|
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-06-006-094-001/45
(ACHKLPUR)
|
1706006000NRG24290120240300661
|
29/01/2024
|
Rambharosha
|
1706006WL026197
|
Rambharosha
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
Rambharosha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-003-002/199
(KHIRIYA)
|
1706006000NRG24290120240300680
|
29/01/2024
|
HEMARAJ
|
1706006WL026203
|
HEMARAJ
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-034-001/10
(DITALWADA)
|
1706006034NRG24290120240300489
|
29/01/2024
|
AJAVABAI
|
1706006034WL026175
|
AJAVABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
AJAVABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-034-001/10
(DITALWADA)
|
1706006034NRG24290120240300488
|
29/01/2024
|
Raghuvir
|
1706006034WL026175
|
Raghuvir
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAGHOGARH
|
MP-06-006-034-001/33
(DITALWADA)
|
1706006034NRG24290120240300493
|
29/01/2024
|
GHINSHE
|
1706006034WL026175
|
GHINSHE
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
GHINSHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-072-005/51
(BHAWATIPURA)
|
1706006000NRG24290120240300727
|
29/01/2024
|
SAGAR
|
1706006WL026208
|
SAGAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-090-001/7
(KHARI)
|
1706006090NRG24290120240300398
|
29/01/2024
|
RAMAPRASAD KHUMAN
|
1706006090WL026169
|
RAMAPRASAD KHUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381068
|
|
RAMAPRASADKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-021-002/906-A
(AWAN)
|
1706006000NRG24290120240300662
|
29/01/2024
|
Ramswroop
|
1706006WL026198
|
Ramswroop
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005381068
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-034-001/33
(DITALWADA)
|
1706006034NRG24290120240300492
|
29/01/2024
|
Kelash
|
1706006034WL026175
|
Kelash
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006034NRG24290120240300508
|
29/01/2024
|
mohan
|
1706006034WL026175
|
mohan
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006000NRG24290120240300566
|
29/01/2024
|
narayan
|
1706006WL026186
|
narayan
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAGHOGARH
|
MP-06-006-099-001/17-A
(NARAYANPURA)
|
1706006099NRG24290120240300307
|
29/01/2024
|
jai singh
|
1706006099WL026165
|
jai singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-099-001/34-A
(NARAYANPURA)
|
1706006099NRG24290120240300309
|
29/01/2024
|
kedaar singh
|
1706006099WL026165
|
kedaar singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
kedaarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-099-003/10-A
(NARAYANPURA)
|
1706006099NRG24290120240300313
|
29/01/2024
|
Anand singh
|
1706006099WL026165
|
Anand singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Anandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-099-003/31-B
(NARAYANPURA)
|
1706006099NRG24290120240300319
|
29/01/2024
|
banti gurjar
|
1706006099WL026165
|
banti gurjar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
bantigurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-001-002/104
(BHULAY)
|
1706006000NRG24290120240300573
|
29/01/2024
|
ramkrishan
|
1706006WL026188
|
ramkrishan
|
00415
|
SBIN0008455
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381068
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-001-002/70
(BHULAY)
|
1706006000NRG24290120240300582
|
29/01/2024
|
hirdesh
|
1706006WL026188
|
hirdesh
|
00415
|
SBIN0008455
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006000NRG24290120240300583
|
29/01/2024
|
Gopal
|
1706006WL026188
|
Gopal
|
00415
|
SBIN0008455
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24290120240300670
|
29/01/2024
|
ajbibai
|
1706006WL026201
|
ajbibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
ajbibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24290120240300669
|
29/01/2024
|
Maharajasih
|
1706006WL026201
|
Maharajasih
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
Maharajasih
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-068-002/61-A
(EMNAKHEDI)
|
1706006000NRG24290120240300671
|
29/01/2024
|
Jagdish
|
1706006WL026201
|
Jagdish
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-002/107
(BHAWATIPURA)
|
1706006000NRG24290120240300713
|
29/01/2024
|
resam bai
|
1706006WL026208
|
resam bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-072-002/21
(BHAWATIPURA)
|
1706006000NRG24290120240300716
|
29/01/2024
|
kalli bai
|
1706006WL026208
|
kalli bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-072-002/3
(BHAWATIPURA)
|
1706006000NRG24290120240300718
|
29/01/2024
|
badam bai
|
1706006WL026208
|
badam bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-072-002/3
(BHAWATIPURA)
|
1706006000NRG24290120240300719
|
29/01/2024
|
gajraj
|
1706006WL026208
|
gajraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-072-002/45
(BHAWATIPURA)
|
1706006000NRG24290120240300722
|
29/01/2024
|
resam bai
|
1706006WL026208
|
resam bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005381068
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-072-005/105
(BHAWATIPURA)
|
1706006000NRG24290120240300738
|
29/01/2024
|
basanti bai
|
1706006WL026209
|
basanti bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-072-005/105
(BHAWATIPURA)
|
1706006000NRG24290120240300737
|
29/01/2024
|
rup singh
|
1706006WL026209
|
rup singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-072-005/121
(BHAWATIPURA)
|
1706006000NRG24290120240300740
|
29/01/2024
|
sarvan
|
1706006WL026209
|
sarvan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-072-005/71-A
(BHAWATIPURA)
|
1706006000NRG24290120240300745
|
29/01/2024
|
jagdesh
|
1706006WL026209
|
jagdesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-005/75
(BHAWATIPURA)
|
1706006000NRG24290120240300733
|
29/01/2024
|
kelas bai
|
1706006WL026208
|
kelas bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
kelasbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-005/75-C
(BHAWATIPURA)
|
1706006000NRG24290120240300736
|
29/01/2024
|
kamli bai
|
1706006WL026208
|
kamli bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-036-002/78-A
(PARSOLIYA)
|
1706006000NRG24290120240300695
|
29/01/2024
|
ramcharan
|
1706006WL026204
|
ramcharan
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-053-001/54-B
(KANJAI)
|
1706006000NRG24290120240300678
|
29/01/2024
|
bharatsingh
|
1706006WL026202
|
bharatsingh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-053-001/56-D
(KANJAI)
|
1706006000NRG24290120240300679
|
29/01/2024
|
fhoolsingh
|
1706006WL026202
|
fhoolsingh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-025-003/19-A
(CHAINPURA)
|
1706006000NRG24290120240300664
|
29/01/2024
|
kala bai
|
1706006WL026199
|
kala bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-034-001/40
(DITALWADA)
|
1706006034NRG24290120240300496
|
29/01/2024
|
raj banti
|
1706006034WL026175
|
raj banti
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
rajbanti
|
ICICI BANK LTD(508534)
|
|
38
|
RAGHOGARH
|
MP-06-006-034-001/40
(DITALWADA)
|
1706006034NRG24290120240300495
|
29/01/2024
|
suresh
|
1706006034WL026175
|
suresh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
39
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006034NRG24290120240300500
|
29/01/2024
|
savita
|
1706006034WL026175
|
savita
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-034-002/128
(DITALWADA)
|
1706006034NRG24290120240300501
|
29/01/2024
|
govind
|
1706006034WL026175
|
govind
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006034NRG24290120240300504
|
29/01/2024
|
sonu
|
1706006034WL026175
|
sonu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006034NRG24290120240300505
|
29/01/2024
|
sonu
|
1706006034WL026175
|
sonu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-034-002/145
(DITALWADA)
|
1706006034NRG24290120240300506
|
29/01/2024
|
rupwati
|
1706006034WL026175
|
rupwati
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
rupwati
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006034NRG24290120240300507
|
29/01/2024
|
Ramprasad
|
1706006034WL026175
|
Ramprasad
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
45
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006034NRG24290120240300510
|
29/01/2024
|
laximi
|
1706006034WL026175
|
laximi
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
laximi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006034NRG24290120240300509
|
29/01/2024
|
NANNDU
|
1706006034WL026175
|
NANNDU
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
NANNDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006034NRG24290120240300511
|
29/01/2024
|
viddya
|
1706006034WL026175
|
viddya
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-034-002/218
(DITALWADA)
|
1706006034NRG24290120240300326
|
29/01/2024
|
arvind
|
1706006034WL026166
|
arvind
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-034-002/23
(DITALWADA)
|
1706006034NRG24290120240300327
|
29/01/2024
|
KALLU
|
1706006034WL026166
|
KALLU
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24290120240300328
|
29/01/2024
|
kanti
|
1706006034WL026166
|
kanti
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
kanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAGHOGARH
|
MP-06-006-034-002/241
(DITALWADA)
|
1706006034NRG24290120240300330
|
29/01/2024
|
gopal
|
1706006034WL026166
|
gopal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-034-002/242
(DITALWADA)
|
1706006034NRG24290120240300331
|
29/01/2024
|
bablu
|
1706006034WL026166
|
bablu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-034-002/249
(DITALWADA)
|
1706006034NRG24290120240300332
|
29/01/2024
|
gulab
|
1706006034WL026166
|
gulab
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006000NRG24290120240300567
|
29/01/2024
|
mohan
|
1706006WL026186
|
mohan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
55
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006000NRG24290120240300568
|
29/01/2024
|
sapna
|
1706006WL026186
|
sapna
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006000NRG24290120240300569
|
29/01/2024
|
meena
|
1706006WL026186
|
meena
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAGHOGARH
|
MP-06-006-094-001/14
(ACHKLPUR)
|
1706006000NRG24290120240300657
|
29/01/2024
|
KAMLABAI
|
1706006WL026197
|
KAMLABAI
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-094-001/22
(ACHKLPUR)
|
1706006000NRG24290120240300658
|
29/01/2024
|
Rambabu
|
1706006WL026197
|
Rambabu
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006000NRG24290120240300659
|
29/01/2024
|
ShyamLal
|
1706006WL026197
|
ShyamLal
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAGHOGARH
|
MP-06-006-094-001/44
(ACHKLPUR)
|
1706006000NRG24290120240300660
|
29/01/2024
|
Cironji lal
|
1706006WL026197
|
Cironji lal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
Cironjilal
|
CANARA BANK(508532)
|
|
61
|
RAGHOGARH
|
MP-06-006-099-001/17
(NARAYANPURA)
|
1706006099NRG24290120240300306
|
29/01/2024
|
badam bai
|
1706006099WL026165
|
badam bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-099-001/34
(NARAYANPURA)
|
1706006099NRG24290120240300308
|
29/01/2024
|
Bundel singh
|
1706006099WL026165
|
Bundel singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-099-001/34-A
(NARAYANPURA)
|
1706006099NRG24290120240300310
|
29/01/2024
|
radha bai
|
1706006099WL026165
|
radha bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAGHOGARH
|
MP-06-006-099-002/79
(NARAYANPURA)
|
1706006099NRG24290120240300312
|
29/01/2024
|
Ram bai
|
1706006099WL026165
|
Ram bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
65
|
RAGHOGARH
|
MP-06-006-099-003/12
(NARAYANPURA)
|
1706006099NRG24290120240300314
|
29/01/2024
|
NANDARAM
|
1706006099WL026165
|
NANDARAM
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
NANDARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAGHOGARH
|
MP-06-006-099-003/12-A
(NARAYANPURA)
|
1706006099NRG24290120240300315
|
29/01/2024
|
tulsiram
|
1706006099WL026165
|
tulsiram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAGHOGARH
|
MP-06-006-099-003/15
(NARAYANPURA)
|
1706006099NRG24290120240300316
|
29/01/2024
|
Lal singh
|
1706006099WL026165
|
Lal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-099-003/27-A
(NARAYANPURA)
|
1706006099NRG24290120240300318
|
29/01/2024
|
guddi bai
|
1706006099WL026165
|
guddi bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAGHOGARH
|
MP-06-006-099-003/27-A
(NARAYANPURA)
|
1706006099NRG24290120240300317
|
29/01/2024
|
murari lal
|
1706006099WL026165
|
murari lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-099-003/41
(NARAYANPURA)
|
1706006099NRG24290120240300320
|
29/01/2024
|
Chintulal
|
1706006099WL026165
|
Chintulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Chintulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-099-003/42
(NARAYANPURA)
|
1706006099NRG24290120240300321
|
29/01/2024
|
Sitaram
|
1706006099WL026165
|
Sitaram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAGHOGARH
|
MP-06-006-099-003/5
(NARAYANPURA)
|
1706006099NRG24290120240300322
|
29/01/2024
|
Bhura singh
|
1706006099WL026165
|
Bhura singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-099-003/9
(NARAYANPURA)
|
1706006099NRG24290120240300323
|
29/01/2024
|
Dashrath singh
|
1706006099WL026165
|
Dashrath singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-053-001/117-D
(KANJAI)
|
1706006000NRG24290120240300674
|
29/01/2024
|
kailash
|
1706006WL026202
|
kailash
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-053-001/117-D
(KANJAI)
|
1706006000NRG24290120240300675
|
29/01/2024
|
kailash
|
1706006WL026202
|
kailash
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-053-001/119
(KANJAI)
|
1706006000NRG24290120240300676
|
29/01/2024
|
dharmchand
|
1706006WL026202
|
dharmchand
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
dharmchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-053-001/119
(KANJAI)
|
1706006000NRG24290120240300677
|
29/01/2024
|
dharmchand
|
1706006WL026202
|
dharmchand
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005381068
|
|
dharmchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAGHOGARH
|
MP-06-006-068-002/46
(EMNAKHEDI)
|
1706006000NRG24290120240300666
|
29/01/2024
|
raghubeer
|
1706006WL026201
|
raghubeer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-068-002/61-B
(EMNAKHEDI)
|
1706006000NRG24290120240300672
|
29/01/2024
|
Jasrath singh
|
1706006WL026201
|
Jasrath singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
Jasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-068-002/62
(EMNAKHEDI)
|
1706006000NRG24290120240300673
|
29/01/2024
|
Dhan singh
|
1706006WL026201
|
Dhan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-072-002/107
(BHAWATIPURA)
|
1706006000NRG24290120240300714
|
29/01/2024
|
deelip
|
1706006WL026208
|
deelip
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005381068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RAGHOGARH
|
MP-06-006-072-002/15
(BHAWATIPURA)
|
1706006000NRG24290120240300715
|
29/01/2024
|
saru bai
|
1706006WL026208
|
saru bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
sarubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-072-002/25
(BHAWATIPURA)
|
1706006000NRG24290120240300717
|
29/01/2024
|
geeta bai
|
1706006WL026208
|
geeta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-072-002/43
(BHAWATIPURA)
|
1706006000NRG24290120240300721
|
29/01/2024
|
Ramko bai
|
1706006WL026208
|
Ramko bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Ramkobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-072-002/70
(BHAWATIPURA)
|
1706006000NRG24290120240300723
|
29/01/2024
|
sampat bai
|
1706006WL026208
|
sampat bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-072-002/71
(BHAWATIPURA)
|
1706006000NRG24290120240300724
|
29/01/2024
|
Chin singh
|
1706006WL026208
|
Chin singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Chinsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-072-005/111
(BHAWATIPURA)
|
1706006000NRG24290120240300739
|
29/01/2024
|
divan
|
1706006WL026209
|
divan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005381068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-072-005/121
(BHAWATIPURA)
|
1706006000NRG24290120240300741
|
29/01/2024
|
tara bai
|
1706006WL026209
|
tara bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-072-005/122
(BHAWATIPURA)
|
1706006000NRG24290120240300725
|
29/01/2024
|
tej singh
|
1706006WL026208
|
tej singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-072-005/128
(BHAWATIPURA)
|
1706006000NRG24290120240300726
|
29/01/2024
|
mangi bai
|
1706006WL026208
|
mangi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-072-005/13
(BHAWATIPURA)
|
1706006000NRG24290120240300742
|
29/01/2024
|
Ramprasad
|
1706006WL026209
|
Ramprasad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-072-005/43
(BHAWATIPURA)
|
1706006000NRG24290120240300743
|
29/01/2024
|
Khuman singh
|
1706006WL026209
|
Khuman singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-072-005/51
(BHAWATIPURA)
|
1706006000NRG24290120240300728
|
29/01/2024
|
Tara bai
|
1706006WL026208
|
Tara bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-072-005/52-A
(BHAWATIPURA)
|
1706006000NRG24290120240300729
|
29/01/2024
|
soram bai
|
1706006WL026208
|
soram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-072-005/71
(BHAWATIPURA)
|
1706006000NRG24290120240300744
|
29/01/2024
|
Sumer singh
|
1706006WL026209
|
Sumer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-072-005/71-C
(BHAWATIPURA)
|
1706006000NRG24290120240300746
|
29/01/2024
|
indar singh
|
1706006WL026209
|
indar singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005381068
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-072-005/75
(BHAWATIPURA)
|
1706006000NRG24290120240300732
|
29/01/2024
|
Bane singh
|
1706006WL026208
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-072-005/75-A
(BHAWATIPURA)
|
1706006000NRG24290120240300734
|
29/01/2024
|
lalti bai
|
1706006WL026208
|
lalti bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-072-005/75-B
(BHAWATIPURA)
|
1706006000NRG24290120240300735
|
29/01/2024
|
nepal
|
1706006WL026208
|
nepal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24290120240299710
|
29/01/2024
|
Ajay
|
1706006001WL026129
|
Ajay
|
00415
|
SBIN0030113
|
2332
|
2332
|
Processed
|
26/03/2024
|
|
005381068
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-001-002/102
(BHULAY)
|
1706006000NRG24290120240300572
|
29/01/2024
|
naresh
|
1706006WL026188
|
naresh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006000NRG24290120240300575
|
29/01/2024
|
uattam
|
1706006WL026188
|
uattam
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-003-004/108
(KHIRIYA)
|
1706006000NRG24290120240300682
|
29/01/2024
|
pooja dhakad
|
1706006WL026203
|
pooja dhakad
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
poojadhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-003-004/108
(KHIRIYA)
|
1706006000NRG24290120240300681
|
29/01/2024
|
seema dhakad
|
1706006WL026203
|
seema dhakad
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-003-004/108
(KHIRIYA)
|
1706006000NRG24290120240300683
|
29/01/2024
|
vinita bai
|
1706006WL026203
|
vinita bai
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-003-004/109
(KHIRIYA)
|
1706006000NRG24290120240300686
|
29/01/2024
|
ajuddhi ai
|
1706006WL026203
|
ajuddhi ai
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
ajuddhiai
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-003-004/109
(KHIRIYA)
|
1706006000NRG24290120240300684
|
29/01/2024
|
Bharat Singh
|
1706006WL026203
|
Bharat Singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAGHOGARH
|
MP-06-006-003-004/118
(KHIRIYA)
|
1706006000NRG24290120240300689
|
29/01/2024
|
Asohkkumar
|
1706006WL026203
|
Asohkkumar
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
Asohkkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAGHOGARH
|
MP-06-006-003-004/119-A
(KHIRIYA)
|
1706006000NRG24290120240300690
|
29/01/2024
|
Mahesh
|
1706006WL026203
|
Mahesh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-003-004/119-A
(KHIRIYA)
|
1706006000NRG24290120240300691
|
29/01/2024
|
Mahesh
|
1706006WL026203
|
Mahesh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAGHOGARH
|
MP-06-006-003-004/121
(KHIRIYA)
|
1706006000NRG24290120240300694
|
29/01/2024
|
Diwan singh
|
1706006WL026203
|
Diwan singh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11393
|
11393
|
|
|
|
|
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006000NRG24290120240300574
|
29/01/2024
|
Ashok Kumar
|
1706006WL026188
|
Ashok Kumar
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
RAGHOGARH
|
MP-06-006-001-002/182-A
(BHULAY)
|
1706006000NRG24290120240300577
|
29/01/2024
|
girija bai
|
1706006WL026188
|
girija bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-001-002/182-A
(BHULAY)
|
1706006000NRG24290120240300576
|
29/01/2024
|
hari singh
|
1706006WL026188
|
hari singh
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-001-002/182-B
(BHULAY)
|
1706006000NRG24290120240300578
|
29/01/2024
|
Reena bai
|
1706006WL026188
|
Reena bai
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
Reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
RAGHOGARH
|
MP-06-006-001-002/200
(BHULAY)
|
1706006000NRG24290120240300579
|
29/01/2024
|
Dinesh
|
1706006WL026188
|
Dinesh
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006000NRG24290120240300584
|
29/01/2024
|
bankesh
|
1706006WL026188
|
bankesh
|
00415
|
SBIN0030282
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
005381068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-003-004/119-B
(KHIRIYA)
|
1706006000NRG24290120240300692
|
29/01/2024
|
Sanjay
|
1706006WL026203
|
Sanjay
|
00415
|
SBIN0030282
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005381068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
RAGHOGARH
|
MP-06-006-003-004/119-B
(KHIRIYA)
|
1706006000NRG24290120240300693
|
29/01/2024
|
Sanjay
|
1706006WL026203
|
Sanjay
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
Sanjay
|
AXIS BANK(607153)
|
|
120
|
RAGHOGARH
|
MP-06-006-017-001/645
(DORANA)
|
1706006000NRG24290120240300665
|
29/01/2024
|
JWAHAR LAL
|
1706006WL026200
|
JWAHAR LAL
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005381068
|
|
JWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-001-002/225
(BHULAY)
|
1706006000NRG24290120240300580
|
29/01/2024
|
raj bahadur
|
1706006WL026188
|
raj bahadur
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
rajbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
122
|
RAGHOGARH
|
MP-06-006-001-002/225
(BHULAY)
|
1706006000NRG24290120240300581
|
29/01/2024
|
raj bai
|
1706006WL026188
|
raj bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-001-002/37-A
(BHULAY)
|
1706006001NRG24290120240299711
|
29/01/2024
|
rajnarayan
|
1706006001WL026129
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005381068
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAGHOGARH
|
MP-06-006-001-002/4
(BHULAY)
|
1706006001NRG24290120240299712
|
29/01/2024
|
Ram babu
|
1706006001WL026129
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005381068
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-003-004/109
(KHIRIYA)
|
1706006000NRG24290120240300685
|
29/01/2024
|
mamta bai
|
1706006WL026203
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005381068
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-003-004/117-A
(KHIRIYA)
|
1706006000NRG24290120240300688
|
29/01/2024
|
kera bai dhakad
|
1706006WL026203
|
kera bai dhakad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
kerabaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-003-004/117-A
(KHIRIYA)
|
1706006000NRG24290120240300687
|
29/01/2024
|
radheshyam dhakad
|
1706006WL026203
|
radheshyam dhakad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005381068
|
|
radheshyamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-034-001/46
(DITALWADA)
|
1706006034NRG24290120240300497
|
29/01/2024
|
Kantilal
|
1706006034WL026175
|
Kantilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
Kantilal
|
ICICI BANK LTD(508534)
|
|
129
|
RAGHOGARH
|
MP-06-006-034-002/109
(DITALWADA)
|
1706006034NRG24290120240300499
|
29/01/2024
|
geeta
|
1706006034WL026175
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAGHOGARH
|
MP-06-006-034-002/129
(DITALWADA)
|
1706006034NRG24290120240300503
|
29/01/2024
|
RAMSWAROOP
|
1706006034WL026175
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-068-002/46
(EMNAKHEDI)
|
1706006000NRG24290120240300667
|
29/01/2024
|
rukmanibai
|
1706006WL026201
|
rukmanibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-068-002/53
(EMNAKHEDI)
|
1706006000NRG24290120240300668
|
29/01/2024
|
gulabbai
|
1706006WL026201
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005381068
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-072-002/40-B
(BHAWATIPURA)
|
1706006000NRG24290120240300720
|
29/01/2024
|
indra bai
|
1706006WL026208
|
indra bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
indrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAGHOGARH
|
MP-06-006-072-005/68-D
(BHAWATIPURA)
|
1706006000NRG24290120240300731
|
29/01/2024
|
jata bai
|
1706006WL026208
|
jata bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
jatabai
|
BANK OF INDIA(508505)
|
|
135
|
RAGHOGARH
|
MP-06-006-072-005/68-D
(BHAWATIPURA)
|
1706006000NRG24290120240300730
|
29/01/2024
|
pawan
|
1706006WL026208
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005381068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-099-003/9
(NARAYANPURA)
|
1706006099NRG24290120240300324
|
29/01/2024
|
pratap
|
1706006099WL026165
|
pratap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-099-001/43-A
(NARAYANPURA)
|
1706006099NRG24290120240300311
|
29/01/2024
|
usha bai
|
1706006099WL026165
|
usha bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005381068
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-025-001/81-B
(CHAINPURA)
|
1706006000NRG24290120240300663
|
29/01/2024
|
gendi bai
|
1706006WL026199
|
gendi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-034-001/2-C
(DITALWADA)
|
1706006034NRG24290120240300491
|
29/01/2024
|
badam
|
1706006034WL026175
|
badam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-034-001/2-C
(DITALWADA)
|
1706006034NRG24290120240300490
|
29/01/2024
|
gajraj
|
1706006034WL026175
|
gajraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-034-001/37-A
(DITALWADA)
|
1706006034NRG24290120240300494
|
29/01/2024
|
banbari
|
1706006034WL026175
|
banbari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-034-001/53-A
(DITALWADA)
|
1706006034NRG24290120240300498
|
29/01/2024
|
visnu
|
1706006034WL026175
|
visnu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
visnu
|
ICICI BANK LTD(508534)
|
|
143
|
RAGHOGARH
|
MP-06-006-034-002/128-B
(DITALWADA)
|
1706006034NRG24290120240300502
|
29/01/2024
|
ruchi
|
1706006034WL026175
|
ruchi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAGHOGARH
|
MP-06-006-034-002/216
(DITALWADA)
|
1706006034NRG24290120240300325
|
29/01/2024
|
hariom
|
1706006034WL026166
|
hariom
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24290120240300329
|
29/01/2024
|
rambabu
|
1706006034WL026166
|
rambabu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
146
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24290120240300333
|
29/01/2024
|
rajan
|
1706006034WL026166
|
rajan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-034-002/252
(DITALWADA)
|
1706006034NRG24290120240300334
|
29/01/2024
|
Rajkumar Meena
|
1706006034WL026166
|
Rajkumar Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005381068
|
|
RajkumarMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259355
|
259355
|
|
|
|
|
|
|
|