02/2024
|
DOLATARAM
|
1706006WL027853
|
DOLATARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303119662
|
|
DOLATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHOGARH
|
MP-06-006-092-005/37
(BANDERGAH)
|
1706006000NRG24170220240323416
|
17/02/2024
|
SARADAR
|
1706006WL027848
|
SARADAR
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SARADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-074-001/139
(KHERAD)
|
1706006000NRG24170220240323587
|
17/02/2024
|
Vivek
|
1706006WL027853
|
Vivek
|
00354
|
PUNB0312100
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303119662
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-027-002/131-A
(SAWATKHEDI)
|
1706006000NRG24170220240323625
|
17/02/2024
|
karodi lal
|
1706006WL027855
|
karodi lal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
karodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-092-005/1
(BANDERGAH)
|
1706006000NRG24170220240323392
|
17/02/2024
|
Raj Bai Ahirwar
|
1706006WL027848
|
Raj Bai Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
RajBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-092-005/122
(BANDERGAH)
|
1706006000NRG24170220240323398
|
17/02/2024
|
Ramprasad
|
1706006WL027848
|
Ramprasad
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-092-005/22
(BANDERGAH)
|
1706006000NRG24170220240323409
|
17/02/2024
|
resham bai
|
1706006WL027848
|
resham bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-092-005/25-A
(BANDERGAH)
|
1706006000NRG24170220240323411
|
17/02/2024
|
KEDAR BAI
|
1706006WL027848
|
KEDAR BAI
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
KEDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-092-005/25-A
(BANDERGAH)
|
1706006000NRG24170220240323410
|
17/02/2024
|
KEDAR BAI
|
1706006WL027848
|
KEDAR BAI
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-092-005/34-A
(BANDERGAH)
|
1706006000NRG24170220240323415
|
17/02/2024
|
Kamli Bai
|
1706006WL027848
|
Kamli Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-092-005/59-A
(BANDERGAH)
|
1706006000NRG24170220240323424
|
17/02/2024
|
Smt Ram Shri Bai Ahirwar
|
1706006WL027848
|
Smt Ram Shri Bai Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SmtRamShriBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-092-005/71
(BANDERGAH)
|
1706006000NRG24170220240323431
|
17/02/2024
|
Basanti Bai
|
1706006WL027848
|
Basanti Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
BasantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-092-005/71
(BANDERGAH)
|
1706006000NRG24170220240323432
|
17/02/2024
|
Nenakram Ahirwar
|
1706006WL027848
|
Nenakram Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
NenakramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-092-005/78
(BANDERGAH)
|
1706006000NRG24170220240323433
|
17/02/2024
|
Sumitra Bai
|
1706006WL027848
|
Sumitra Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-092-005/83
(BANDERGAH)
|
1706006000NRG24170220240323436
|
17/02/2024
|
Vimla Bai
|
1706006WL027848
|
Vimla Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
VimlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-092-005/84
(BANDERGAH)
|
1706006000NRG24170220240323437
|
17/02/2024
|
Sarvan Ahirwar
|
1706006WL027848
|
Sarvan Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SarvanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-092-005/84
(BANDERGAH)
|
1706006000NRG24170220240323438
|
17/02/2024
|
Sunita Bai
|
1706006WL027848
|
Sunita Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-027-002/39-A
(SAWATKHEDI)
|
1706006000NRG24170220240323641
|
17/02/2024
|
RAMPAAL
|
1706006WL027855
|
RAMPAAL
|
00415
|
SBIN0006635
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
RAMPAAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-027-002/39-B
(SAWATKHEDI)
|
1706006000NRG24170220240323642
|
17/02/2024
|
Aknath
|
1706006WL027855
|
Aknath
|
00415
|
SBIN0006635
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Aknath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/147-A
(BUDHNA)
|
1706006000NRG24170220240323448
|
17/02/2024
|
magilal
|
1706006WL027849
|
magilal
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303119662
|
|
magilal
|
ICICI BANK LTD(508534)
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/147-A
(BUDHNA)
|
1706006000NRG24170220240323449
|
17/02/2024
|
ramko bai
|
1706006WL027849
|
ramko bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303119662
|
|
ramkobai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/153
(BUDHNA)
|
1706006000NRG24170220240323451
|
17/02/2024
|
kreshanabai
|
1706006WL027849
|
kreshanabai
|
00415
|
SBIN0009269
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
kreshanabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-070-002/98-A
(BUDHNA)
|
1706006000NRG24170220240323454
|
17/02/2024
|
deepak silawat
|
1706006WL027849
|
deepak silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303119662
|
|
deepaksilawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-074-001/256
(KHERAD)
|
1706006000NRG24170220240323592
|
17/02/2024
|
Mansingh
|
1706006WL027853
|
Mansingh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303119662
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-027-002/107-A
(SAWATKHEDI)
|
1706006000NRG24170220240323619
|
17/02/2024
|
rajesh
|
1706006WL027855
|
rajesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-027-002/107-A
(SAWATKHEDI)
|
1706006000NRG24170220240323620
|
17/02/2024
|
rajesh
|
1706006WL027855
|
rajesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-027-002/111
(SAWATKHEDI)
|
1706006000NRG24170220240323621
|
17/02/2024
|
Bhagbaan singh
|
1706006WL027855
|
Bhagbaan singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Bhagbaansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
31
|
RAGHOGARH
|
MP-06-006-027-002/120
(SAWATKHEDI)
|
1706006000NRG24170220240323622
|
17/02/2024
|
rajendar singh
|
1706006WL027855
|
rajendar singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-027-002/124 -A
(SAWATKHEDI)
|
1706006000NRG24170220240323623
|
17/02/2024
|
babulal
|
1706006WL027855
|
babulal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-027-002/126
(SAWATKHEDI)
|
1706006000NRG24170220240323624
|
17/02/2024
|
Radhesyam
|
1706006WL027855
|
Radhesyam
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAGHOGARH
|
MP-06-006-027-002/137
(SAWATKHEDI)
|
1706006000NRG24170220240323626
|
17/02/2024
|
gyan singh
|
1706006WL027855
|
gyan singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-027-002/177-A
(SAWATKHEDI)
|
1706006000NRG24170220240323628
|
17/02/2024
|
Kalyaan singh
|
1706006WL027855
|
Kalyaan singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-027-002/179-A
(SAWATKHEDI)
|
1706006000NRG24170220240323629
|
17/02/2024
|
Sumer
|
1706006WL027855
|
Sumer
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-027-002/18
(SAWATKHEDI)
|
1706006000NRG24170220240323630
|
17/02/2024
|
Ashok
|
1706006WL027855
|
Ashok
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAGHOGARH
|
MP-06-006-027-002/186-A
(SAWATKHEDI)
|
1706006000NRG24170220240323632
|
17/02/2024
|
munnu lal
|
1706006WL027855
|
munnu lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-027-002/190-A
(SAWATKHEDI)
|
1706006000NRG24170220240323633
|
17/02/2024
|
kalyaan singh
|
1706006WL027855
|
kalyaan singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-027-002/191-B
(SAWATKHEDI)
|
1706006000NRG24170220240323634
|
17/02/2024
|
jagdish
|
1706006WL027855
|
jagdish
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAGHOGARH
|
MP-06-006-027-002/200-A
(SAWATKHEDI)
|
1706006000NRG24170220240323636
|
17/02/2024
|
BHAJAN SINGH
|
1706006WL027855
|
BHAJAN SINGH
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
BHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAGHOGARH
|
MP-06-006-027-002/210
(SAWATKHEDI)
|
1706006000NRG24170220240323637
|
17/02/2024
|
Rajendra singh
|
1706006WL027855
|
Rajendra singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-027-002/37-A
(SAWATKHEDI)
|
1706006000NRG24170220240323639
|
17/02/2024
|
Jagdesh
|
1706006WL027855
|
Jagdesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-027-002/37-B
(SAWATKHEDI)
|
1706006000NRG24170220240323640
|
17/02/2024
|
Santosh
|
1706006WL027855
|
Santosh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
45
|
RAGHOGARH
|
MP-06-006-027-002/41-B
(SAWATKHEDI)
|
1706006000NRG24170220240323644
|
17/02/2024
|
Premnarayan
|
1706006WL027855
|
Premnarayan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-027-002/44
(SAWATKHEDI)
|
1706006000NRG24170220240323645
|
17/02/2024
|
Rames
|
1706006WL027855
|
Rames
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Rames
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
47
|
RAGHOGARH
|
MP-06-006-027-002/47-A
(SAWATKHEDI)
|
1706006000NRG24170220240323646
|
17/02/2024
|
Raghuver
|
1706006WL027855
|
Raghuver
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
Raghuver
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAGHOGARH
|
MP-06-006-027-002/49
(SAWATKHEDI)
|
1706006000NRG24170220240323647
|
17/02/2024
|
Foolsingh
|
1706006WL027855
|
Foolsingh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-027-002/54-A
(SAWATKHEDI)
|
1706006000NRG24170220240323648
|
17/02/2024
|
jhalku ram
|
1706006WL027855
|
jhalku ram
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
jhalkuram
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-027-002/61-A
(SAWATKHEDI)
|
1706006000NRG24170220240323649
|
17/02/2024
|
Bhjanlal
|
1706006WL027855
|
Bhjanlal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Bhjanlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-027-002/64-B
(SAWATKHEDI)
|
1706006000NRG24170220240323650
|
17/02/2024
|
Harichran
|
1706006WL027855
|
Harichran
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Harichran
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-027-002/65
(SAWATKHEDI)
|
1706006000NRG24170220240323651
|
17/02/2024
|
Babulal
|
1706006WL027855
|
Babulal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-027-002/68
(SAWATKHEDI)
|
1706006000NRG24170220240323652
|
17/02/2024
|
Babulal
|
1706006WL027855
|
Babulal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-027-002/7
(SAWATKHEDI)
|
1706006000NRG24170220240323653
|
17/02/2024
|
Basnti lal
|
1706006WL027855
|
Basnti lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Basntilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-027-002/82 -A
(SAWATKHEDI)
|
1706006000NRG24170220240323654
|
17/02/2024
|
Mukesh
|
1706006WL027855
|
Mukesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-092-005/101
(BANDERGAH)
|
1706006000NRG24170220240323393
|
17/02/2024
|
Anurada bai
|
1706006WL027848
|
Anurada bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Anuradabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-092-005/104
(BANDERGAH)
|
1706006000NRG24170220240323394
|
17/02/2024
|
Murari Ahirwar
|
1706006WL027848
|
Murari Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
MurariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-092-005/106
(BANDERGAH)
|
1706006000NRG24170220240323395
|
17/02/2024
|
Ramlaken
|
1706006WL027848
|
Ramlaken
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-092-005/11
(BANDERGAH)
|
1706006000NRG24170220240323397
|
17/02/2024
|
Kedar Bai
|
1706006WL027848
|
Kedar Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
KedarBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-092-005/130
(BANDERGAH)
|
1706006000NRG24170220240323399
|
17/02/2024
|
Jagdish ahirwar
|
1706006WL027848
|
Jagdish ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Jagdishahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAGHOGARH
|
MP-06-006-092-005/135
(BANDERGAH)
|
1706006000NRG24170220240323400
|
17/02/2024
|
BRAJMOHAN AHIRWAR
|
1706006WL027848
|
BRAJMOHAN AHIRWAR
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
BRAJMOHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-092-005/136
(BANDERGAH)
|
1706006000NRG24170220240323401
|
17/02/2024
|
rajesh ahirwar
|
1706006WL027848
|
rajesh ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-092-005/137
(BANDERGAH)
|
1706006000NRG24170220240323402
|
17/02/2024
|
KOMAL AHIRWAR
|
1706006WL027848
|
KOMAL AHIRWAR
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
KOMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-092-005/141
(BANDERGAH)
|
1706006000NRG24170220240323403
|
17/02/2024
|
ARVIND AHIRWAR
|
1706006WL027848
|
ARVIND AHIRWAR
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-092-005/19
(BANDERGAH)
|
1706006000NRG24170220240323404
|
17/02/2024
|
Nanulal Ahirwar
|
1706006WL027848
|
Nanulal Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
NanulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-092-005/2
(BANDERGAH)
|
1706006000NRG24170220240323405
|
17/02/2024
|
Mr Ram Prasad
|
1706006WL027848
|
Mr Ram Prasad
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
MrRamPrasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-092-005/21
(BANDERGAH)
|
1706006000NRG24170220240323408
|
17/02/2024
|
guddulal
|
1706006WL027848
|
guddulal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
guddulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-092-005/21
(BANDERGAH)
|
1706006000NRG24170220240323407
|
17/02/2024
|
gudulal
|
1706006WL027848
|
gudulal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
gudulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-092-005/27
(BANDERGAH)
|
1706006000NRG24170220240323413
|
17/02/2024
|
ghapu bai
|
1706006WL027848
|
ghapu bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
ghapubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-092-005/27
(BANDERGAH)
|
1706006000NRG24170220240323412
|
17/02/2024
|
ghapu bai
|
1706006WL027848
|
ghapu bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
ghapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAGHOGARH
|
MP-06-006-092-005/3
(BANDERGAH)
|
1706006000NRG24170220240323414
|
17/02/2024
|
Dasrat Ahirwar
|
1706006WL027848
|
Dasrat Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
DasratAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-092-005/38
(BANDERGAH)
|
1706006000NRG24170220240323417
|
17/02/2024
|
KRISHNA BAI
|
1706006WL027848
|
KRISHNA BAI
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-092-005/42
(BANDERGAH)
|
1706006000NRG24170220240323418
|
17/02/2024
|
Haricaran Ahirwar
|
1706006WL027848
|
Haricaran Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
HaricaranAhirwar
|
CANARA BANK(508532)
|
|
74
|
RAGHOGARH
|
MP-06-006-092-005/46
(BANDERGAH)
|
1706006000NRG24170220240323419
|
17/02/2024
|
Hukam
|
1706006WL027848
|
Hukam
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-092-005/47
(BANDERGAH)
|
1706006000NRG24170220240323420
|
17/02/2024
|
Tej Singh Ahirwar
|
1706006WL027848
|
Tej Singh Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
TejSinghAhirwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
RAGHOGARH
|
MP-06-006-092-005/48
(BANDERGAH)
|
1706006000NRG24170220240323421
|
17/02/2024
|
KANTI BAI AHIRWAR
|
1706006WL027848
|
KANTI BAI AHIRWAR
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
KANTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-092-005/57-A
(BANDERGAH)
|
1706006000NRG24170220240323422
|
17/02/2024
|
KOMAL AHIRWAR
|
1706006WL027848
|
KOMAL AHIRWAR
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
KOMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-092-005/58
(BANDERGAH)
|
1706006000NRG24170220240323423
|
17/02/2024
|
Prakash
|
1706006WL027848
|
Prakash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-092-005/60
(BANDERGAH)
|
1706006000NRG24170220240323425
|
17/02/2024
|
Braj Mohan
|
1706006WL027848
|
Braj Mohan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
BrajMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAGHOGARH
|
MP-06-006-092-005/60
(BANDERGAH)
|
1706006000NRG24170220240323426
|
17/02/2024
|
Braj Mohan
|
1706006WL027848
|
Braj Mohan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
BrajMohan
|
CANARA BANK(508532)
|
|
81
|
RAGHOGARH
|
MP-06-006-092-005/63
(BANDERGAH)
|
1706006000NRG24170220240323427
|
17/02/2024
|
Munni Bai
|
1706006WL027848
|
Munni Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-092-005/64
(BANDERGAH)
|
1706006000NRG24170220240323428
|
17/02/2024
|
Jiganli Bai Ahirwar
|
1706006WL027848
|
Jiganli Bai Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
JiganliBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-092-005/7
(BANDERGAH)
|
1706006000NRG24170220240323429
|
17/02/2024
|
Rampyari bai
|
1706006WL027848
|
Rampyari bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-092-005/7
(BANDERGAH)
|
1706006000NRG24170220240323430
|
17/02/2024
|
Rampyari Bai
|
1706006WL027848
|
Rampyari Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-092-005/80
(BANDERGAH)
|
1706006000NRG24170220240323434
|
17/02/2024
|
Sri Bai
|
1706006WL027848
|
Sri Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SriBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-092-005/81
(BANDERGAH)
|
1706006000NRG24170220240323435
|
17/02/2024
|
Bablu Ahirwar
|
1706006WL027848
|
Bablu Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
BabluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-092-005/86
(BANDERGAH)
|
1706006000NRG24170220240323439
|
17/02/2024
|
Virma ahirwar
|
1706006WL027848
|
Virma ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
Virmaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAGHOGARH
|
MP-06-006-092-005/9
(BANDERGAH)
|
1706006000NRG24170220240323440
|
17/02/2024
|
Kamal singh
|
1706006WL027848
|
Kamal singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-092-005/9
(BANDERGAH)
|
1706006000NRG24170220240323441
|
17/02/2024
|
Kamal singh
|
1706006WL027848
|
Kamal singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAGHOGARH
|
MP-06-006-095-002/153
(SABRINATH)
|
1706006095NRG24170220240323781
|
17/02/2024
|
Suresh Ahirwar
|
1706006095WL027864
|
Suresh Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
SureshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-095-002/55-B
(SABRINATH)
|
1706006095NRG24170220240323782
|
17/02/2024
|
premnarayan
|
1706006095WL027865
|
premnarayan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183872
|
183872
|
|
|
|
|
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-064-003/133
(KARELA)
|
1706006000NRG24170220240323463
|
17/02/2024
|
komal singh
|
1706006WL027851
|
komal singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
komalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-064-003/147
(KARELA)
|
1706006000NRG24170220240323464
|
17/02/2024
|
rambabu
|
1706006WL027851
|
rambabu
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119662
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-064-003/155
(KARELA)
|
1706006000NRG24170220240323465
|
17/02/2024
|
Mahendra
|
1706006WL027851
|
Mahendra
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
13/04/2024
|
|
303119662
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAGHOGARH
|
MP-06-006-064-003/158
(KARELA)
|
1706006000NRG24170220240323466
|
17/02/2024
|
kamta vishwkarma
|
1706006WL027851
|
kamta vishwkarma
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
13/04/2024
|
|
303119662
|
|
kamtavishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAGHOGARH
|
MP-06-006-064-003/159
(KARELA)
|
1706006000NRG24170220240323467
|
17/02/2024
|
Shyamsunder
|
1706006WL027851
|
Shyamsunder
|
00415
|
SBIN0030111
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-064-003/18
(KARELA)
|
1706006000NRG24170220240323468
|
17/02/2024
|
bhee kam singh harijan
|
1706006WL027851
|
bhee kam singh harijan
|
00415
|
SBIN0030111
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-064-003/182
(KARELA)
|
1706006000NRG24170220240323469
|
17/02/2024
|
rajesh
|
1706006WL027851
|
rajesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-064-003/19
(KARELA)
|
1706006000NRG24170220240323470
|
17/02/2024
|
lal singh
|
1706006WL027851
|
lal singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/04/2024
|
|
303119662
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-064-003/21
(KARELA)
|
1706006000NRG24170220240323471
|
17/02/2024
|
shankar lal
|
1706006WL027851
|
shankar lal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-064-003/220
(KARELA)
|
1706006000NRG24170220240323472
|
17/02/2024
|
radhe mohan meena
|
1706006WL027851
|
radhe mohan meena
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119662
|
|
radhemohanmeena
|
HDFC BANK LTD(607152)
|
|
102
|
RAGHOGARH
|
MP-06-006-064-003/23
(KARELA)
|
1706006000NRG24170220240323473
|
17/02/2024
|
Gangaram
|
1706006WL027851
|
Gangaram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-064-003/26
(KARELA)
|
1706006000NRG24170220240323474
|
17/02/2024
|
Ramesh chidar
|
1706006WL027851
|
Ramesh chidar
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
13/04/2024
|
|
303119662
|
|
Rameshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAGHOGARH
|
MP-06-006-064-003/325
(KARELA)
|
1706006000NRG24170220240323475
|
17/02/2024
|
parvat chidar
|
1706006WL027851
|
parvat chidar
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
parvatchidar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-064-003/35
(KARELA)
|
1706006000NRG24170220240323476
|
17/02/2024
|
mishrilal
|
1706006WL027851
|
mishrilal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/04/2024
|
|
303119662
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-064-003/37
(KARELA)
|
1706006000NRG24170220240323477
|
17/02/2024
|
bharat singh
|
1706006WL027851
|
bharat singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-064-003/39
(KARELA)
|
1706006000NRG24170220240323478
|
17/02/2024
|
mohan singh
|
1706006WL027851
|
mohan singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
13/04/2024
|
|
303119662
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAGHOGARH
|
MP-06-006-064-003/541
(KARELA)
|
1706006000NRG24170220240323479
|
17/02/2024
|
mangilal chidar
|
1706006WL027851
|
mangilal chidar
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
mangilalchidar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-064-003/546
(KARELA)
|
1706006000NRG24170220240323480
|
17/02/2024
|
jalam singh meena
|
1706006WL027851
|
jalam singh meena
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
jalamsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-064-003/63
(KARELA)
|
1706006000NRG24170220240323481
|
17/02/2024
|
rupnarayan
|
1706006WL027851
|
rupnarayan
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
13/04/2024
|
|
303119662
|
|
rupnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAGHOGARH
|
MP-06-006-064-003/68
(KARELA)
|
1706006000NRG24170220240323482
|
17/02/2024
|
divan
|
1706006WL027851
|
divan
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-064-003/70
(KARELA)
|
1706006000NRG24170220240323483
|
17/02/2024
|
Suraj Singh
|
1706006WL027851
|
Suraj Singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
SurajSingh
|
ICICI BANK LTD(508534)
|
|
113
|
RAGHOGARH
|
MP-06-006-064-003/96
(KARELA)
|
1706006000NRG24170220240323485
|
17/02/2024
|
VISHAN SINGH MEENA
|
1706006WL027851
|
VISHAN SINGH MEENA
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
VISHANSINGHMEENA
|
ICICI BANK LTD(508534)
|
|
114
|
RAGHOGARH
|
MP-06-006-074-001/110
(KHERAD)
|
1706006000NRG24170220240323586
|
17/02/2024
|
shyam
|
1706006WL027853
|
shyam
|
00415
|
SBIN0030111
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-074-001/242
(KHERAD)
|
1706006000NRG24170220240323589
|
17/02/2024
|
Babulal
|
1706006WL027853
|
Babulal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119662
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-074-001/247
(KHERAD)
|
1706006000NRG24170220240323590
|
17/02/2024
|
Amar singh
|
1706006WL027853
|
Amar singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303119662
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-074-001/247
(KHERAD)
|
1706006000NRG24170220240323591
|
17/02/2024
|
Amar singh
|
1706006WL027853
|
Amar singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/04/2024
|
|
303119662
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
118
|
RAGHOGARH
|
MP-06-006-074-001/308-B
(KHERAD)
|
1706006000NRG24170220240323594
|
17/02/2024
|
Vikaram singh
|
1706006WL027853
|
Vikaram singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303119662
|
|
Vikaramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RAGHOGARH
|
MP-06-006-074-001/312
(KHERAD)
|
1706006000NRG24170220240323486
|
17/02/2024
|
bhura
|
1706006WL027852
|
bhura
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303119662
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-074-001/51
(KHERAD)
|
1706006000NRG24170220240323595
|
17/02/2024
|
Prem singh
|
1706006WL027853
|
Prem singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-005-001/323
(BHADAURI)
|
1706006005NRG24160220240322709
|
17/02/2024
|
Kamal singh
|
1706006005WL027787
|
Kamal singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303119662
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-005-001/323
(BHADAURI)
|
1706006005NRG24160220240322710
|
17/02/2024
|
Kamal singh
|
1706006005WL027787
|
Kamal singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303119662
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RAGHOGARH
|
MP-06-006-005-001/516
(BHADAURI)
|
1706006005NRG24160220240322711
|
17/02/2024
|
Ganeshram
|
1706006005WL027787
|
Ganeshram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119662
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-005-001/516
(BHADAURI)
|
1706006005NRG24160220240322712
|
17/02/2024
|
Sushila bai
|
1706006005WL027787
|
Sushila bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119662
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-027-002/17-A
(SAWATKHEDI)
|
1706006000NRG24170220240323627
|
17/02/2024
|
Naval
|
1706006WL027855
|
Naval
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-027-002/197-A
(SAWATKHEDI)
|
1706006000NRG24170220240323635
|
17/02/2024
|
Bablu
|
1706006WL027855
|
Bablu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-027-002/41-A
(SAWATKHEDI)
|
1706006000NRG24170220240323643
|
17/02/2024
|
Dojiram
|
1706006WL027855
|
Dojiram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303119662
|
|
Dojiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-064-003/101
(KARELA)
|
1706006000NRG24170220240323462
|
17/02/2024
|
Santosh Kumar meena
|
1706006WL027851
|
Santosh Kumar meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
SantoshKumarmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-064-003/87
(KARELA)
|
1706006000NRG24170220240323484
|
17/02/2024
|
fulsingh
|
1706006WL027851
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303119662
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-070-002/1-A
(BUDHNA)
|
1706006000NRG24170220240323455
|
17/02/2024
|
Nandni Yadav
|
1706006WL027850
|
Nandni Yadav
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
NandniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-070-002/100-A
(BUDHNA)
|
1706006000NRG24170220240323442
|
17/02/2024
|
motilal
|
1706006WL027849
|
motilal
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-070-002/100-B
(BUDHNA)
|
1706006000NRG24170220240323443
|
17/02/2024
|
babulal
|
1706006WL027849
|
babulal
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006000NRG24170220240323444
|
17/02/2024
|
bhagwati bai silawat
|
1706006WL027849
|
bhagwati bai silawat
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
RAGHOGARH
|
MP-06-006-070-002/140-A
(BUDHNA)
|
1706006000NRG24170220240323445
|
17/02/2024
|
sonayadav
|
1706006WL027849
|
sonayadav
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
sonayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAGHOGARH
|
MP-06-006-070-002/152
(BUDHNA)
|
1706006000NRG24170220240323450
|
17/02/2024
|
mukesh
|
1706006WL027849
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RAGHOGARH
|
MP-06-006-070-002/200-A
(BUDHNA)
|
1706006000NRG24170220240323456
|
17/02/2024
|
shushila bai
|
1706006WL027850
|
shushila bai
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-070-002/221-A
(BUDHNA)
|
1706006000NRG24170220240323457
|
17/02/2024
|
priti
|
1706006WL027850
|
priti
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
priti
|
CANARA BANK(508532)
|
|
138
|
RAGHOGARH
|
MP-06-006-070-002/222-A
(BUDHNA)
|
1706006000NRG24170220240323458
|
17/02/2024
|
roop singh
|
1706006WL027850
|
roop singh
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-070-002/224
(BUDHNA)
|
1706006000NRG24170220240323459
|
17/02/2024
|
pooja bai
|
1706006WL027850
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-070-002/225
(BUDHNA)
|
1706006000NRG24170220240323460
|
17/02/2024
|
manisha nai
|
1706006WL027850
|
manisha nai
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
manishanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-070-002/23
(BUDHNA)
|
1706006000NRG24170220240323461
|
17/02/2024
|
shila bai
|
1706006WL027850
|
shila bai
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
12/04/2024
|
|
303119662
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-070-002/231
(BUDHNA)
|
1706006000NRG24170220240323452
|
17/02/2024
|
ravi sahu
|
1706006WL027849
|
ravi sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303119662
|
|
ravisahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-070-002/339
(BUDHNA)
|
1706006000NRG24170220240323453
|
17/02/2024
|
shivani silawat
|
1706006WL027849
|
shivani silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54538
|
54538
|
|
|
|
|
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-027-002/184-A
(SAWATKHEDI)
|
1706006000NRG24170220240323631
|
17/02/2024
|
Amar singh
|
1706006WL027855
|
Amar singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-074-001/207
(KHERAD)
|
1706006000NRG24170220240323588
|
17/02/2024
|
rajbai
|
1706006WL027853
|
rajbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303119662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
RAGHOGARH
|
MP-06-006-074-001/42
(KHERAD)
|
1706006000NRG24170220240323487
|
17/02/2024
|
chandrkalabai
|
1706006WL027852
|
chandrkalabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303119662
|
|
chandrkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-074-001/520-A
(KHERAD)
|
1706006000NRG24170220240323596
|
17/02/2024
|
Rishiraj
|
1706006WL027853
|
Rishiraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303119662
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-074-001/527-A
(KHERAD)
|
1706006000NRG24170220240323597
|
17/02/2024
|
Mamtabai
|
1706006WL027853
|
Mamtabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303119662
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-092-005/11
(BANDERGAH)
|
1706006000NRG24170220240323396
|
17/02/2024
|
Ramesh Ahirwar
|
1706006WL027848
|
Ramesh Ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
RameshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAGHOGARH
|
MP-06-006-092-005/2
(BANDERGAH)
|
1706006000NRG24170220240323406
|
17/02/2024
|
Geeta Bai
|
1706006WL027848
|
Geeta Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303119662
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360269
|
360269
|
|
|
|
|
|
|
|