|
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-06-006-043-001/87
(GADER)
|
1706006043NRG24030320240343001
|
04/03/2024
|
Kamlibai
|
1706006043WL029100
|
Kamlibai
|
00032
|
UTIB0002538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kamlibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-099-001/13
(NARAYANPURA)
|
1706006000NRG24040320240344273
|
04/03/2024
|
Shrilal
|
1706006WL029160
|
Shrilal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-052-001/256-D
(DONGAR MOTIPUR)
|
1706006000NRG24040320240344203
|
04/03/2024
|
Rajesh Sahariya
|
1706006WL029146
|
Rajesh Sahariya
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475863440
|
|
RajeshSahariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-020-003/43-A
(BHAINSANA)
|
1706006020NRG24040320240343895
|
04/03/2024
|
RAMKISHAN
|
1706006020WL029133
|
RAMKISHAN
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-020-001/12
(BHAINSANA)
|
1706006020NRG24040320240343892
|
04/03/2024
|
MAN SINGH
|
1706006020WL029133
|
MAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAGHOGARH
|
MP-06-006-037-001/35
(PIPALKHEDI)
|
1706006000NRG24040320240344486
|
04/03/2024
|
PHUULABAI
|
1706006WL029189
|
PHUULABAI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475863440
|
|
PHUULABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-038-002/19
(LAXMANPURA)
|
1706006000NRG24040320240344312
|
04/03/2024
|
KELASABAIR
|
1706006WL029161
|
KELASABAIR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
KELASABAIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-038-003/49
(LAXMANPURA)
|
1706006038NRG24030320240342830
|
04/03/2024
|
HARALAL
|
1706006038WL029087
|
HARALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
HARALAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006039NRG24030320240342912
|
04/03/2024
|
Kamar bai
|
1706006039WL029093
|
Kamar bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006039NRG24030320240342911
|
04/03/2024
|
Nabal singh
|
1706006039WL029093
|
Nabal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/402
(TODRA)
|
1706006039NRG24030320240342914
|
04/03/2024
|
PUNIYAVAI
|
1706006039WL029093
|
PUNIYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
PUNIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/64
(TODRA)
|
1706006039NRG24030320240342918
|
04/03/2024
|
dinesh
|
1706006039WL029093
|
dinesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-062-003/11
(SIYAKHEDI)
|
1706006000NRG24040320240344227
|
04/03/2024
|
PAVAN
|
1706006WL029154
|
PAVAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006000NRG24040320240344491
|
04/03/2024
|
SANDIP
|
1706006WL029190
|
SANDIP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006000NRG24040320240344492
|
04/03/2024
|
VISHNU
|
1706006WL029190
|
VISHNU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-080-001/206
(UKAWAD)
|
1706006000NRG24040320240344219
|
04/03/2024
|
JAGADISH
|
1706006WL029151
|
JAGADISH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006000NRG24040320240344212
|
04/03/2024
|
rakesh
|
1706006WL029147
|
rakesh
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-020-001/57-A
(BHAINSANA)
|
1706006020NRG24040320240343894
|
04/03/2024
|
kanhaiya
|
1706006020WL029133
|
kanhaiya
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-034-002/49
(DITALWADA)
|
1706006000NRG24040320240344351
|
04/03/2024
|
dulari
|
1706006WL029167
|
dulari
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-095-003/313
(SABRINATH)
|
1706006000NRG24040320240344250
|
04/03/2024
|
USHA
|
1706006WL029156
|
USHA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-095-003/70-A
(SABRINATH)
|
1706006000NRG24040320240344251
|
04/03/2024
|
gangavishan
|
1706006WL029156
|
gangavishan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
gangavishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAGHOGARH
|
MP-06-006-095-003/87
(SABRINATH)
|
1706006000NRG24040320240344252
|
04/03/2024
|
ajuddi bai
|
1706006WL029156
|
ajuddi bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ajuddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-099-001/25
(NARAYANPURA)
|
1706006000NRG24040320240344276
|
04/03/2024
|
rukmani bai
|
1706006WL029160
|
rukmani bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-099-002/54
(NARAYANPURA)
|
1706006000NRG24040320240344289
|
04/03/2024
|
kalyan singh
|
1706006WL029160
|
kalyan singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-099-003/14
(NARAYANPURA)
|
1706006000NRG24040320240344293
|
04/03/2024
|
RAMBHAROSA
|
1706006WL029160
|
RAMBHAROSA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-099-003/14
(NARAYANPURA)
|
1706006000NRG24040320240344292
|
04/03/2024
|
Rambharosa
|
1706006WL029160
|
Rambharosa
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Rambharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-099-003/26
(NARAYANPURA)
|
1706006000NRG24040320240344296
|
04/03/2024
|
Vishnu gurjar
|
1706006WL029160
|
Vishnu gurjar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Vishnugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-099-005/11
(NARAYANPURA)
|
1706006000NRG24040320240344303
|
04/03/2024
|
jamna lal
|
1706006WL029160
|
jamna lal
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
jamnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-100-001/4-A
(FAJALPURA)
|
1706006000NRG24040320240344346
|
04/03/2024
|
raju
|
1706006WL029165
|
raju
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863440
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-079-001/18
(BARODKALAN)
|
1706006000NRG24040320240344197
|
04/03/2024
|
megha
|
1706006WL029145
|
megha
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
megha
|
ICICI BANK LTD(508534)
|
|
31
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006000NRG24040320240344201
|
04/03/2024
|
lilia bai
|
1706006WL029145
|
lilia bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
liliabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006000NRG24040320240344487
|
04/03/2024
|
Shivcharan
|
1706006WL029190
|
Shivcharan
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006000NRG24040320240344489
|
04/03/2024
|
banesingh
|
1706006WL029190
|
banesingh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-080-001/128-A
(UKAWAD)
|
1706006000NRG24040320240344490
|
04/03/2024
|
balabagas
|
1706006WL029190
|
balabagas
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475863440
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006000NRG24040320240344493
|
04/03/2024
|
heerabai
|
1706006WL029190
|
heerabai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006000NRG24040320240344494
|
04/03/2024
|
Lakhan
|
1706006WL029190
|
Lakhan
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006000NRG24040320240344218
|
04/03/2024
|
mmtabai
|
1706006WL029151
|
mmtabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
mmtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAGHOGARH
|
MP-06-006-080-001/206
(UKAWAD)
|
1706006000NRG24040320240344220
|
04/03/2024
|
geeta bai
|
1706006WL029151
|
geeta bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-080-001/548
(UKAWAD)
|
1706006000NRG24040320240344216
|
04/03/2024
|
gayatri bai sehariya
|
1706006WL029150
|
gayatri bai sehariya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
gayatribaisehariya
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-080-001/549
(UKAWAD)
|
1706006000NRG24040320240344224
|
04/03/2024
|
ravina sehariya
|
1706006WL029152
|
ravina sehariya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ravinasehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-080-001/553
(UKAWAD)
|
1706006000NRG24040320240344215
|
04/03/2024
|
ravi sehariya
|
1706006WL029149
|
ravi sehariya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ravisehariya
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-081-001/125
(DURGPURA)
|
1706006000NRG24040320240344204
|
04/03/2024
|
Kamla bai
|
1706006WL029147
|
Kamla bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-081-001/146-B
(DURGPURA)
|
1706006000NRG24040320240344205
|
04/03/2024
|
mokamsingh lodhi
|
1706006WL029147
|
mokamsingh lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
mokamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-081-001/274-A
(DURGPURA)
|
1706006000NRG24040320240344208
|
04/03/2024
|
Mohan Bai Lodhi
|
1706006WL029147
|
Mohan Bai Lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
MohanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-081-001/274-A
(DURGPURA)
|
1706006000NRG24040320240344207
|
04/03/2024
|
ramkailash
|
1706006WL029147
|
ramkailash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006000NRG24040320240344210
|
04/03/2024
|
Sibbu
|
1706006WL029147
|
Sibbu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Sibbu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-081-002/238-A
(DURGPURA)
|
1706006000NRG24040320240344467
|
04/03/2024
|
raghuveersingh
|
1706006WL029186
|
raghuveersingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAGHOGARH
|
MP-06-006-081-002/42
(DURGPURA)
|
1706006000NRG24040320240344472
|
04/03/2024
|
piryag singh
|
1706006WL029186
|
piryag singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
piryagsingh
|
CANARA BANK(508532)
|
|
49
|
RAGHOGARH
|
MP-06-006-084-003/108-A
(KHAIRKHEDA)
|
1706006000NRG24040320240344316
|
04/03/2024
|
Kanhaiyalal
|
1706006WL029162
|
Kanhaiyalal
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG24040320240344320
|
04/03/2024
|
kanyhialal
|
1706006WL029162
|
kanyhialal
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
kanyhialal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-084-003/83
(KHAIRKHEDA)
|
1706006000NRG24040320240344322
|
04/03/2024
|
Hargovind
|
1706006WL029162
|
Hargovind
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-012-001/384
(BADA AMILYA)
|
1706006012NRG24040320240344056
|
04/03/2024
|
Uma bai
|
1706006012WL029136
|
Uma bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-012-001/45
(BADA AMILYA)
|
1706006012NRG24040320240344059
|
04/03/2024
|
Mor bai
|
1706006012WL029136
|
Mor bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Morbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-012-001/45
(BADA AMILYA)
|
1706006012NRG24040320240344058
|
04/03/2024
|
Ramdyal
|
1706006012WL029136
|
Ramdyal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-012-001/45
(BADA AMILYA)
|
1706006012NRG24040320240344057
|
04/03/2024
|
Ramdyal
|
1706006012WL029136
|
Ramdyal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-012-001/45
(BADA AMILYA)
|
1706006012NRG24040320240344060
|
04/03/2024
|
sheela
|
1706006012WL029136
|
sheela
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAGHOGARH
|
MP-06-006-012-001/507
(BADA AMILYA)
|
1706006012NRG24040320240344064
|
04/03/2024
|
Dinesh
|
1706006012WL029136
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-012-001/507
(BADA AMILYA)
|
1706006012NRG24040320240344063
|
04/03/2024
|
Dinesh
|
1706006012WL029136
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-012-001/507
(BADA AMILYA)
|
1706006012NRG24040320240344062
|
04/03/2024
|
Dinesh
|
1706006012WL029136
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-012-001/507
(BADA AMILYA)
|
1706006012NRG24040320240344061
|
04/03/2024
|
Dinesh
|
1706006012WL029136
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
61
|
RAGHOGARH
|
MP-06-006-012-001/73
(BADA AMILYA)
|
1706006012NRG24040320240344065
|
04/03/2024
|
Harisingh
|
1706006012WL029136
|
Harisingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-012-001/73
(BADA AMILYA)
|
1706006012NRG24040320240344066
|
04/03/2024
|
seela bai
|
1706006012WL029136
|
seela bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-037-001/35-B
(PIPALKHEDI)
|
1706006000NRG24040320240344483
|
04/03/2024
|
Govind
|
1706006WL029188
|
Govind
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475863440
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006000NRG24040320240344310
|
04/03/2024
|
Vinay singh
|
1706006WL029161
|
Vinay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006000NRG24040320240344309
|
04/03/2024
|
Vinay singh
|
1706006WL029161
|
Vinay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-038-002/19
(LAXMANPURA)
|
1706006000NRG24040320240344311
|
04/03/2024
|
sultan
|
1706006WL029161
|
sultan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-038-002/22-A
(LAXMANPURA)
|
1706006000NRG24040320240344313
|
04/03/2024
|
Deewan singh
|
1706006WL029161
|
Deewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24030320240342829
|
04/03/2024
|
ROJEN
|
1706006038WL029087
|
ROJEN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-043-001/91-B
(GADER)
|
1706006000NRG24040320240344343
|
04/03/2024
|
Mardan
|
1706006WL029164
|
Mardan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAGHOGARH
|
MP-06-006-100-001/34
(FAJALPURA)
|
1706006000NRG24040320240344344
|
04/03/2024
|
puran
|
1706006WL029165
|
puran
|
00415
|
SBIN0009522
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475863440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-009-002/562-A
(SAKATPUR)
|
1706006000NRG24040320240344236
|
04/03/2024
|
Toofan Singh
|
1706006WL029155
|
Toofan Singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
ToofanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-009-002/562-A
(SAKATPUR)
|
1706006000NRG24040320240344235
|
04/03/2024
|
Toofan Singh
|
1706006WL029155
|
Toofan Singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
ToofanSingh
|
ICICI BANK LTD(508534)
|
|
73
|
RAGHOGARH
|
MP-06-006-039-002/293
(TODRA)
|
1706006039NRG24030320240342909
|
04/03/2024
|
ASARAPIVAI
|
1706006039WL029093
|
ASARAPIVAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
ASARAPIVAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-039-002/384
(TODRA)
|
1706006039NRG24030320240342913
|
04/03/2024
|
SONU
|
1706006039WL029093
|
SONU
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006039NRG24030320240342916
|
04/03/2024
|
BANBARI
|
1706006039WL029093
|
BANBARI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006039NRG24030320240342917
|
04/03/2024
|
MEENASHRIBAI
|
1706006039WL029093
|
MEENASHRIBAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
MEENASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-043-001/38
(GADER)
|
1706006000NRG24040320240344338
|
04/03/2024
|
mahendra
|
1706006WL029164
|
mahendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24040320240344339
|
04/03/2024
|
naran
|
1706006WL029164
|
naran
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24040320240344340
|
04/03/2024
|
prem
|
1706006WL029164
|
prem
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-043-001/87
(GADER)
|
1706006043NRG24030320240343000
|
04/03/2024
|
Ramprasd
|
1706006043WL029100
|
Ramprasd
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramprasd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24040320240344341
|
04/03/2024
|
Imrat
|
1706006WL029164
|
Imrat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24040320240344342
|
04/03/2024
|
santri
|
1706006WL029164
|
santri
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-055-001/56-A
(BARWAS)
|
1706006055NRG24040320240344072
|
04/03/2024
|
govind
|
1706006055WL029138
|
govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-055-001/56-A
(BARWAS)
|
1706006055NRG24040320240344073
|
04/03/2024
|
nand kuer
|
1706006055WL029138
|
nand kuer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
nandkuer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-010-002/1714
(KAKWASA)
|
1706006000NRG24040320240344476
|
04/03/2024
|
Banti
|
1706006WL029187
|
Banti
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-010-002/1714
(KAKWASA)
|
1706006000NRG24040320240344475
|
04/03/2024
|
Bhuriya
|
1706006WL029187
|
Bhuriya
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-020-001/4-A
(BHAINSANA)
|
1706006020NRG24040320240343893
|
04/03/2024
|
bablu
|
1706006020WL029133
|
bablu
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
24/04/2024
|
|
475863440
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-034-002/1
(DITALWADA)
|
1706006000NRG24040320240344348
|
04/03/2024
|
Kamlesh
|
1706006WL029166
|
Kamlesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-034-002/21
(DITALWADA)
|
1706006000NRG24040320240344349
|
04/03/2024
|
Ramcharan
|
1706006WL029167
|
Ramcharan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-034-002/49
(DITALWADA)
|
1706006000NRG24040320240344350
|
04/03/2024
|
lakhan
|
1706006WL029167
|
lakhan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-037-001/35
(PIPALKHEDI)
|
1706006000NRG24040320240344485
|
04/03/2024
|
harinaran
|
1706006WL029189
|
harinaran
|
00415
|
SBIN0030085
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
475863440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-038-003/77
(LAXMANPURA)
|
1706006038NRG24030320240342831
|
04/03/2024
|
Vikram bhil
|
1706006038WL029087
|
Vikram bhil
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Vikrambhil
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-095-003/290
(SABRINATH)
|
1706006000NRG24040320240344249
|
04/03/2024
|
ganga bai
|
1706006WL029156
|
ganga bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-099-001/10
(NARAYANPURA)
|
1706006000NRG24040320240344272
|
04/03/2024
|
Shivcharan
|
1706006WL029160
|
Shivcharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-099-001/10
(NARAYANPURA)
|
1706006000NRG24040320240344271
|
04/03/2024
|
Shivcharan
|
1706006WL029160
|
Shivcharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-099-001/25
(NARAYANPURA)
|
1706006000NRG24040320240344275
|
04/03/2024
|
Lal singh
|
1706006WL029160
|
Lal singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-099-001/25-A
(NARAYANPURA)
|
1706006000NRG24040320240344277
|
04/03/2024
|
ashok gurjar
|
1706006WL029160
|
ashok gurjar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ashokgurjar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-099-001/28-A
(NARAYANPURA)
|
1706006000NRG24040320240344280
|
04/03/2024
|
asha bai
|
1706006WL029160
|
asha bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-099-001/28-A
(NARAYANPURA)
|
1706006000NRG24040320240344279
|
04/03/2024
|
kamal singh
|
1706006WL029160
|
kamal singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-099-001/28-B
(NARAYANPURA)
|
1706006000NRG24040320240344281
|
04/03/2024
|
dinesh jatav
|
1706006WL029160
|
dinesh jatav
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
dineshjatav
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAGHOGARH
|
MP-06-006-099-001/28-B
(NARAYANPURA)
|
1706006000NRG24040320240344282
|
04/03/2024
|
rachna bai
|
1706006WL029160
|
rachna bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-099-001/87
(NARAYANPURA)
|
1706006000NRG24040320240344284
|
04/03/2024
|
kari bai
|
1706006WL029160
|
kari bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-099-001/88
(NARAYANPURA)
|
1706006000NRG24040320240344286
|
04/03/2024
|
Mukesh
|
1706006WL029160
|
Mukesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475863440
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAGHOGARH
|
MP-06-006-099-001/88
(NARAYANPURA)
|
1706006000NRG24040320240344285
|
04/03/2024
|
Mukesh
|
1706006WL029160
|
Mukesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-099-001/9-B
(NARAYANPURA)
|
1706006000NRG24040320240344288
|
04/03/2024
|
radhe bai
|
1706006WL029160
|
radhe bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
radhebai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAGHOGARH
|
MP-06-006-099-002/54
(NARAYANPURA)
|
1706006000NRG24040320240344290
|
04/03/2024
|
pradhan singh
|
1706006WL029160
|
pradhan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-099-003/21
(NARAYANPURA)
|
1706006000NRG24040320240344294
|
04/03/2024
|
Radheshyam
|
1706006WL029160
|
Radheshyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAGHOGARH
|
MP-06-006-099-003/31
(NARAYANPURA)
|
1706006000NRG24040320240344299
|
04/03/2024
|
halki bai
|
1706006WL029160
|
halki bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAGHOGARH
|
MP-06-006-099-003/33
(NARAYANPURA)
|
1706006000NRG24040320240344301
|
04/03/2024
|
Halkuram
|
1706006WL029160
|
Halkuram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Halkuram
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAGHOGARH
|
MP-06-006-099-003/33
(NARAYANPURA)
|
1706006000NRG24040320240344300
|
04/03/2024
|
Halkuram
|
1706006WL029160
|
Halkuram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Halkuram
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-099-003/42
(NARAYANPURA)
|
1706006000NRG24040320240344302
|
04/03/2024
|
Sitaram
|
1706006WL029160
|
Sitaram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAGHOGARH
|
MP-06-006-099-005/16
(NARAYANPURA)
|
1706006000NRG24040320240344305
|
04/03/2024
|
shivcharan
|
1706006WL029160
|
shivcharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-099-005/20
(NARAYANPURA)
|
1706006000NRG24040320240344306
|
04/03/2024
|
lakhan singh
|
1706006WL029160
|
lakhan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-099-005/21
(NARAYANPURA)
|
1706006000NRG24040320240344307
|
04/03/2024
|
shetaan singh
|
1706006WL029160
|
shetaan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
shetaansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-099-005/4
(NARAYANPURA)
|
1706006000NRG24040320240344308
|
04/03/2024
|
KALAIYANASINGH
|
1706006WL029160
|
KALAIYANASINGH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
KALAIYANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-062-001/18
(SIYAKHEDI)
|
1706006000NRG24040320240344226
|
04/03/2024
|
Chandan
|
1706006WL029154
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-079-001/129
(BARODKALAN)
|
1706006000NRG24040320240344193
|
04/03/2024
|
CHEN SINGH
|
1706006WL029145
|
CHEN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
118
|
RAGHOGARH
|
MP-06-006-079-001/135
(BARODKALAN)
|
1706006000NRG24040320240344195
|
04/03/2024
|
udham singh
|
1706006WL029145
|
udham singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
udhamsingh
|
ICICI BANK LTD(508534)
|
|
119
|
RAGHOGARH
|
MP-06-006-079-001/135
(BARODKALAN)
|
1706006000NRG24040320240344194
|
04/03/2024
|
udham singh
|
1706006WL029145
|
udham singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-079-001/18
(BARODKALAN)
|
1706006000NRG24040320240344196
|
04/03/2024
|
Megha
|
1706006WL029145
|
Megha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Megha
|
ICICI BANK LTD(508534)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-001/39-A
(BARODKALAN)
|
1706006000NRG24040320240344202
|
04/03/2024
|
Amarsingh
|
1706006WL029145
|
Amarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
122
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006000NRG24040320240344488
|
04/03/2024
|
Dannalal
|
1706006WL029190
|
Dannalal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006000NRG24040320240344217
|
04/03/2024
|
Komal
|
1706006WL029151
|
Komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-080-001/15
(UKAWAD)
|
1706006000NRG24040320240344495
|
04/03/2024
|
Norang bai
|
1706006WL029190
|
Norang bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475863440
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-080-001/217
(UKAWAD)
|
1706006000NRG24040320240344221
|
04/03/2024
|
mangilal
|
1706006WL029151
|
mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-080-001/552
(UKAWAD)
|
1706006000NRG24040320240344214
|
04/03/2024
|
bhagwan singh sheriya
|
1706006WL029148
|
bhagwan singh sheriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
bhagwansinghsheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-080-001/97
(UKAWAD)
|
1706006000NRG24040320240344496
|
04/03/2024
|
Ramcharan
|
1706006WL029190
|
Ramcharan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-081-002/169
(DURGPURA)
|
1706006000NRG24040320240344463
|
04/03/2024
|
Ramesh
|
1706006WL029186
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-081-002/169
(DURGPURA)
|
1706006000NRG24040320240344462
|
04/03/2024
|
Ramesh
|
1706006WL029186
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAGHOGARH
|
MP-06-006-081-002/189
(DURGPURA)
|
1706006000NRG24040320240344464
|
04/03/2024
|
Mukesh
|
1706006WL029186
|
Mukesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-081-002/234
(DURGPURA)
|
1706006000NRG24040320240344466
|
04/03/2024
|
ashabai
|
1706006WL029186
|
ashabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-081-002/234
(DURGPURA)
|
1706006000NRG24040320240344465
|
04/03/2024
|
rambabu
|
1706006WL029186
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
133
|
RAGHOGARH
|
MP-06-006-081-002/263-A
(DURGPURA)
|
1706006000NRG24040320240344469
|
04/03/2024
|
Rajesh Prajapati
|
1706006WL029186
|
Rajesh Prajapati
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-081-002/42
(DURGPURA)
|
1706006000NRG24040320240344473
|
04/03/2024
|
seema
|
1706006WL029186
|
seema
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAGHOGARH
|
MP-06-006-084-003/1
(KHAIRKHEDA)
|
1706006000NRG24040320240344314
|
04/03/2024
|
Santosh
|
1706006WL029162
|
Santosh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAGHOGARH
|
MP-06-006-084-003/107
(KHAIRKHEDA)
|
1706006000NRG24040320240344315
|
04/03/2024
|
Ramesh
|
1706006WL029162
|
Ramesh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-084-003/16
(KHAIRKHEDA)
|
1706006000NRG24040320240344318
|
04/03/2024
|
Ramprasad
|
1706006WL029162
|
Ramprasad
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-084-003/71
(KHAIRKHEDA)
|
1706006000NRG24040320240344321
|
04/03/2024
|
Chain singh
|
1706006WL029162
|
Chain singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-009-002/44
(SAKATPUR)
|
1706006000NRG24040320240344232
|
04/03/2024
|
Herkishan
|
1706006WL029155
|
Herkishan
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Herkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-009-002/54-A
(SAKATPUR)
|
1706006000NRG24040320240344233
|
04/03/2024
|
Brajmohan
|
1706006WL029155
|
Brajmohan
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-009-002/89-B
(SAKATPUR)
|
1706006000NRG24040320240344247
|
04/03/2024
|
HARI SINGH AIRWAR
|
1706006WL029155
|
HARI SINGH AIRWAR
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
HARISINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-010-002/1714
(KAKWASA)
|
1706006000NRG24040320240344474
|
04/03/2024
|
gotu
|
1706006WL029187
|
gotu
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
gotu
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-010-002/2514-B
(KAKWASA)
|
1706006000NRG24040320240344481
|
04/03/2024
|
ramveer yadav
|
1706006WL029187
|
ramveer yadav
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-009-001/52-B
(SAKATPUR)
|
1706006009NRG24030320240342904
|
04/03/2024
|
BHURIBAI
|
1706006009WL029090
|
BHURIBAI
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-009-001/52-B
(SAKATPUR)
|
1706006009NRG24030320240342903
|
04/03/2024
|
NANDKISOR DHAKAD
|
1706006009WL029090
|
NANDKISOR DHAKAD
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
NANDKISORDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-009-002/37-A
(SAKATPUR)
|
1706006000NRG24040320240344229
|
04/03/2024
|
Rameshwar
|
1706006WL029155
|
Rameshwar
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-009-002/37-A
(SAKATPUR)
|
1706006000NRG24040320240344228
|
04/03/2024
|
Rameshwar
|
1706006WL029155
|
Rameshwar
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-009-002/4-A
(SAKATPUR)
|
1706006000NRG24040320240344230
|
04/03/2024
|
Banti
|
1706006WL029155
|
Banti
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-009-002/4-A
(SAKATPUR)
|
1706006000NRG24040320240344231
|
04/03/2024
|
Mano bai
|
1706006WL029155
|
Mano bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-009-002/54-A
(SAKATPUR)
|
1706006000NRG24040320240344234
|
04/03/2024
|
jambai ahirwar
|
1706006WL029155
|
jambai ahirwar
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
jambaiahirwar
|
HDFC BANK LTD(607152)
|
|
151
|
RAGHOGARH
|
MP-06-006-009-002/563-A
(SAKATPUR)
|
1706006000NRG24040320240344237
|
04/03/2024
|
Gajraj Singh
|
1706006WL029155
|
Gajraj Singh
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-009-002/563-A
(SAKATPUR)
|
1706006000NRG24040320240344238
|
04/03/2024
|
Gajraj Singh
|
1706006WL029155
|
Gajraj Singh
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAGHOGARH
|
MP-06-006-009-002/563-B
(SAKATPUR)
|
1706006000NRG24040320240344240
|
04/03/2024
|
Sajan bai
|
1706006WL029155
|
Sajan bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-009-002/563-B
(SAKATPUR)
|
1706006000NRG24040320240344239
|
04/03/2024
|
Sajan bai
|
1706006WL029155
|
Sajan bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-009-002/571-A
(SAKATPUR)
|
1706006000NRG24040320240344242
|
04/03/2024
|
rama bai
|
1706006WL029155
|
rama bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-009-002/571-A
(SAKATPUR)
|
1706006000NRG24040320240344241
|
04/03/2024
|
rama bai
|
1706006WL029155
|
rama bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-009-002/74-A
(SAKATPUR)
|
1706006000NRG24040320240344244
|
04/03/2024
|
Jay agree bai
|
1706006WL029155
|
Jay agree bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Jayagreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-009-002/74-A
(SAKATPUR)
|
1706006000NRG24040320240344243
|
04/03/2024
|
radhekishan sharma
|
1706006WL029155
|
radhekishan sharma
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
radhekishansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAGHOGARH
|
MP-06-006-009-002/74-B
(SAKATPUR)
|
1706006000NRG24040320240344245
|
04/03/2024
|
heeralal sharma
|
1706006WL029155
|
heeralal sharma
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
heeralalsharma
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-009-002/74-B
(SAKATPUR)
|
1706006000NRG24040320240344246
|
04/03/2024
|
Rubi bai
|
1706006WL029155
|
Rubi bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Rubibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
RAGHOGARH
|
MP-06-006-009-002/89-B
(SAKATPUR)
|
1706006000NRG24040320240344248
|
04/03/2024
|
Morbai
|
1706006WL029155
|
Morbai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475863440
|
|
Morbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-010-002/196
(KAKWASA)
|
1706006000NRG24040320240344477
|
04/03/2024
|
Sonu
|
1706006WL029187
|
Sonu
|
00415
|
SBIN0030282
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475863440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
RAGHOGARH
|
MP-06-006-010-002/2514-A
(KAKWASA)
|
1706006000NRG24040320240344479
|
04/03/2024
|
Jalam singh
|
1706006WL029187
|
Jalam singh
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
164
|
RAGHOGARH
|
MP-06-006-010-002/2514
(KAKWASA)
|
1706006000NRG24040320240344478
|
04/03/2024
|
Balo bai
|
1706006WL029187
|
Balo bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
Balobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-010-002/2514-A
(KAKWASA)
|
1706006000NRG24040320240344480
|
04/03/2024
|
RUKAMNI
|
1706006WL029187
|
RUKAMNI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
RUKAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-010-002/2514-B
(KAKWASA)
|
1706006000NRG24040320240344482
|
04/03/2024
|
lali bai
|
1706006WL029187
|
lali bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475863440
|
|
lalibai
|
BANK OF BARODA(606985)
|
|
167
|
RAGHOGARH
|
MP-06-006-039-002/336
(TODRA)
|
1706006039NRG24030320240342910
|
04/03/2024
|
BHURI BAI
|
1706006039WL029093
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-039-002/405
(TODRA)
|
1706006039NRG24030320240342915
|
04/03/2024
|
Ramash
|
1706006039WL029093
|
Ramash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ramash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAGHOGARH
|
MP-06-006-043-001/143
(GADER)
|
1706006043NRG24030320240342997
|
04/03/2024
|
kalyan
|
1706006043WL029100
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-043-001/143
(GADER)
|
1706006043NRG24030320240342998
|
04/03/2024
|
mon bai
|
1706006043WL029100
|
mon bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
monbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-043-001/145
(GADER)
|
1706006043NRG24030320240342999
|
04/03/2024
|
bhura
|
1706006043WL029100
|
bhura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475863440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
RAGHOGARH
|
MP-06-006-043-001/87
(GADER)
|
1706006043NRG24030320240343003
|
04/03/2024
|
Mangilal
|
1706006043WL029100
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Mangilal
|
ICICI BANK LTD(508534)
|
|
173
|
RAGHOGARH
|
MP-06-006-043-001/87
(GADER)
|
1706006043NRG24030320240343002
|
04/03/2024
|
rajan
|
1706006043WL029100
|
rajan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAGHOGARH
|
MP-06-006-055-001/45
(BARWAS)
|
1706006055NRG24040320240344069
|
04/03/2024
|
Prahlad singh
|
1706006055WL029138
|
Prahlad singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-055-001/45
(BARWAS)
|
1706006055NRG24040320240344068
|
04/03/2024
|
Prahlad singh
|
1706006055WL029138
|
Prahlad singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475863440
|
|
Prahladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-055-001/56
(BARWAS)
|
1706006055NRG24040320240344071
|
04/03/2024
|
Raghuvir
|
1706006055WL029138
|
Raghuvir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-055-001/56
(BARWAS)
|
1706006055NRG24040320240344070
|
04/03/2024
|
Raghuvir
|
1706006055WL029138
|
Raghuvir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAGHOGARH
|
MP-06-006-055-002/175
(BARWAS)
|
1706006055NRG24040320240344075
|
04/03/2024
|
Kaluram
|
1706006055WL029138
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-055-002/175
(BARWAS)
|
1706006055NRG24040320240344074
|
04/03/2024
|
Kaluram
|
1706006055WL029138
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-080-001/311-B
(UKAWAD)
|
1706006000NRG24040320240344223
|
04/03/2024
|
golu
|
1706006WL029151
|
golu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475863440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-080-001/311-B
(UKAWAD)
|
1706006000NRG24040320240344222
|
04/03/2024
|
sree balav
|
1706006WL029151
|
sree balav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
sreebalav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAGHOGARH
|
MP-06-006-081-001/5
(DURGPURA)
|
1706006000NRG24040320240344209
|
04/03/2024
|
Prakash
|
1706006WL029147
|
Prakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006000NRG24040320240344211
|
04/03/2024
|
kedar bai
|
1706006WL029147
|
kedar bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-081-002/238-A
(DURGPURA)
|
1706006000NRG24040320240344468
|
04/03/2024
|
suganbai
|
1706006WL029186
|
suganbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAGHOGARH
|
MP-06-006-081-002/276-A
(DURGPURA)
|
1706006000NRG24040320240344471
|
04/03/2024
|
Sugan bai rajput
|
1706006WL029186
|
Sugan bai rajput
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Suganbairajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-081-002/276-A
(DURGPURA)
|
1706006000NRG24040320240344470
|
04/03/2024
|
Sugan bai rajput
|
1706006WL029186
|
Sugan bai rajput
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Suganbairajput
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-084-003/149-B
(KHAIRKHEDA)
|
1706006000NRG24040320240344317
|
04/03/2024
|
MANISH
|
1706006WL029162
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475863440
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-084-003/27-B
(KHAIRKHEDA)
|
1706006000NRG24040320240344319
|
04/03/2024
|
Deshraj
|
1706006WL029162
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863440
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-095-003/87-A
(SABRINATH)
|
1706006000NRG24040320240344254
|
04/03/2024
|
Imrat lal
|
1706006WL029156
|
Imrat lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-095-003/87-A
(SABRINATH)
|
1706006000NRG24040320240344253
|
04/03/2024
|
Imrat lal
|
1706006WL029156
|
Imrat lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-099-001/13
(NARAYANPURA)
|
1706006000NRG24040320240344274
|
04/03/2024
|
dulari bai
|
1706006WL029160
|
dulari bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
dularibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-099-001/25-A
(NARAYANPURA)
|
1706006000NRG24040320240344278
|
04/03/2024
|
rajkumari
|
1706006WL029160
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAGHOGARH
|
MP-06-006-099-001/87
(NARAYANPURA)
|
1706006000NRG24040320240344283
|
04/03/2024
|
Hari Singh
|
1706006WL029160
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
HariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-099-003/26
(NARAYANPURA)
|
1706006000NRG24040320240344295
|
04/03/2024
|
Umrav
|
1706006WL029160
|
Umrav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Umrav
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-099-003/31
(NARAYANPURA)
|
1706006000NRG24040320240344298
|
04/03/2024
|
Parmal singh
|
1706006WL029160
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
196
|
RAGHOGARH
|
MP-06-006-037-001/35-B
(PIPALKHEDI)
|
1706006000NRG24040320240344484
|
04/03/2024
|
Shivani
|
1706006WL029188
|
Shivani
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475863440
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAGHOGARH
|
MP-06-006-100-001/34-B
(FAJALPURA)
|
1706006000NRG24040320240344345
|
04/03/2024
|
Ranjit
|
1706006WL029165
|
Ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475863440
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-079-001/24-A
(BARODKALAN)
|
1706006000NRG24040320240344198
|
04/03/2024
|
nikita
|
1706006WL029145
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475863440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-079-001/25
(BARODKALAN)
|
1706006000NRG24040320240344200
|
04/03/2024
|
mor singh
|
1706006WL029145
|
mor singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
morsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-079-001/25
(BARODKALAN)
|
1706006000NRG24040320240344199
|
04/03/2024
|
mor singh
|
1706006WL029145
|
mor singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
morsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-043-001/297
(GADER)
|
1706006000NRG24040320240344336
|
04/03/2024
|
karan
|
1706006WL029164
|
karan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-043-001/297
(GADER)
|
1706006000NRG24040320240344337
|
04/03/2024
|
pana
|
1706006WL029164
|
pana
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-080-001/323
(UKAWAD)
|
1706006000NRG24040320240344213
|
04/03/2024
|
jamna bai sehariya
|
1706006WL029148
|
jamna bai sehariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
jamnabaisehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAGHOGARH
|
MP-06-006-081-001/16-B
(DURGPURA)
|
1706006000NRG24040320240344206
|
04/03/2024
|
neelam
|
1706006WL029147
|
neelam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-099-001/9
(NARAYANPURA)
|
1706006000NRG24040320240344287
|
04/03/2024
|
Gajraj
|
1706006WL029160
|
Gajraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-099-002/80-A
(NARAYANPURA)
|
1706006000NRG24040320240344291
|
04/03/2024
|
jokam singh
|
1706006WL029160
|
jokam singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
jokamsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-099-003/26-A
(NARAYANPURA)
|
1706006000NRG24040320240344297
|
04/03/2024
|
brajesh gurjar
|
1706006WL029160
|
brajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
brajeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAGHOGARH
|
MP-06-006-099-005/11
(NARAYANPURA)
|
1706006000NRG24040320240344304
|
04/03/2024
|
guddi bai
|
1706006WL029160
|
guddi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475863440
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAGHOGARH
|
MP-06-006-100-001/81-A
(FAJALPURA)
|
1706006000NRG24040320240344347
|
04/03/2024
|
Gopilal
|
1706006WL029165
|
Gopilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475863440
|
|
Gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529516
|
529516
|
|
|
|
|
|
|
|