|
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-06-006-012-002/311-B
(BADA AMILYA)
|
1706006000NRG24290320240375696
|
29/03/2024
|
Rameshwar dhakad
|
1706006WL031846
|
Rameshwar dhakad
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
Rameshwardhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-035-001/20
(GOCHA AMALYA)
|
1706006035NRG24290320240375446
|
29/03/2024
|
OMAPRAKASH
|
1706006035WL031829
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-035-004/37
(GOCHA AMALYA)
|
1706006035NRG24290320240375466
|
29/03/2024
|
VIMALABAI
|
1706006035WL031829
|
VIMALABAI
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-035-004/58
(GOCHA AMALYA)
|
1706006035NRG24290320240375467
|
29/03/2024
|
RADHABAI
|
1706006035WL031829
|
RADHABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-006/12
(CHOPDA)
|
1706006000NRG24290320240375709
|
29/03/2024
|
LAKSHMAN
|
1706006WL031850
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399729877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
4420
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-088-001/34-B
(GODIYA)
|
1706006000NRG24290320240375162
|
29/03/2024
|
Golu
|
1706006WL031807
|
Golu
|
00354
|
PUNB0497300
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-088-001/450
(GODIYA)
|
1706006000NRG24290320240375170
|
29/03/2024
|
Sukhati Bai Saheriya
|
1706006WL031810
|
Sukhati Bai Saheriya
|
00354
|
PUNB0497300
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-088-001/450
(GODIYA)
|
1706006000NRG24290320240375169
|
29/03/2024
|
Sukhati Bai Saheriya
|
1706006WL031810
|
Sukhati Bai Saheriya
|
00354
|
PUNB0497300
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-088-001/455
(GODIYA)
|
1706006000NRG24290320240375165
|
29/03/2024
|
Karan Singh
|
1706006WL031807
|
Karan Singh
|
00354
|
PUNB0497300
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-088-001/457
(GODIYA)
|
1706006000NRG24290320240375168
|
29/03/2024
|
Halke Saheriya
|
1706006WL031809
|
Halke Saheriya
|
00354
|
PUNB0497300
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-096-002/110-B
(MOTIPURA)
|
1706006096NRG24290320240375429
|
29/03/2024
|
sagar singh bhil
|
1706006096WL031827
|
sagar singh bhil
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399729877
|
|
sagarsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-096-002/110-B
(MOTIPURA)
|
1706006096NRG24290320240375428
|
29/03/2024
|
sagar singh bhil
|
1706006096WL031827
|
sagar singh bhil
|
00354
|
PUNB0497300
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399729877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-096-002/110-D
(MOTIPURA)
|
1706006096NRG24290320240375430
|
29/03/2024
|
kanti bai
|
1706006096WL031827
|
kanti bai
|
00354
|
PUNB0497300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
2652
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-035-001/44
(GOCHA AMALYA)
|
1706006035NRG24290320240375449
|
29/03/2024
|
jagrati
|
1706006035WL031829
|
jagrati
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
jagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-075-001/11
(NASEERPUR)
|
1706006000NRG24290320240375570
|
29/03/2024
|
Jalamsingh
|
1706006WL031838
|
Jalamsingh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-075-001/122
(NASEERPUR)
|
1706006000NRG24290320240375572
|
29/03/2024
|
Kanta bai
|
1706006WL031838
|
Kanta bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-075-001/122
(NASEERPUR)
|
1706006000NRG24290320240375571
|
29/03/2024
|
Parvat Singh
|
1706006WL031838
|
Parvat Singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
ParvatSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-075-001/124
(NASEERPUR)
|
1706006000NRG24290320240375574
|
29/03/2024
|
janki bai
|
1706006WL031838
|
janki bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-075-001/128
(NASEERPUR)
|
1706006000NRG24290320240375575
|
29/03/2024
|
Champalal
|
1706006WL031838
|
Champalal
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-075-001/128
(NASEERPUR)
|
1706006000NRG24290320240375576
|
29/03/2024
|
ramkuvar
|
1706006WL031838
|
ramkuvar
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-075-001/132
(NASEERPUR)
|
1706006000NRG24290320240375578
|
29/03/2024
|
harku bai
|
1706006WL031838
|
harku bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
harkubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-075-001/132
(NASEERPUR)
|
1706006000NRG24290320240375577
|
29/03/2024
|
Hemraj
|
1706006WL031838
|
Hemraj
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-075-001/133
(NASEERPUR)
|
1706006000NRG24290320240375580
|
29/03/2024
|
chandra kala bai
|
1706006WL031838
|
chandra kala bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
chandrakalabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-075-001/133
(NASEERPUR)
|
1706006000NRG24290320240375579
|
29/03/2024
|
SHIVNARAYAN
|
1706006WL031838
|
SHIVNARAYAN
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-075-001/134
(NASEERPUR)
|
1706006000NRG24290320240375582
|
29/03/2024
|
gopal
|
1706006WL031838
|
gopal
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-075-001/14
(NASEERPUR)
|
1706006000NRG24290320240375583
|
29/03/2024
|
Rambabu
|
1706006WL031838
|
Rambabu
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-075-001/14
(NASEERPUR)
|
1706006000NRG24290320240375584
|
29/03/2024
|
soram bai
|
1706006WL031838
|
soram bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-075-001/140
(NASEERPUR)
|
1706006000NRG24290320240375586
|
29/03/2024
|
Jashvant Singh
|
1706006WL031838
|
Jashvant Singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
JashvantSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-075-001/140
(NASEERPUR)
|
1706006000NRG24290320240375585
|
29/03/2024
|
Jashvant Singh
|
1706006WL031838
|
Jashvant Singh
|
00415
|
SBIN0009269
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399729877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-075-001/144
(NASEERPUR)
|
1706006000NRG24290320240375587
|
29/03/2024
|
Babulal
|
1706006WL031838
|
Babulal
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-075-001/144
(NASEERPUR)
|
1706006000NRG24290320240375588
|
29/03/2024
|
Geeta Bai
|
1706006WL031838
|
Geeta Bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-075-001/165
(NASEERPUR)
|
1706006000NRG24290320240375591
|
29/03/2024
|
pepkawar
|
1706006WL031838
|
pepkawar
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
pepkawar
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-075-001/165
(NASEERPUR)
|
1706006000NRG24290320240375590
|
29/03/2024
|
Raghurajsingh
|
1706006WL031838
|
Raghurajsingh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-075-001/167
(NASEERPUR)
|
1706006000NRG24290320240375592
|
29/03/2024
|
bhulee bai
|
1706006WL031838
|
bhulee bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
bhuleebai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-075-001/167-A
(NASEERPUR)
|
1706006000NRG24290320240375593
|
29/03/2024
|
rambabu
|
1706006WL031838
|
rambabu
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-075-001/174
(NASEERPUR)
|
1706006000NRG24290320240375594
|
29/03/2024
|
prem singh
|
1706006WL031838
|
prem singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-075-001/177
(NASEERPUR)
|
1706006000NRG24290320240375597
|
29/03/2024
|
krishna bai
|
1706006WL031838
|
krishna bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-075-001/177
(NASEERPUR)
|
1706006000NRG24290320240375596
|
29/03/2024
|
Ram singh
|
1706006WL031838
|
Ram singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-075-001/179
(NASEERPUR)
|
1706006000NRG24290320240375598
|
29/03/2024
|
JAGARNATH
|
1706006WL031838
|
JAGARNATH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
JAGARNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-075-001/18
(NASEERPUR)
|
1706006000NRG24290320240375601
|
29/03/2024
|
Soshila bai
|
1706006WL031838
|
Soshila bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Soshilabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-075-001/18
(NASEERPUR)
|
1706006000NRG24290320240375600
|
29/03/2024
|
vijay singh
|
1706006WL031838
|
vijay singh
|
00415
|
SBIN0009269
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399729877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-075-001/183
(NASEERPUR)
|
1706006000NRG24290320240375603
|
29/03/2024
|
kanta bai
|
1706006WL031838
|
kanta bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-075-001/19
(NASEERPUR)
|
1706006000NRG24290320240375607
|
29/03/2024
|
BADRILAL
|
1706006WL031838
|
BADRILAL
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-075-001/19
(NASEERPUR)
|
1706006000NRG24290320240375606
|
29/03/2024
|
BADRILAL
|
1706006WL031838
|
BADRILAL
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-075-001/225
(NASEERPUR)
|
1706006000NRG24290320240375611
|
29/03/2024
|
HEMABAI
|
1706006WL031838
|
HEMABAI
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-075-001/225
(NASEERPUR)
|
1706006000NRG24290320240375610
|
29/03/2024
|
Rambabu
|
1706006WL031838
|
Rambabu
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-075-001/226
(NASEERPUR)
|
1706006000NRG24290320240375612
|
29/03/2024
|
PRAMANARAYAN
|
1706006WL031838
|
PRAMANARAYAN
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
PRAMANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-075-001/226
(NASEERPUR)
|
1706006000NRG24290320240375613
|
29/03/2024
|
reena bai
|
1706006WL031838
|
reena bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-075-001/227
(NASEERPUR)
|
1706006000NRG24290320240375614
|
29/03/2024
|
ram Singh
|
1706006WL031838
|
ram Singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
ramSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-075-001/227
(NASEERPUR)
|
1706006000NRG24290320240375615
|
29/03/2024
|
soram bai
|
1706006WL031838
|
soram bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-075-001/263
(NASEERPUR)
|
1706006000NRG24290320240375617
|
29/03/2024
|
Rambharoshi
|
1706006WL031838
|
Rambharoshi
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Rambharoshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-075-001/283
(NASEERPUR)
|
1706006000NRG24290320240375618
|
29/03/2024
|
Rajaram
|
1706006WL031838
|
Rajaram
|
00415
|
SBIN0009269
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-075-001/283
(NASEERPUR)
|
1706006000NRG24290320240375619
|
29/03/2024
|
Shyam Bai
|
1706006WL031838
|
Shyam Bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-075-001/286
(NASEERPUR)
|
1706006000NRG24290320240375620
|
29/03/2024
|
SURESH
|
1706006WL031838
|
SURESH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-075-001/293
(NASEERPUR)
|
1706006000NRG24290320240375622
|
29/03/2024
|
ramshri bai
|
1706006WL031838
|
ramshri bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-075-001/31
(NASEERPUR)
|
1706006000NRG24290320240375623
|
29/03/2024
|
Dhapu Bai Yadav
|
1706006WL031838
|
Dhapu Bai Yadav
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
DhapuBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-075-001/320
(NASEERPUR)
|
1706006000NRG24290320240375628
|
29/03/2024
|
sandhya bai
|
1706006WL031838
|
sandhya bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-075-001/320
(NASEERPUR)
|
1706006000NRG24290320240375627
|
29/03/2024
|
vanvari sharma
|
1706006WL031838
|
vanvari sharma
|
00415
|
SBIN0009269
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-075-001/323
(NASEERPUR)
|
1706006000NRG24290320240375629
|
29/03/2024
|
rajkumar
|
1706006WL031838
|
rajkumar
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19006
|
|
|
|
|
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-012-002/201-B
(BADA AMILYA)
|
1706006000NRG24290320240375684
|
29/03/2024
|
mardan singh
|
1706006WL031845
|
mardan singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-012-002/201-B
(BADA AMILYA)
|
1706006000NRG24290320240375686
|
29/03/2024
|
mardansingh
|
1706006WL031845
|
mardansingh
|
00415
|
SBIN0009522
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-012-002/201-B
(BADA AMILYA)
|
1706006000NRG24290320240375685
|
29/03/2024
|
mardansingh
|
1706006WL031845
|
mardansingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-012-002/202
(BADA AMILYA)
|
1706006000NRG24290320240375688
|
29/03/2024
|
ganeshi bai
|
1706006WL031845
|
ganeshi bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
ganeshibai
|
ICICI BANK LTD(508534)
|
|
64
|
RAGHOGARH
|
MP-06-006-012-002/202
(BADA AMILYA)
|
1706006000NRG24290320240375687
|
29/03/2024
|
ganeshi bai
|
1706006WL031845
|
ganeshi bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
ganeshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
65
|
RAGHOGARH
|
MP-06-006-012-002/305
(BADA AMILYA)
|
1706006000NRG24290320240375692
|
29/03/2024
|
EKTA
|
1706006WL031845
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
EKTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-012-002/308
(BADA AMILYA)
|
1706006000NRG24290320240375693
|
29/03/2024
|
vishnu
|
1706006WL031845
|
vishnu
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-012-002/310
(BADA AMILYA)
|
1706006000NRG24290320240375694
|
29/03/2024
|
KALYAN SINGH DHAKAD
|
1706006WL031846
|
KALYAN SINGH DHAKAD
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
KALYANSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-012-002/310-A
(BADA AMILYA)
|
1706006000NRG24290320240375695
|
29/03/2024
|
mohan
|
1706006WL031846
|
mohan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
12376
|
|
|
|
|
|
|
|
|
69
|
RAGHOGARH
|
MP-06-006-075-001/31
(NASEERPUR)
|
1706006000NRG24290320240375624
|
29/03/2024
|
rukmani
|
1706006WL031838
|
rukmani
|
00415
|
SBIN0010808
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-035-001/20
(GOCHA AMALYA)
|
1706006035NRG24290320240375447
|
29/03/2024
|
prem bai
|
1706006035WL031829
|
prem bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006035NRG24290320240375448
|
29/03/2024
|
nirdosh
|
1706006035WL031829
|
nirdosh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-035-001/44-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375450
|
29/03/2024
|
shimla
|
1706006035WL031829
|
shimla
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006035NRG24290320240375453
|
29/03/2024
|
raghuveer
|
1706006035WL031829
|
raghuveer
|
00415
|
SBIN0015286
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006035NRG24290320240375455
|
29/03/2024
|
murari
|
1706006035WL031829
|
murari
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006035NRG24290320240375456
|
29/03/2024
|
mukesh meena
|
1706006035WL031829
|
mukesh meena
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375460
|
29/03/2024
|
ankesh
|
1706006035WL031829
|
ankesh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375458
|
29/03/2024
|
guddulal
|
1706006035WL031829
|
guddulal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
guddulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375459
|
29/03/2024
|
ramkannya bai
|
1706006035WL031829
|
ramkannya bai
|
00415
|
SBIN0015286
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-035-004/198
(GOCHA AMALYA)
|
1706006035NRG24290320240375463
|
29/03/2024
|
neetesh dhakad
|
1706006035WL031829
|
neetesh dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
neeteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
12376
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-075-001/152
(NASEERPUR)
|
1706006000NRG24290320240375589
|
29/03/2024
|
Amar Singh
|
1706006WL031838
|
Amar Singh
|
00415
|
SBIN0017103
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-012-002/205-A
(BADA AMILYA)
|
1706006000NRG24290320240375690
|
29/03/2024
|
Sonu
|
1706006WL031845
|
Sonu
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-012-002/205-A
(BADA AMILYA)
|
1706006000NRG24290320240375689
|
29/03/2024
|
Sonu
|
1706006WL031845
|
Sonu
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399729877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
RAGHOGARH
|
MP-06-006-012-002/300-A
(BADA AMILYA)
|
1706006000NRG24290320240375691
|
29/03/2024
|
jyoti dhakad
|
1706006WL031845
|
jyoti dhakad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
jyotidhakad
|
HDFC BANK LTD(607152)
|
|
84
|
RAGHOGARH
|
MP-06-006-091-001/31
(CHOPDA)
|
1706006000NRG24290320240375711
|
29/03/2024
|
KAMAL SINGH
|
1706006WL031851
|
KAMAL SINGH
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399729877
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-091-002/41
(CHOPDA)
|
1706006000NRG24290320240375708
|
29/03/2024
|
Lalsingh
|
1706006WL031850
|
Lalsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24290320240375712
|
29/03/2024
|
Mathuralal
|
1706006WL031851
|
Mathuralal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-091-006/10
(CHOPDA)
|
1706006000NRG24290320240375704
|
29/03/2024
|
Hate singh
|
1706006WL031849
|
Hate singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399729877
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-091-006/17
(CHOPDA)
|
1706006000NRG24290320240375710
|
29/03/2024
|
Vijay singh
|
1706006WL031850
|
Vijay singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399729877
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-096-002/110
(MOTIPURA)
|
1706006096NRG24290320240375427
|
29/03/2024
|
gaindhi bai
|
1706006096WL031827
|
gaindhi bai
|
00415
|
SBIN0030085
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-096-002/110
(MOTIPURA)
|
1706006096NRG24290320240375426
|
29/03/2024
|
RANG LAL BHIL
|
1706006096WL031827
|
RANG LAL BHIL
|
00415
|
SBIN0030085
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
11713
|
|
|
|
|
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-075-001/11
(NASEERPUR)
|
1706006000NRG24290320240375569
|
29/03/2024
|
Jalamsingh
|
1706006WL031838
|
Jalamsingh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-075-001/134
(NASEERPUR)
|
1706006000NRG24290320240375581
|
29/03/2024
|
gopal
|
1706006WL031838
|
gopal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-075-001/183
(NASEERPUR)
|
1706006000NRG24290320240375602
|
29/03/2024
|
radheshyam
|
1706006WL031838
|
radheshyam
|
00415
|
SBIN0030111
|
442
|
0
|
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-075-001/187
(NASEERPUR)
|
1706006000NRG24290320240375605
|
29/03/2024
|
kanaya lal
|
1706006WL031838
|
kanaya lal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
kanayalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-075-001/187
(NASEERPUR)
|
1706006000NRG24290320240375604
|
29/03/2024
|
kanaya lal
|
1706006WL031838
|
kanaya lal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
kanayalal
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-075-001/193
(NASEERPUR)
|
1706006000NRG24290320240375608
|
29/03/2024
|
dinesh
|
1706006WL031838
|
dinesh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-075-001/193
(NASEERPUR)
|
1706006000NRG24290320240375609
|
29/03/2024
|
leela bai
|
1706006WL031838
|
leela bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-075-001/263
(NASEERPUR)
|
1706006000NRG24290320240375616
|
29/03/2024
|
MATHARALAL
|
1706006WL031838
|
MATHARALAL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
MATHARALAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-075-001/293
(NASEERPUR)
|
1706006000NRG24290320240375621
|
29/03/2024
|
premnarayan
|
1706006WL031838
|
premnarayan
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3536
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-088-001/453
(GODIYA)
|
1706006000NRG24290320240375167
|
29/03/2024
|
Sonu Sahriya
|
1706006WL031808
|
Sonu Sahriya
|
00462
|
UCBA0001720
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-088-001/453
(GODIYA)
|
1706006000NRG24290320240375166
|
29/03/2024
|
Sonu Sahriya
|
1706006WL031808
|
Sonu Sahriya
|
00462
|
UCBA0001720
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
102
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375454
|
29/03/2024
|
nish dhakad
|
1706006035WL031829
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-035-003/61-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375457
|
29/03/2024
|
bhuri bai
|
1706006035WL031829
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375462
|
29/03/2024
|
pushpa bai
|
1706006035WL031829
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375461
|
29/03/2024
|
santosh
|
1706006035WL031829
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399729877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-035-004/199
(GOCHA AMALYA)
|
1706006035NRG24290320240375464
|
29/03/2024
|
SAGAR SINGH DHAKAD
|
1706006035WL031829
|
SAGAR SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
SAGARSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-035-004/199
(GOCHA AMALYA)
|
1706006035NRG24290320240375465
|
29/03/2024
|
SEELA BAI
|
1706006035WL031829
|
SEELA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-075-001/124
(NASEERPUR)
|
1706006000NRG24290320240375573
|
29/03/2024
|
jagdish kushwah
|
1706006WL031838
|
jagdish kushwah
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
109
|
RAGHOGARH
|
MP-06-006-075-001/174
(NASEERPUR)
|
1706006000NRG24290320240375595
|
29/03/2024
|
koshalya bai
|
1706006WL031838
|
koshalya bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
koshalyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-088-001/449
(GODIYA)
|
1706006000NRG24290320240375163
|
29/03/2024
|
Gokal Singh
|
1706006WL031807
|
Gokal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
GokalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAGHOGARH
|
MP-06-006-088-001/449
(GODIYA)
|
1706006000NRG24290320240375164
|
29/03/2024
|
Radha
|
1706006WL031807
|
Radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
12818
|
|
|
|
|
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-035-001/123-A
(GOCHA AMALYA)
|
1706006035NRG24290320240375445
|
29/03/2024
|
prduman
|
1706006035WL031829
|
prduman
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
113
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006035NRG24290320240375451
|
29/03/2024
|
indar
|
1706006035WL031829
|
indar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006035NRG24290320240375452
|
29/03/2024
|
munita
|
1706006035WL031829
|
munita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399729877
|
|
munita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-075-001/179
(NASEERPUR)
|
1706006000NRG24290320240375599
|
29/03/2024
|
santo yadav
|
1706006WL031838
|
santo yadav
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-075-001/310
(NASEERPUR)
|
1706006000NRG24290320240375625
|
29/03/2024
|
mulsingh
|
1706006WL031838
|
mulsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399729877
|
|
mulsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-075-001/310-A
(NASEERPUR)
|
1706006000NRG24290320240375626
|
29/03/2024
|
deepa kanwar
|
1706006WL031838
|
deepa kanwar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111605
|
84422
|
|
|
|
|
|
|
|