|
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-06-006-032-001/617
(GAWARI)
|
1706006000NRG24050320240345328
|
05/03/2024
|
Chhama bai
|
1706006WL029251
|
Chhama bai
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Chhamabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-022-003/94
(BERAKHEDI)
|
1706006022NRG24050320240344972
|
05/03/2024
|
Sarjan
|
1706006022WL029227
|
Sarjan
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475788570
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-032-001/49
(GAWARI)
|
1706006000NRG24050320240345325
|
05/03/2024
|
RAMAPYARI
|
1706006WL029248
|
RAMAPYARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
RAMAPYARI
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24050320240345144
|
05/03/2024
|
KHEMA DOLA
|
1706006WL029237
|
KHEMA DOLA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
KHEMADOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24050320240345243
|
05/03/2024
|
HIRALAL RAMAGOPAL
|
1706006WL029244
|
HIRALAL RAMAGOPAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
HIRALALRAMAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-079-002/149
(BARODKALAN)
|
1706006000NRG24050320240345160
|
05/03/2024
|
MUNNIBARI
|
1706006WL029237
|
MUNNIBARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
MUNNIBARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-079-002/149
(BARODKALAN)
|
1706006000NRG24050320240345159
|
05/03/2024
|
PUURUSHOTAM
|
1706006WL029237
|
PUURUSHOTAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
PUURUSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-079-002/16
(BARODKALAN)
|
1706006000NRG24050320240345163
|
05/03/2024
|
VUNDIYA
|
1706006WL029237
|
VUNDIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
VUNDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-079-002/86
(BARODKALAN)
|
1706006000NRG24050320240345222
|
05/03/2024
|
HARAGOBAI
|
1706006WL029243
|
HARAGOBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
HARAGOBAI
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-079-002/86
(BARODKALAN)
|
1706006000NRG24050320240345221
|
05/03/2024
|
HARAGOVIND ASHA
|
1706006WL029243
|
HARAGOVIND ASHA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
HARAGOVINDASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24050320240345271
|
05/03/2024
|
UDHAM UANKAR
|
1706006WL029244
|
UDHAM UANKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475788570
|
|
UDHAMUANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006000NRG24050320240345272
|
05/03/2024
|
GOPI
|
1706006WL029244
|
GOPI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
GOPI
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-082-003/47
(KARONDI)
|
1706006000NRG24050320240345342
|
05/03/2024
|
TAKHATASINGHPREMASINGH
|
1706006WL029257
|
TAKHATASINGHPREMASINGH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
TAKHATASINGHPREMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-032-001/601
(GAWARI)
|
1706006000NRG24050320240345332
|
05/03/2024
|
Rahul sahariya
|
1706006WL029255
|
Rahul sahariya
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788570
|
|
Rahulsahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAGHOGARH
|
MP-06-006-032-001/602
(GAWARI)
|
1706006000NRG24050320240345333
|
05/03/2024
|
Rajakumari
|
1706006WL029256
|
Rajakumari
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788570
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-032-001/608
(GAWARI)
|
1706006000NRG24050320240345355
|
05/03/2024
|
Shyam sehariya
|
1706006WL029265
|
Shyam sehariya
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Shyamsehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAGHOGARH
|
MP-06-006-032-001/612
(GAWARI)
|
1706006000NRG24050320240345331
|
05/03/2024
|
Sonu sahariya
|
1706006WL029254
|
Sonu sahariya
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Sonusahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RAGHOGARH
|
MP-06-006-032-001/613
(GAWARI)
|
1706006000NRG24050320240345330
|
05/03/2024
|
Urmila sehriya
|
1706006WL029253
|
Urmila sehriya
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Urmilasehriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAGHOGARH
|
MP-06-006-032-001/614
(GAWARI)
|
1706006000NRG24050320240345356
|
05/03/2024
|
Nathu lal
|
1706006WL029266
|
Nathu lal
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-032-001/616
(GAWARI)
|
1706006000NRG24050320240345329
|
05/03/2024
|
Rajkumari sahriya
|
1706006WL029252
|
Rajkumari sahriya
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Rajkumarisahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-032-001/619
(GAWARI)
|
1706006000NRG24050320240345327
|
05/03/2024
|
Sunaina
|
1706006WL029250
|
Sunaina
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Sunaina
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-033-004/137
(SAGAR)
|
1706006000NRG24050320240345350
|
05/03/2024
|
LAXMINARAYAN
|
1706006WL029260
|
LAXMINARAYAN
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
24/04/2024
|
|
475788570
|
|
LAXMINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAGHOGARH
|
MP-06-006-033-004/137-B
(SAGAR)
|
1706006000NRG24050320240345353
|
05/03/2024
|
Parwati Bai Sahariya
|
1706006WL029263
|
Parwati Bai Sahariya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
ParwatiBaiSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-033-004/54-A
(SAGAR)
|
1706006000NRG24050320240345351
|
05/03/2024
|
Kashi Ram
|
1706006WL029261
|
Kashi Ram
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
KashiRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHOGARH
|
MP-06-006-100-001/18-A
(FAJALPURA)
|
1706006000NRG24050320240345697
|
05/03/2024
|
Udham
|
1706006WL029289
|
Udham
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-079-002/101
(BARODKALAN)
|
1706006000NRG24050320240345146
|
05/03/2024
|
fulla
|
1706006WL029237
|
fulla
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
fulla
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-079-002/110-A
(BARODKALAN)
|
1706006000NRG24050320240345154
|
05/03/2024
|
prkash kanwar rajput
|
1706006WL029237
|
prkash kanwar rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
prkashkanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24050320240345157
|
05/03/2024
|
hira lal
|
1706006WL029237
|
hira lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-079-002/27
(BARODKALAN)
|
1706006000NRG24050320240345174
|
05/03/2024
|
mangu
|
1706006WL029237
|
mangu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAGHOGARH
|
MP-06-006-079-002/27
(BARODKALAN)
|
1706006000NRG24050320240345173
|
05/03/2024
|
mangu
|
1706006WL029237
|
mangu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-079-002/33-A
(BARODKALAN)
|
1706006000NRG24050320240345199
|
05/03/2024
|
NEERAJ SEHRIYA
|
1706006WL029243
|
NEERAJ SEHRIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
NEERAJSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-079-002/83-B
(BARODKALAN)
|
1706006000NRG24050320240345215
|
05/03/2024
|
dinesh vishvkarma
|
1706006WL029243
|
dinesh vishvkarma
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-079-002/90
(BARODKALAN)
|
1706006000NRG24050320240345226
|
05/03/2024
|
Asha chamar
|
1706006WL029243
|
Asha chamar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ashachamar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-079-002/90
(BARODKALAN)
|
1706006000NRG24050320240345225
|
05/03/2024
|
Asha chamar
|
1706006WL029243
|
Asha chamar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-079-003/56
(BARODKALAN)
|
1706006000NRG24050320240345230
|
05/03/2024
|
Lalasingh
|
1706006WL029243
|
Lalasingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Lalasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-079-003/56
(BARODKALAN)
|
1706006000NRG24050320240345229
|
05/03/2024
|
Lalasingh
|
1706006WL029243
|
Lalasingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Lalasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-079-004/2
(BARODKALAN)
|
1706006000NRG24050320240345262
|
05/03/2024
|
mangi lal
|
1706006WL029244
|
mangi lal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangilal
|
HDFC BANK LTD(607152)
|
|
38
|
RAGHOGARH
|
MP-06-006-079-004/88
(BARODKALAN)
|
1706006000NRG24050320240345279
|
05/03/2024
|
narayan singh banjara
|
1706006WL029244
|
narayan singh banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006000NRG24050320240345282
|
05/03/2024
|
sanju banjara
|
1706006WL029244
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
sanjubanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006000NRG24050320240345337
|
05/03/2024
|
dileep
|
1706006WL029257
|
dileep
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAGHOGARH
|
MP-06-006-082-002/56
(KARONDI)
|
1706006000NRG24050320240345339
|
05/03/2024
|
priyank
|
1706006WL029257
|
priyank
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
priyank
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-082-003/119
(KARONDI)
|
1706006000NRG24050320240345341
|
05/03/2024
|
lakhan
|
1706006WL029257
|
lakhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006000NRG24050320240345344
|
05/03/2024
|
mithlesh bai
|
1706006WL029257
|
mithlesh bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006000NRG24050320240345343
|
05/03/2024
|
Ramdayal
|
1706006WL029257
|
Ramdayal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-082-003/82
(KARONDI)
|
1706006000NRG24050320240345346
|
05/03/2024
|
Dinesh
|
1706006WL029257
|
Dinesh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-037-001/511
(PIPALKHEDI)
|
1706006000NRG24050320240345347
|
05/03/2024
|
Chanda
|
1706006WL029258
|
Chanda
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475788570
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-100-001/28-A
(FAJALPURA)
|
1706006000NRG24050320240345703
|
05/03/2024
|
gorelal
|
1706006WL029289
|
gorelal
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAGHOGARH
|
MP-06-006-100-001/53-A
(FAJALPURA)
|
1706006000NRG24050320240345708
|
05/03/2024
|
kamlesh
|
1706006WL029289
|
kamlesh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-100-001/57-A
(FAJALPURA)
|
1706006000NRG24050320240345710
|
05/03/2024
|
Shrilal
|
1706006WL029290
|
Shrilal
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAGHOGARH
|
MP-06-006-100-001/6-A
(FAJALPURA)
|
1706006000NRG24050320240345709
|
05/03/2024
|
Bankat
|
1706006WL029289
|
Bankat
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-058-003/100
(DHINAKHEDI)
|
1706006000NRG24050320240345285
|
05/03/2024
|
Anil Banshkar
|
1706006WL029246
|
Anil Banshkar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
AnilBanshkar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006000NRG24050320240345287
|
05/03/2024
|
Sagar Singh Dhakad
|
1706006WL029246
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006000NRG24050320240345289
|
05/03/2024
|
SARVAN SINGH
|
1706006WL029246
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006000NRG24050320240345291
|
05/03/2024
|
banveer
|
1706006WL029246
|
banveer
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24050320240345292
|
05/03/2024
|
Mangilal
|
1706006WL029246
|
Mangilal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006000NRG24050320240345293
|
05/03/2024
|
Haribahadur meena
|
1706006WL029246
|
Haribahadur meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24050320240345300
|
05/03/2024
|
anamika
|
1706006WL029246
|
anamika
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006032NRG24050320240344968
|
05/03/2024
|
purushottam
|
1706006032WL029225
|
purushottam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAGHOGARH
|
MP-06-006-032-001/441
(GAWARI)
|
1706006032NRG24050320240344969
|
05/03/2024
|
MOHAN SINGH
|
1706006032WL029226
|
MOHAN SINGH
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
475788570
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAGHOGARH
|
MP-06-006-032-001/618
(GAWARI)
|
1706006000NRG24050320240345326
|
05/03/2024
|
Anita bai
|
1706006WL029249
|
Anita bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-033-004/137
(SAGAR)
|
1706006000NRG24050320240345349
|
05/03/2024
|
Guddi Bai
|
1706006WL029260
|
Guddi Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-033-004/169-B
(SAGAR)
|
1706006000NRG24050320240345354
|
05/03/2024
|
Lila Bai Sahriya
|
1706006WL029264
|
Lila Bai Sahriya
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
LilaBaiSahriya
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-033-004/169-D
(SAGAR)
|
1706006000NRG24050320240345352
|
05/03/2024
|
Lallu Sahariya
|
1706006WL029262
|
Lallu Sahariya
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
LalluSahariya
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-033-004/55-C
(SAGAR)
|
1706006000NRG24050320240345712
|
05/03/2024
|
pinki
|
1706006WL029291
|
pinki
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475788570
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-100-001/20-C
(FAJALPURA)
|
1706006000NRG24050320240345699
|
05/03/2024
|
Sumant
|
1706006WL029289
|
Sumant
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-100-001/25-A
(FAJALPURA)
|
1706006000NRG24050320240345701
|
05/03/2024
|
Ramsvak
|
1706006WL029289
|
Ramsvak
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ramsvak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-058-003/121-B
(DHINAKHEDI)
|
1706006000NRG24050320240345288
|
05/03/2024
|
santi bai
|
1706006WL029246
|
santi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24050320240345290
|
05/03/2024
|
NAVAL SINGH
|
1706006WL029246
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24050320240345298
|
05/03/2024
|
sri mohan
|
1706006WL029246
|
sri mohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-004/12
(DHINAKHEDI)
|
1706006058NRG24050320240345063
|
05/03/2024
|
Chote lal
|
1706006058WL029231
|
Chote lal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788570
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAGHOGARH
|
MP-06-006-079-001/39-A
(BARODKALAN)
|
1706006000NRG24050320240345140
|
05/03/2024
|
Amarsingh
|
1706006WL029237
|
Amarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAGHOGARH
|
MP-06-006-079-001/44-A
(BARODKALAN)
|
1706006000NRG24050320240345142
|
05/03/2024
|
Manmohan
|
1706006WL029237
|
Manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-079-001/44-B
(BARODKALAN)
|
1706006000NRG24050320240345143
|
05/03/2024
|
CHIRONJI BAI BANJARA
|
1706006WL029237
|
CHIRONJI BAI BANJARA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
CHIRONJIBAIBANJARA
|
ICICI BANK LTD(508534)
|
|
74
|
RAGHOGARH
|
MP-06-006-079-002/101
(BARODKALAN)
|
1706006000NRG24050320240345145
|
05/03/2024
|
fulla
|
1706006WL029237
|
fulla
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-079-002/101-B
(BARODKALAN)
|
1706006000NRG24050320240345147
|
05/03/2024
|
randheer singh
|
1706006WL029237
|
randheer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-079-002/101-C
(BARODKALAN)
|
1706006000NRG24050320240345148
|
05/03/2024
|
durjan singh
|
1706006WL029237
|
durjan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAGHOGARH
|
MP-06-006-079-002/102
(BARODKALAN)
|
1706006000NRG24050320240345150
|
05/03/2024
|
Kanheram
|
1706006WL029237
|
Kanheram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Kanheram
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-079-002/102
(BARODKALAN)
|
1706006000NRG24050320240345149
|
05/03/2024
|
Kanheram
|
1706006WL029237
|
Kanheram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Kanheram
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24050320240345242
|
05/03/2024
|
dharu
|
1706006WL029244
|
dharu
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24050320240345151
|
05/03/2024
|
Ashok
|
1706006WL029237
|
Ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24050320240345153
|
05/03/2024
|
ashok
|
1706006WL029237
|
ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24050320240345152
|
05/03/2024
|
asok rajak
|
1706006WL029237
|
asok rajak
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
asokrajak
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-079-002/111
(BARODKALAN)
|
1706006000NRG24050320240345156
|
05/03/2024
|
keshari singh rajput
|
1706006WL029237
|
keshari singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
kesharisinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-079-002/111
(BARODKALAN)
|
1706006000NRG24050320240345155
|
05/03/2024
|
keshari singh rajput
|
1706006WL029237
|
keshari singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
kesharisinghrajput
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24050320240345244
|
05/03/2024
|
Udam
|
1706006WL029244
|
Udam
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
Udam
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24050320240345245
|
05/03/2024
|
pritam
|
1706006WL029244
|
pritam
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24050320240345246
|
05/03/2024
|
bhura
|
1706006WL029244
|
bhura
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24050320240345247
|
05/03/2024
|
Jaynarayan
|
1706006WL029244
|
Jaynarayan
|
00415
|
SBIN0030111
|
442
|
442
|
Rejected
|
24/04/2024
|
|
475788570
|
A/c Blocked or Frozen
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-079-002/134
(BARODKALAN)
|
1706006000NRG24050320240345158
|
05/03/2024
|
naran singh ahirwar
|
1706006WL029237
|
naran singh ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
naransinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24050320240345248
|
05/03/2024
|
Chitar
|
1706006WL029244
|
Chitar
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006000NRG24050320240345250
|
05/03/2024
|
Shivcharan
|
1706006WL029244
|
Shivcharan
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006000NRG24050320240345249
|
05/03/2024
|
Shivcharan
|
1706006WL029244
|
Shivcharan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788570
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-079-002/20
(BARODKALAN)
|
1706006000NRG24050320240345164
|
05/03/2024
|
Dashrath
|
1706006WL029237
|
Dashrath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006000NRG24050320240345252
|
05/03/2024
|
beja sahriya
|
1706006WL029244
|
beja sahriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
bejasahriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006000NRG24050320240345251
|
05/03/2024
|
doli bai shehriya
|
1706006WL029244
|
doli bai shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
dolibaishehriya
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-079-002/23
(BARODKALAN)
|
1706006000NRG24050320240345167
|
05/03/2024
|
Kallu
|
1706006WL029237
|
Kallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-079-002/236
(BARODKALAN)
|
1706006000NRG24050320240345169
|
05/03/2024
|
raju banjara
|
1706006WL029237
|
raju banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-079-002/236
(BARODKALAN)
|
1706006000NRG24050320240345168
|
05/03/2024
|
raju banjara
|
1706006WL029237
|
raju banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
rajubanjara
|
BANK OF BARODA(606985)
|
|
99
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24050320240345253
|
05/03/2024
|
nepal singh
|
1706006WL029244
|
nepal singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-079-002/26
(BARODKALAN)
|
1706006000NRG24050320240345172
|
05/03/2024
|
Raj Bai Sheriya
|
1706006WL029237
|
Raj Bai Sheriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
RajBaiSheriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-079-002/33-B
(BARODKALAN)
|
1706006000NRG24050320240345254
|
05/03/2024
|
brajmohan
|
1706006WL029244
|
brajmohan
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475788570
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24050320240345202
|
05/03/2024
|
Karan singh
|
1706006WL029243
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24050320240345201
|
05/03/2024
|
Karan singh
|
1706006WL029243
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-079-002/34
(BARODKALAN)
|
1706006000NRG24050320240345200
|
05/03/2024
|
Karan singh
|
1706006WL029243
|
Karan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-079-002/44
(BARODKALAN)
|
1706006000NRG24050320240345203
|
05/03/2024
|
meva bai banjara
|
1706006WL029243
|
meva bai banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
mevabaibanjara
|
ICICI BANK LTD(508534)
|
|
106
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24050320240345255
|
05/03/2024
|
bhagvan banjara
|
1706006WL029244
|
bhagvan banjara
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhagvanbanjara
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-079-002/60
(BARODKALAN)
|
1706006000NRG24050320240345204
|
05/03/2024
|
Prakash vanshkar
|
1706006WL029243
|
Prakash vanshkar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-079-002/60
(BARODKALAN)
|
1706006000NRG24050320240345205
|
05/03/2024
|
sumer singh
|
1706006WL029243
|
sumer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
sumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24050320240345256
|
05/03/2024
|
Jagdish
|
1706006WL029244
|
Jagdish
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-079-002/63-B
(BARODKALAN)
|
1706006000NRG24050320240345208
|
05/03/2024
|
moti basid
|
1706006WL029243
|
moti basid
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
motibasid
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-079-002/65
(BARODKALAN)
|
1706006000NRG24050320240345209
|
05/03/2024
|
Narayan
|
1706006WL029243
|
Narayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-079-002/70
(BARODKALAN)
|
1706006000NRG24050320240345210
|
05/03/2024
|
narayn
|
1706006WL029243
|
narayn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24050320240345257
|
05/03/2024
|
rajan
|
1706006WL029244
|
rajan
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-079-002/80-A
(BARODKALAN)
|
1706006000NRG24050320240345211
|
05/03/2024
|
Gulab
|
1706006WL029243
|
Gulab
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-079-002/85
(BARODKALAN)
|
1706006000NRG24050320240345216
|
05/03/2024
|
ARJUN SINGH
|
1706006WL029243
|
ARJUN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-079-002/85-A
(BARODKALAN)
|
1706006000NRG24050320240345218
|
05/03/2024
|
bhagirath
|
1706006WL029243
|
bhagirath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-079-002/85-B
(BARODKALAN)
|
1706006000NRG24050320240345220
|
05/03/2024
|
mohar singh shehriya
|
1706006WL029243
|
mohar singh shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
moharsinghshehriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-079-002/89
(BARODKALAN)
|
1706006000NRG24050320240345224
|
05/03/2024
|
guddi bai
|
1706006WL029243
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-079-002/89
(BARODKALAN)
|
1706006000NRG24050320240345223
|
05/03/2024
|
guddi bai
|
1706006WL029243
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-079-002/94
(BARODKALAN)
|
1706006000NRG24050320240345228
|
05/03/2024
|
GHANSI
|
1706006WL029243
|
GHANSI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
GHANSI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-002/94
(BARODKALAN)
|
1706006000NRG24050320240345227
|
05/03/2024
|
MOTIYA
|
1706006WL029243
|
MOTIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
MOTIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-079-003/58
(BARODKALAN)
|
1706006000NRG24050320240345232
|
05/03/2024
|
bhagwan singh
|
1706006WL029243
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-079-003/58
(BARODKALAN)
|
1706006000NRG24050320240345231
|
05/03/2024
|
bhagwan singh
|
1706006WL029243
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-079-003/62
(BARODKALAN)
|
1706006000NRG24050320240345234
|
05/03/2024
|
Pirbhulal
|
1706006WL029243
|
Pirbhulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Pirbhulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-079-003/70
(BARODKALAN)
|
1706006000NRG24050320240345236
|
05/03/2024
|
UMMED SINGH
|
1706006WL029243
|
UMMED SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-079-003/70
(BARODKALAN)
|
1706006000NRG24050320240345235
|
05/03/2024
|
UMMED SINGH
|
1706006WL029243
|
UMMED SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
UMMEDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-079-003/93
(BARODKALAN)
|
1706006000NRG24050320240345238
|
05/03/2024
|
khemraj singh
|
1706006WL029243
|
khemraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
khemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-079-003/93
(BARODKALAN)
|
1706006000NRG24050320240345237
|
05/03/2024
|
khemraj singh rajpoot
|
1706006WL029243
|
khemraj singh rajpoot
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
khemrajsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-079-004/16
(BARODKALAN)
|
1706006000NRG24050320240345259
|
05/03/2024
|
Dhurelal
|
1706006WL029244
|
Dhurelal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Dhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAGHOGARH
|
MP-06-006-079-004/16
(BARODKALAN)
|
1706006000NRG24050320240345261
|
05/03/2024
|
mangi bai
|
1706006WL029244
|
mangi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-079-004/16
(BARODKALAN)
|
1706006000NRG24050320240345260
|
05/03/2024
|
mangi bai
|
1706006WL029244
|
mangi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006000NRG24050320240345239
|
05/03/2024
|
amit
|
1706006WL029243
|
amit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24050320240345241
|
05/03/2024
|
Babulal
|
1706006WL029243
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24050320240345265
|
05/03/2024
|
Bharat singh
|
1706006WL029244
|
Bharat singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006000NRG24050320240345267
|
05/03/2024
|
hari singh
|
1706006WL029244
|
hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006000NRG24050320240345266
|
05/03/2024
|
Harisingh
|
1706006WL029244
|
Harisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24050320240345268
|
05/03/2024
|
bhama banjara
|
1706006WL029244
|
bhama banjara
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-080-001/92
(UKAWAD)
|
1706006000NRG24050320240345713
|
05/03/2024
|
meena
|
1706006WL029292
|
meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-082-002/18
(KARONDI)
|
1706006000NRG24050320240345334
|
05/03/2024
|
Ravi
|
1706006WL029257
|
Ravi
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ravi
|
IDBI BANK(607095)
|
|
140
|
RAGHOGARH
|
MP-06-006-082-002/35
(KARONDI)
|
1706006000NRG24050320240345336
|
05/03/2024
|
Ramcharan
|
1706006WL029257
|
Ramcharan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006000NRG24050320240345340
|
05/03/2024
|
tarabai
|
1706006WL029257
|
tarabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006000NRG24050320240345345
|
05/03/2024
|
Moolchand
|
1706006WL029257
|
Moolchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-083-001/149
(MAHU)
|
1706006083NRG24050320240345377
|
05/03/2024
|
rambharosa
|
1706006083WL029275
|
rambharosa
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-083-003/459
(MAHU)
|
1706006083NRG24050320240345375
|
05/03/2024
|
Jadmal
|
1706006083WL029273
|
Jadmal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Jadmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201773
|
201773
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-014-002/118
(DUHAWAD)
|
1706006000NRG24050320240345302
|
05/03/2024
|
Mangal singh
|
1706006WL029247
|
Mangal singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAGHOGARH
|
MP-06-006-014-002/118
(DUHAWAD)
|
1706006000NRG24050320240345301
|
05/03/2024
|
Mangal singh
|
1706006WL029247
|
Mangal singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-014-002/119
(DUHAWAD)
|
1706006000NRG24050320240345303
|
05/03/2024
|
munnibai
|
1706006WL029247
|
munnibai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-014-002/120
(DUHAWAD)
|
1706006000NRG24050320240345304
|
05/03/2024
|
Hari ram
|
1706006WL029247
|
Hari ram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
149
|
RAGHOGARH
|
MP-06-006-014-002/120-A
(DUHAWAD)
|
1706006000NRG24050320240345305
|
05/03/2024
|
Raju Hariram
|
1706006WL029247
|
Raju Hariram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
RajuHariram
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-014-002/140
(DUHAWAD)
|
1706006000NRG24050320240345307
|
05/03/2024
|
Lakhan singh
|
1706006WL029247
|
Lakhan singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAGHOGARH
|
MP-06-006-014-002/140
(DUHAWAD)
|
1706006000NRG24050320240345306
|
05/03/2024
|
Lakhan singh
|
1706006WL029247
|
Lakhan singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-014-002/150
(DUHAWAD)
|
1706006000NRG24050320240345308
|
05/03/2024
|
Bana
|
1706006WL029247
|
Bana
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bana
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-014-002/194
(DUHAWAD)
|
1706006000NRG24050320240345309
|
05/03/2024
|
dasrath
|
1706006WL029247
|
dasrath
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-014-002/195
(DUHAWAD)
|
1706006000NRG24050320240345310
|
05/03/2024
|
nandkisor
|
1706006WL029247
|
nandkisor
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-014-002/37
(DUHAWAD)
|
1706006000NRG24050320240345311
|
05/03/2024
|
Govind singh
|
1706006WL029247
|
Govind singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-014-002/41
(DUHAWAD)
|
1706006000NRG24050320240345313
|
05/03/2024
|
Bhim singh
|
1706006WL029247
|
Bhim singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bhimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-014-002/41
(DUHAWAD)
|
1706006000NRG24050320240345312
|
05/03/2024
|
Bhim singh
|
1706006WL029247
|
Bhim singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
RAGHOGARH
|
MP-06-006-014-002/51
(DUHAWAD)
|
1706006000NRG24050320240345315
|
05/03/2024
|
Rambabu Hari singh
|
1706006WL029247
|
Rambabu Hari singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
RambabuHarisingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAGHOGARH
|
MP-06-006-014-002/51
(DUHAWAD)
|
1706006000NRG24050320240345314
|
05/03/2024
|
Rambabu Hari singh
|
1706006WL029247
|
Rambabu Hari singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
RambabuHarisingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-014-002/69-A
(DUHAWAD)
|
1706006000NRG24050320240345317
|
05/03/2024
|
fhool singh
|
1706006WL029247
|
fhool singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
fhoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-014-002/69-A
(DUHAWAD)
|
1706006000NRG24050320240345316
|
05/03/2024
|
Phul singh
|
1706006WL029247
|
Phul singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006000NRG24050320240345320
|
05/03/2024
|
Bhuralal
|
1706006WL029247
|
Bhuralal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bhuralal
|
IDBI BANK(607095)
|
|
163
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006000NRG24050320240345319
|
05/03/2024
|
Bhuralal
|
1706006WL029247
|
Bhuralal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bhuralal
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006000NRG24050320240345318
|
05/03/2024
|
Bhuralal
|
1706006WL029247
|
Bhuralal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-014-002/90-A
(DUHAWAD)
|
1706006000NRG24050320240345321
|
05/03/2024
|
Charan singh
|
1706006WL029247
|
Charan singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-014-002/90-A
(DUHAWAD)
|
1706006000NRG24050320240345322
|
05/03/2024
|
Sangram Singh Gurjar
|
1706006WL029247
|
Sangram Singh Gurjar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
SangramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-014-002/92
(DUHAWAD)
|
1706006000NRG24050320240345323
|
05/03/2024
|
Maharaj singh
|
1706006WL029247
|
Maharaj singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-079-002/85-A
(BARODKALAN)
|
1706006000NRG24050320240345219
|
05/03/2024
|
ladbai sahriya
|
1706006WL029243
|
ladbai sahriya
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
ladbaisahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-014-002/92-A
(DUHAWAD)
|
1706006000NRG24050320240345324
|
05/03/2024
|
Jagdish
|
1706006WL029247
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-022-003/112
(BERAKHEDI)
|
1706006022NRG24050320240344970
|
05/03/2024
|
Gulab singh
|
1706006022WL029227
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
RAGHOGARH
|
MP-06-006-022-003/8
(BERAKHEDI)
|
1706006022NRG24050320240344971
|
05/03/2024
|
Kantibai
|
1706006022WL029227
|
Kantibai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
Kantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
RAGHOGARH
|
MP-06-006-022-004/55
(BERAKHEDI)
|
1706006022NRG24050320240344973
|
05/03/2024
|
Devlal
|
1706006022WL029227
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788570
|
|
Devlal
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006000NRG24050320240345286
|
05/03/2024
|
ful singh
|
1706006WL029246
|
ful singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006000NRG24050320240345294
|
05/03/2024
|
radhesyam
|
1706006WL029246
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006000NRG24050320240345295
|
05/03/2024
|
mishreelal
|
1706006WL029246
|
mishreelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-058-003/456
(DHINAKHEDI)
|
1706006000NRG24050320240345296
|
05/03/2024
|
lalta
|
1706006WL029246
|
lalta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAGHOGARH
|
MP-06-006-058-003/566-A
(DHINAKHEDI)
|
1706006000NRG24050320240345297
|
05/03/2024
|
gayatri
|
1706006WL029246
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24050320240345299
|
05/03/2024
|
vinod
|
1706006WL029246
|
vinod
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-079-001/39-A
(BARODKALAN)
|
1706006000NRG24050320240345141
|
05/03/2024
|
REENA BAI BANJARA
|
1706006WL029237
|
REENA BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
REENABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-079-002/15
(BARODKALAN)
|
1706006000NRG24050320240345162
|
05/03/2024
|
Gabaru banjara
|
1706006WL029237
|
Gabaru banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Gabarubanjara
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-079-002/15
(BARODKALAN)
|
1706006000NRG24050320240345161
|
05/03/2024
|
Gabaru banjara
|
1706006WL029237
|
Gabaru banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Gabarubanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAGHOGARH
|
MP-06-006-079-002/80-A
(BARODKALAN)
|
1706006000NRG24050320240345212
|
05/03/2024
|
BHURI BAI
|
1706006WL029243
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAGHOGARH
|
MP-06-006-079-002/85
(BARODKALAN)
|
1706006000NRG24050320240345217
|
05/03/2024
|
jugti bai sehariya
|
1706006WL029243
|
jugti bai sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
jugtibaisehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAGHOGARH
|
MP-06-006-079-003/62
(BARODKALAN)
|
1706006000NRG24050320240345233
|
05/03/2024
|
Pirbhulal
|
1706006WL029243
|
Pirbhulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24050320240345263
|
05/03/2024
|
Rodi Bai
|
1706006WL029244
|
Rodi Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
RodiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-079-004/96
(BARODKALAN)
|
1706006000NRG24050320240345283
|
05/03/2024
|
Suresh banjara
|
1706006WL029244
|
Suresh banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Sureshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-082-002/23-A
(KARONDI)
|
1706006000NRG24050320240345335
|
05/03/2024
|
anusueyabai
|
1706006WL029257
|
anusueyabai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
anusueyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-083-001/517
(MAHU)
|
1706006083NRG24050320240345376
|
05/03/2024
|
Devi Singh Bhil
|
1706006083WL029274
|
Devi Singh Bhil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
DeviSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
189
|
RAGHOGARH
|
MP-06-006-037-003/10-A
(PIPALKHEDI)
|
1706006000NRG24050320240345348
|
05/03/2024
|
Ramdulari
|
1706006WL029259
|
Ramdulari
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAGHOGARH
|
MP-06-006-079-004/80
(BARODKALAN)
|
1706006000NRG24050320240345274
|
05/03/2024
|
mon bai
|
1706006WL029244
|
mon bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
monbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
RAGHOGARH
|
MP-06-006-082-002/38-A
(KARONDI)
|
1706006000NRG24050320240345338
|
05/03/2024
|
Manju
|
1706006WL029257
|
Manju
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAGHOGARH
|
MP-06-006-100-001/19
(FAJALPURA)
|
1706006000NRG24050320240345698
|
05/03/2024
|
Kallu
|
1706006WL029289
|
Kallu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAGHOGARH
|
MP-06-006-100-001/21-A
(FAJALPURA)
|
1706006000NRG24050320240345700
|
05/03/2024
|
Ramkishan
|
1706006WL029289
|
Ramkishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAGHOGARH
|
MP-06-006-100-001/30
(FAJALPURA)
|
1706006000NRG24050320240345704
|
05/03/2024
|
shrilal
|
1706006WL029289
|
shrilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAGHOGARH
|
MP-06-006-100-001/33-B
(FAJALPURA)
|
1706006000NRG24050320240345705
|
05/03/2024
|
Sanjay
|
1706006WL029289
|
Sanjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAGHOGARH
|
MP-06-006-100-001/37
(FAJALPURA)
|
1706006000NRG24050320240345706
|
05/03/2024
|
vinay
|
1706006WL029289
|
vinay
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
RAGHOGARH
|
MP-06-006-100-001/53
(FAJALPURA)
|
1706006000NRG24050320240345707
|
05/03/2024
|
Chandan
|
1706006WL029289
|
Chandan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-079-002/63-A
(BARODKALAN)
|
1706006000NRG24050320240345206
|
05/03/2024
|
nikita
|
1706006WL029243
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-079-002/63-A
(BARODKALAN)
|
1706006000NRG24050320240345207
|
05/03/2024
|
nikita
|
1706006WL029243
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAGHOGARH
|
MP-06-006-079-004/25-A
(BARODKALAN)
|
1706006000NRG24050320240345240
|
05/03/2024
|
devi singh banjara
|
1706006WL029243
|
devi singh banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006000NRG24050320240345264
|
05/03/2024
|
Komal banjara
|
1706006WL029244
|
Komal banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788570
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006000NRG24050320240345270
|
05/03/2024
|
gulab banjara
|
1706006WL029244
|
gulab banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006000NRG24050320240345269
|
05/03/2024
|
gulab banjara
|
1706006WL029244
|
gulab banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006000NRG24050320240345273
|
05/03/2024
|
mangilal
|
1706006WL029244
|
mangilal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-079-004/89
(BARODKALAN)
|
1706006000NRG24050320240345280
|
05/03/2024
|
nikita
|
1706006WL029244
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAGHOGARH
|
MP-06-006-100-001/25-B
(FAJALPURA)
|
1706006000NRG24050320240345702
|
05/03/2024
|
Manti
|
1706006WL029289
|
Manti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAGHOGARH
|
MP-06-006-100-001/57-B
(FAJALPURA)
|
1706006000NRG24050320240345711
|
05/03/2024
|
Banti
|
1706006WL029290
|
Banti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788570
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
208
|
RAGHOGARH
|
MP-06-006-079-002/206
(BARODKALAN)
|
1706006000NRG24050320240345166
|
05/03/2024
|
Devender banjara
|
1706006WL029237
|
Devender banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Devenderbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAGHOGARH
|
MP-06-006-079-002/206
(BARODKALAN)
|
1706006000NRG24050320240345165
|
05/03/2024
|
Devender banjara
|
1706006WL029237
|
Devender banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Devenderbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAGHOGARH
|
MP-06-006-079-002/241
(BARODKALAN)
|
1706006000NRG24050320240345171
|
05/03/2024
|
Neha ahirwar
|
1706006WL029237
|
Neha ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Nehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-079-002/241
(BARODKALAN)
|
1706006000NRG24050320240345170
|
05/03/2024
|
Neha ahirwar
|
1706006WL029237
|
Neha ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475788570
|
|
Nehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-079-002/81
(BARODKALAN)
|
1706006000NRG24050320240345258
|
05/03/2024
|
mangi lal
|
1706006WL029244
|
mangi lal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475788570
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-079-002/82-B
(BARODKALAN)
|
1706006000NRG24050320240345213
|
05/03/2024
|
sanjiv meena
|
1706006WL029243
|
sanjiv meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
sanjivmeena
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-079-002/82-B
(BARODKALAN)
|
1706006000NRG24050320240345214
|
05/03/2024
|
sanjiv meena
|
1706006WL029243
|
sanjiv meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
sanjivmeena
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-079-004/85
(BARODKALAN)
|
1706006000NRG24050320240345276
|
05/03/2024
|
bhura gurjar
|
1706006WL029244
|
bhura gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhuragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAGHOGARH
|
MP-06-006-079-004/85
(BARODKALAN)
|
1706006000NRG24050320240345275
|
05/03/2024
|
bhura gurjar
|
1706006WL029244
|
bhura gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
bhuragurjar
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-079-004/86
(BARODKALAN)
|
1706006000NRG24050320240345278
|
05/03/2024
|
rajesh gurjar
|
1706006WL029244
|
rajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475788570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
RAGHOGARH
|
MP-06-006-079-004/86
(BARODKALAN)
|
1706006000NRG24050320240345277
|
05/03/2024
|
rajesh gurjar
|
1706006WL029244
|
rajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
rajeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-079-004/93
(BARODKALAN)
|
1706006000NRG24050320240345281
|
05/03/2024
|
Badan bai banjara
|
1706006WL029244
|
Badan bai banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
Badanbaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAGHOGARH
|
MP-06-006-083-001/514
(MAHU)
|
1706006083NRG24050320240345374
|
05/03/2024
|
Karan Singh Bhil
|
1706006083WL029272
|
Karan Singh Bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475788570
|
|
KaranSinghBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508079
|
508079
|
|
|
|
|
|
|
|