|
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-06-006-070-002/17
(BUDHNA)
|
1706006000NRG24060120240274113
|
06/01/2024
|
GULAVASINGH
|
1706006WL023911
|
GULAVASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
GULAVASINGH
|
ICICI BANK LTD(508534)
|
|
2
|
RAGHOGARH
|
MP-06-006-090-001/7
(KHARI)
|
1706006090NRG24060120240273907
|
06/01/2024
|
RAMAPRASAD KHUMAN
|
1706006090WL023900
|
RAMAPRASAD KHUMAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
RAMAPRASADKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/102
(BUDHNA)
|
1706006000NRG24060120240274107
|
06/01/2024
|
mukesh silawat
|
1706006WL023911
|
mukesh silawat
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
mukeshsilawat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-070-002/122
(BUDHNA)
|
1706006000NRG24060120240274109
|
06/01/2024
|
hemraj silawat
|
1706006WL023911
|
hemraj silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
hemrajsilawat
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-070-002/122
(BUDHNA)
|
1706006000NRG24060120240274110
|
06/01/2024
|
sandeep
|
1706006WL023911
|
sandeep
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-070-002/147-C
(BUDHNA)
|
1706006000NRG24060120240274112
|
06/01/2024
|
anila sondiya
|
1706006WL023911
|
anila sondiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
anilasondiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-070-002/173
(BUDHNA)
|
1706006000NRG24060120240274114
|
06/01/2024
|
denesh meena
|
1706006WL023911
|
denesh meena
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
deneshmeena
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-070-002/178
(BUDHNA)
|
1706006000NRG24060120240274115
|
06/01/2024
|
pritesh silawat
|
1706006WL023911
|
pritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684135795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-070-002/230
(BUDHNA)
|
1706006000NRG24060120240274120
|
06/01/2024
|
manish silawat
|
1706006WL023911
|
manish silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-070-002/316
(BUDHNA)
|
1706006000NRG24060120240274126
|
06/01/2024
|
ritesh silawat
|
1706006WL023911
|
ritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
riteshsilawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-070-002/318
(BUDHNA)
|
1706006000NRG24060120240274128
|
06/01/2024
|
chen singh
|
1706006WL023911
|
chen singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-070-002/319
(BUDHNA)
|
1706006000NRG24060120240274129
|
06/01/2024
|
kiran singh
|
1706006WL023911
|
kiran singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-070-002/405
(BUDHNA)
|
1706006070NRG24060120240273569
|
06/01/2024
|
Anjali Silawat
|
1706006070WL023860
|
Anjali Silawat
|
00415
|
SBIN0009269
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
AnjaliSilawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-070-002/406
(BUDHNA)
|
1706006070NRG24060120240273570
|
06/01/2024
|
Ankit Silawat
|
1706006070WL023860
|
Ankit Silawat
|
00415
|
SBIN0009269
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
AnkitSilawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-070-002/67
(BUDHNA)
|
1706006070NRG24060120240273574
|
06/01/2024
|
madhu bai
|
1706006070WL023860
|
madhu bai
|
00415
|
SBIN0009269
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-070-002/70
(BUDHNA)
|
1706006070NRG24060120240273575
|
06/01/2024
|
sachin
|
1706006070WL023860
|
sachin
|
00415
|
SBIN0009269
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-070-002/99-A
(BUDHNA)
|
1706006070NRG24060120240273576
|
06/01/2024
|
Bhagirath
|
1706006070WL023860
|
Bhagirath
|
00415
|
SBIN0009269
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44861
|
44861
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-049-001/106
(JHARPAI)
|
1706006000NRG24060120240274139
|
06/01/2024
|
jaysingh
|
1706006WL023912
|
jaysingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-049-001/108
(JHARPAI)
|
1706006000NRG24060120240274140
|
06/01/2024
|
rammurtibai
|
1706006WL023912
|
rammurtibai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rammurtibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-049-001/118
(JHARPAI)
|
1706006000NRG24060120240274142
|
06/01/2024
|
DOLAT SINGH
|
1706006WL023912
|
DOLAT SINGH
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-049-001/121-A
(JHARPAI)
|
1706006000NRG24060120240274143
|
06/01/2024
|
Imratlal
|
1706006WL023912
|
Imratlal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-049-001/123
(JHARPAI)
|
1706006000NRG24060120240274144
|
06/01/2024
|
Rajmal
|
1706006WL023912
|
Rajmal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
Rajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-049-001/132-A
(JHARPAI)
|
1706006000NRG24060120240274147
|
06/01/2024
|
ramsingh
|
1706006WL023912
|
ramsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-049-001/133
(JHARPAI)
|
1706006000NRG24060120240274149
|
06/01/2024
|
MATHURALAL
|
1706006WL023912
|
MATHURALAL
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-049-001/144-A
(JHARPAI)
|
1706006000NRG24060120240274151
|
06/01/2024
|
satyanarayan sahu
|
1706006WL023912
|
satyanarayan sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
satyanarayansahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-049-001/147-C
(JHARPAI)
|
1706006000NRG24060120240274152
|
06/01/2024
|
Phulsingh
|
1706006WL023912
|
Phulsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-049-001/162
(JHARPAI)
|
1706006000NRG24060120240274153
|
06/01/2024
|
Rambabu
|
1706006WL023912
|
Rambabu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-049-001/162-A
(JHARPAI)
|
1706006000NRG24060120240274154
|
06/01/2024
|
rameshwar
|
1706006WL023912
|
rameshwar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-049-001/197
(JHARPAI)
|
1706006000NRG24060120240274155
|
06/01/2024
|
HEERALAL BHIL
|
1706006WL023912
|
HEERALAL BHIL
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
HEERALALBHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-049-001/21
(JHARPAI)
|
1706006000NRG24060120240274160
|
06/01/2024
|
NETARAM
|
1706006WL023912
|
NETARAM
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
NETARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006000NRG24060120240274161
|
06/01/2024
|
bhajan
|
1706006WL023912
|
bhajan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-049-001/214
(JHARPAI)
|
1706006000NRG24060120240274162
|
06/01/2024
|
ramkalibai sahu
|
1706006WL023912
|
ramkalibai sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
ramkalibaisahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-049-001/221
(JHARPAI)
|
1706006000NRG24060120240274166
|
06/01/2024
|
manisha meena
|
1706006WL023912
|
manisha meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manishameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAGHOGARH
|
MP-06-006-049-001/221
(JHARPAI)
|
1706006000NRG24060120240274165
|
06/01/2024
|
sonumeena
|
1706006WL023912
|
sonumeena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
sonumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAGHOGARH
|
MP-06-006-049-001/223
(JHARPAI)
|
1706006000NRG24060120240274167
|
06/01/2024
|
mahesh bheel
|
1706006WL023912
|
mahesh bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
maheshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAGHOGARH
|
MP-06-006-049-001/223
(JHARPAI)
|
1706006000NRG24060120240274168
|
06/01/2024
|
rajni bhil
|
1706006WL023912
|
rajni bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rajnibhil
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-049-001/225
(JHARPAI)
|
1706006000NRG24060120240274169
|
06/01/2024
|
radha sahu
|
1706006WL023912
|
radha sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
radhasahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-049-001/225
(JHARPAI)
|
1706006000NRG24060120240274170
|
06/01/2024
|
radha sahu
|
1706006WL023912
|
radha sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
radhasahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-049-001/228
(JHARPAI)
|
1706006000NRG24060120240274171
|
06/01/2024
|
DEEPAK MEENA
|
1706006WL023912
|
DEEPAK MEENA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-049-001/23
(JHARPAI)
|
1706006000NRG24060120240274172
|
06/01/2024
|
parvatsingh nandram
|
1706006WL023912
|
parvatsingh nandram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
parvatsinghnandram
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-049-001/232
(JHARPAI)
|
1706006000NRG24060120240274174
|
06/01/2024
|
harbai
|
1706006WL023912
|
harbai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAGHOGARH
|
MP-06-006-049-001/237
(JHARPAI)
|
1706006000NRG24060120240274177
|
06/01/2024
|
radheshyam
|
1706006WL023912
|
radheshyam
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAGHOGARH
|
MP-06-006-049-001/25
(JHARPAI)
|
1706006000NRG24060120240274182
|
06/01/2024
|
malku
|
1706006WL023912
|
malku
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
malku
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-049-001/27-A
(JHARPAI)
|
1706006000NRG24060120240274192
|
06/01/2024
|
sundarlal
|
1706006WL023912
|
sundarlal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-049-001/29
(JHARPAI)
|
1706006000NRG24060120240274197
|
06/01/2024
|
pappusingh
|
1706006WL023912
|
pappusingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-049-001/328
(JHARPAI)
|
1706006000NRG24060120240274202
|
06/01/2024
|
ramjeevan meena
|
1706006WL023912
|
ramjeevan meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
ramjeevanmeena
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-049-001/5
(JHARPAI)
|
1706006000NRG24060120240274210
|
06/01/2024
|
malthooram bhooraji
|
1706006WL023912
|
malthooram bhooraji
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
684135795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-049-001/5-A
(JHARPAI)
|
1706006000NRG24060120240274211
|
06/01/2024
|
haricharan
|
1706006WL023912
|
haricharan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-049-001/61
(JHARPAI)
|
1706006000NRG24060120240274212
|
06/01/2024
|
bablu
|
1706006WL023912
|
bablu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-049-001/62
(JHARPAI)
|
1706006000NRG24060120240274213
|
06/01/2024
|
ramesh
|
1706006WL023912
|
ramesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAGHOGARH
|
MP-06-006-049-001/70
(JHARPAI)
|
1706006000NRG24060120240274215
|
06/01/2024
|
Bhamarlal
|
1706006WL023912
|
Bhamarlal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-049-001/77-A
(JHARPAI)
|
1706006000NRG24060120240274217
|
06/01/2024
|
gordhanbhil
|
1706006WL023912
|
gordhanbhil
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
gordhanbhil
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-049-001/84-B
(JHARPAI)
|
1706006000NRG24060120240274220
|
06/01/2024
|
ramkali ahirwar
|
1706006WL023912
|
ramkali ahirwar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
ramkaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-049-001/85
(JHARPAI)
|
1706006000NRG24060120240274221
|
06/01/2024
|
raghuvirsingh
|
1706006WL023912
|
raghuvirsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
raghuvirsingh
|
ICICI BANK LTD(508534)
|
|
55
|
RAGHOGARH
|
MP-06-006-062-001/126
(SIYAKHEDI)
|
1706006062NRG24060120240273667
|
06/01/2024
|
Mon Bai
|
1706006062WL023872
|
Mon Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
MonBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-070-002/104
(BUDHNA)
|
1706006000NRG24060120240274108
|
06/01/2024
|
prinyanka
|
1706006WL023911
|
prinyanka
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
prinyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-090-001/86
(KHARI)
|
1706006090NRG24060120240273906
|
06/01/2024
|
bhagirat
|
1706006090WL023899
|
bhagirat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-090-001/86
(KHARI)
|
1706006090NRG24060120240273905
|
06/01/2024
|
Ramsingh
|
1706006090WL023899
|
Ramsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-049-001/101
(JHARPAI)
|
1706006000NRG24060120240274133
|
06/01/2024
|
rambagas
|
1706006WL023912
|
rambagas
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rambagas
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-049-001/101
(JHARPAI)
|
1706006000NRG24060120240274134
|
06/01/2024
|
rambagash
|
1706006WL023912
|
rambagash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rambagash
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-049-001/102-A
(JHARPAI)
|
1706006000NRG24060120240274138
|
06/01/2024
|
bhura ahirwar
|
1706006WL023912
|
bhura ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-049-001/102-A
(JHARPAI)
|
1706006000NRG24060120240274137
|
06/01/2024
|
bhura lal
|
1706006WL023912
|
bhura lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-049-001/111
(JHARPAI)
|
1706006000NRG24060120240274141
|
06/01/2024
|
harbagash ahirwar
|
1706006WL023912
|
harbagash ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
harbagashahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
64
|
RAGHOGARH
|
MP-06-006-049-001/126
(JHARPAI)
|
1706006000NRG24060120240274145
|
06/01/2024
|
Hari singh
|
1706006WL023912
|
Hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684135795
|
A/c Blocked or Frozen
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-049-001/132-B
(JHARPAI)
|
1706006000NRG24060120240274148
|
06/01/2024
|
bapu lal bheel
|
1706006WL023912
|
bapu lal bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bapulalbheel
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-049-001/134-A
(JHARPAI)
|
1706006000NRG24060120240274150
|
06/01/2024
|
mathura lal bhill
|
1706006WL023912
|
mathura lal bhill
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
mathuralalbhill
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-049-001/27
(JHARPAI)
|
1706006000NRG24060120240274191
|
06/01/2024
|
Balram
|
1706006WL023912
|
Balram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-049-001/30
(JHARPAI)
|
1706006000NRG24060120240274199
|
06/01/2024
|
kainahyalal
|
1706006WL023912
|
kainahyalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
kainahyalal
|
ICICI BANK LTD(508534)
|
|
69
|
RAGHOGARH
|
MP-06-006-049-001/323
(JHARPAI)
|
1706006000NRG24060120240274201
|
06/01/2024
|
manoj sahu
|
1706006WL023912
|
manoj sahu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manojsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAGHOGARH
|
MP-06-006-049-001/38
(JHARPAI)
|
1706006000NRG24060120240274207
|
06/01/2024
|
Bharat singh
|
1706006WL023912
|
Bharat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-049-001/39
(JHARPAI)
|
1706006000NRG24060120240274208
|
06/01/2024
|
prem narayan ahirwar
|
1706006WL023912
|
prem narayan ahirwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
premnarayanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAGHOGARH
|
MP-06-006-049-001/67
(JHARPAI)
|
1706006000NRG24060120240274214
|
06/01/2024
|
Chote lal bhil
|
1706006WL023912
|
Chote lal bhil
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Chotelalbhil
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-049-001/72
(JHARPAI)
|
1706006000NRG24060120240274216
|
06/01/2024
|
lal singh bheel
|
1706006WL023912
|
lal singh bheel
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
lalsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-049-001/8
(JHARPAI)
|
1706006000NRG24060120240274218
|
06/01/2024
|
Vinay singh
|
1706006WL023912
|
Vinay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-049-001/83-A
(JHARPAI)
|
1706006000NRG24060120240274219
|
06/01/2024
|
babu lal ahirwar
|
1706006WL023912
|
babu lal ahirwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-070-002/1
(BUDHNA)
|
1706006070NRG24060120240273568
|
06/01/2024
|
Jagdesh
|
1706006070WL023860
|
Jagdesh
|
00415
|
SBIN0030111
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-070-002/140-A
(BUDHNA)
|
1706006000NRG24060120240274111
|
06/01/2024
|
sonayadav
|
1706006WL023911
|
sonayadav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
sonayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAGHOGARH
|
MP-06-006-070-002/194
(BUDHNA)
|
1706006000NRG24060120240274116
|
06/01/2024
|
kishanlal
|
1706006WL023911
|
kishanlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RAGHOGARH
|
MP-06-006-070-002/194-A
(BUDHNA)
|
1706006000NRG24060120240274117
|
06/01/2024
|
geta bai
|
1706006WL023911
|
geta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
getabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-070-002/219
(BUDHNA)
|
1706006000NRG24060120240274119
|
06/01/2024
|
santosh silwat
|
1706006WL023911
|
santosh silwat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
santoshsilwat
|
ICICI BANK LTD(508534)
|
|
81
|
RAGHOGARH
|
MP-06-006-070-002/314
(BUDHNA)
|
1706006000NRG24060120240274124
|
06/01/2024
|
janki bai
|
1706006WL023911
|
janki bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-070-002/315
(BUDHNA)
|
1706006000NRG24060120240274125
|
06/01/2024
|
guddi bai
|
1706006WL023911
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
83
|
RAGHOGARH
|
MP-06-006-070-002/317
(BUDHNA)
|
1706006000NRG24060120240274127
|
06/01/2024
|
mona bai
|
1706006WL023911
|
mona bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
monabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAGHOGARH
|
MP-06-006-070-002/326
(BUDHNA)
|
1706006000NRG24060120240274130
|
06/01/2024
|
deeraj singh
|
1706006WL023911
|
deeraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-070-002/329
(BUDHNA)
|
1706006000NRG24060120240274131
|
06/01/2024
|
manisha bai
|
1706006WL023911
|
manisha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-070-002/35
(BUDHNA)
|
1706006000NRG24060120240274132
|
06/01/2024
|
nisha bai
|
1706006WL023911
|
nisha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-070-002/5
(BUDHNA)
|
1706006070NRG24060120240273571
|
06/01/2024
|
Durgha
|
1706006070WL023860
|
Durgha
|
00415
|
SBIN0030111
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
684135795
|
|
Durgha
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-070-002/5-B
(BUDHNA)
|
1706006070NRG24060120240273573
|
06/01/2024
|
puran singh
|
1706006070WL023860
|
puran singh
|
00415
|
SBIN0030111
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-049-001/102
(JHARPAI)
|
1706006000NRG24060120240274135
|
06/01/2024
|
naval singh ahirwar
|
1706006WL023912
|
naval singh ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
navalsinghahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAGHOGARH
|
MP-06-006-049-001/102
(JHARPAI)
|
1706006000NRG24060120240274136
|
06/01/2024
|
PUNIYA BAI Harijan
|
1706006WL023912
|
PUNIYA BAI Harijan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
PUNIYABAIHarijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAGHOGARH
|
MP-06-006-049-001/219
(JHARPAI)
|
1706006000NRG24060120240274163
|
06/01/2024
|
manak chand sahu
|
1706006WL023912
|
manak chand sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manakchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-049-001/235
(JHARPAI)
|
1706006000NRG24060120240274175
|
06/01/2024
|
manju meena
|
1706006WL023912
|
manju meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manjumeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-049-001/235
(JHARPAI)
|
1706006000NRG24060120240274176
|
06/01/2024
|
manju meena
|
1706006WL023912
|
manju meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
manjumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAGHOGARH
|
MP-06-006-049-001/268
(JHARPAI)
|
1706006000NRG24060120240274189
|
06/01/2024
|
Shankar Lal
|
1706006WL023912
|
Shankar Lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
ShankarLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-070-002/313
(BUDHNA)
|
1706006000NRG24060120240274123
|
06/01/2024
|
savita bai
|
1706006WL023911
|
savita bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
96
|
RAGHOGARH
|
MP-06-006-070-002/5-A
(BUDHNA)
|
1706006070NRG24060120240273572
|
06/01/2024
|
dhan bai silawat
|
1706006070WL023860
|
dhan bai silawat
|
00602
|
SBIN0RRMBGB
|
3403
|
3403
|
Processed
|
13/03/2024
|
|
684135795
|
|
dhanbaisilawat
|
ICICI BANK LTD(508534)
|
|
97
|
RAGHOGARH
|
MP-06-006-070-002/83-A
(BUDHNA)
|
1706006070NRG24040120240271620
|
06/01/2024
|
DARYAB BAI
|
1706006070WL023630
|
DARYAB BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
DARYABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAGHOGARH
|
MP-06-006-070-002/83-A
(BUDHNA)
|
1706006070NRG24040120240271619
|
06/01/2024
|
MOHAN SINGH
|
1706006070WL023629
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30807
|
30807
|
|
|
|
|
|
|
|
|
99
|
RAGHOGARH
|
MP-06-006-049-001/257
(JHARPAI)
|
1706006000NRG24060120240274186
|
06/01/2024
|
lakhan singh ahirwar
|
1706006WL023912
|
lakhan singh ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
lakhansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAGHOGARH
|
MP-06-006-049-001/341
(JHARPAI)
|
1706006000NRG24060120240274204
|
06/01/2024
|
Rajan singh
|
1706006WL023912
|
Rajan singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-049-001/342
(JHARPAI)
|
1706006000NRG24060120240274205
|
06/01/2024
|
Vinod
|
1706006WL023912
|
Vinod
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAGHOGARH
|
MP-06-006-049-001/344
(JHARPAI)
|
1706006000NRG24060120240274206
|
06/01/2024
|
manohar bheel
|
1706006WL023912
|
manohar bheel
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
manoharbheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RAGHOGARH
|
MP-06-006-049-001/4
(JHARPAI)
|
1706006000NRG24060120240274209
|
06/01/2024
|
Jamnalal
|
1706006WL023912
|
Jamnalal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
104
|
RAGHOGARH
|
MP-06-006-049-001/269
(JHARPAI)
|
1706006000NRG24060120240274190
|
06/01/2024
|
DIMAN SINGH BHIL
|
1706006WL023912
|
DIMAN SINGH BHIL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
DIMANSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAGHOGARH
|
MP-06-006-049-001/283
(JHARPAI)
|
1706006000NRG24060120240274194
|
06/01/2024
|
KALLI BAI MEENA
|
1706006WL023912
|
KALLI BAI MEENA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
KALLIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-049-001/284
(JHARPAI)
|
1706006000NRG24060120240274195
|
06/01/2024
|
RAMPYARI BAI
|
1706006WL023912
|
RAMPYARI BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
RAMPYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAGHOGARH
|
MP-06-006-049-001/290
(JHARPAI)
|
1706006000NRG24060120240274198
|
06/01/2024
|
JAMNI BAI BHIL
|
1706006WL023912
|
JAMNI BAI BHIL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
JAMNIBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAGHOGARH
|
MP-06-006-049-001/303
(JHARPAI)
|
1706006000NRG24060120240274200
|
06/01/2024
|
LAKHAN SINGH BHIL
|
1706006WL023912
|
LAKHAN SINGH BHIL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
LAKHANSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAGHOGARH
|
MP-06-006-070-002/202
(BUDHNA)
|
1706006000NRG24060120240274118
|
06/01/2024
|
bhavan abai
|
1706006WL023911
|
bhavan abai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhavanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAGHOGARH
|
MP-06-006-070-002/291
(BUDHNA)
|
1706006000NRG24060120240274121
|
06/01/2024
|
devilal kushwah
|
1706006WL023911
|
devilal kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
devilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-070-002/3
(BUDHNA)
|
1706006000NRG24060120240274122
|
06/01/2024
|
suman bai
|
1706006WL023911
|
suman bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-049-001/127
(JHARPAI)
|
1706006000NRG24060120240274146
|
06/01/2024
|
bhagwansingh meena
|
1706006WL023912
|
bhagwansingh meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhagwansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAGHOGARH
|
MP-06-006-049-001/198
(JHARPAI)
|
1706006000NRG24060120240274156
|
06/01/2024
|
ramdayal
|
1706006WL023912
|
ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684135795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-049-001/198-A
(JHARPAI)
|
1706006000NRG24060120240274157
|
06/01/2024
|
bhuri bai
|
1706006WL023912
|
bhuri bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-049-001/200
(JHARPAI)
|
1706006000NRG24060120240274158
|
06/01/2024
|
parvatsingh
|
1706006WL023912
|
parvatsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-049-001/201
(JHARPAI)
|
1706006000NRG24060120240274159
|
06/01/2024
|
sukhlal
|
1706006WL023912
|
sukhlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAGHOGARH
|
MP-06-006-049-001/220
(JHARPAI)
|
1706006000NRG24060120240274164
|
06/01/2024
|
maya bai
|
1706006WL023912
|
maya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-049-001/231
(JHARPAI)
|
1706006000NRG24060120240274173
|
06/01/2024
|
rajan singh bhil
|
1706006WL023912
|
rajan singh bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rajansinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-049-001/237
(JHARPAI)
|
1706006000NRG24060120240274178
|
06/01/2024
|
gokul bai
|
1706006WL023912
|
gokul bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
gokulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAGHOGARH
|
MP-06-006-049-001/238
(JHARPAI)
|
1706006000NRG24060120240274179
|
06/01/2024
|
bhurelal
|
1706006WL023912
|
bhurelal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-049-001/238
(JHARPAI)
|
1706006000NRG24060120240274180
|
06/01/2024
|
bhurelal
|
1706006WL023912
|
bhurelal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-049-001/239
(JHARPAI)
|
1706006000NRG24060120240274181
|
06/01/2024
|
radeshyam meena
|
1706006WL023912
|
radeshyam meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
radeshyammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-049-001/252
(JHARPAI)
|
1706006000NRG24060120240274183
|
06/01/2024
|
shivraj
|
1706006WL023912
|
shivraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-049-001/253
(JHARPAI)
|
1706006000NRG24060120240274184
|
06/01/2024
|
ramsingh
|
1706006WL023912
|
ramsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684135795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-049-001/256
(JHARPAI)
|
1706006000NRG24060120240274185
|
06/01/2024
|
dinesh ahirwar
|
1706006WL023912
|
dinesh ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
dineshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-049-001/260
(JHARPAI)
|
1706006000NRG24060120240274187
|
06/01/2024
|
rahul meena
|
1706006WL023912
|
rahul meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-049-001/262
(JHARPAI)
|
1706006000NRG24060120240274188
|
06/01/2024
|
pavan bhil
|
1706006WL023912
|
pavan bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
pavanbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-049-001/273
(JHARPAI)
|
1706006000NRG24060120240274193
|
06/01/2024
|
radheshyam bhil
|
1706006WL023912
|
radheshyam bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
radheshyambhil
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-049-001/288
(JHARPAI)
|
1706006000NRG24060120240274196
|
06/01/2024
|
vishnu ahirwar
|
1706006WL023912
|
vishnu ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684135795
|
|
vishnuahirwar
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAGHOGARH
|
MP-06-006-049-001/333
(JHARPAI)
|
1706006000NRG24060120240274203
|
06/01/2024
|
suraj singh
|
1706006WL023912
|
suraj singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684135795
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398438
|
398438
|
|
|
|
|
|
|
|