|
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-06-006-100-001/66-B
(FAJALPURA)
|
1706006100NRG24060220240309863
|
06/02/2024
|
Uttam
|
1706006100WL026898
|
Uttam
|
00048
|
BKID0008891
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-033-004/86-A
(SAGAR)
|
1706006000NRG24060220240310244
|
06/02/2024
|
pyare
|
1706006WL026920
|
pyare
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-053-002/23-A
(KANJAI)
|
1706006053NRG24060220240309700
|
06/02/2024
|
devendra
|
1706006053WL026882
|
devendra
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-053-002/23-A
(KANJAI)
|
1706006053NRG24060220240309699
|
06/02/2024
|
devendra
|
1706006053WL026882
|
devendra
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-033-004/98
(SAGAR)
|
1706006000NRG24060220240310248
|
06/02/2024
|
SHRIBABU
|
1706006WL026920
|
SHRIBABU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
SHRIBABU
|
CANARA BANK(508532)
|
|
6
|
RAGHOGARH
|
MP-06-006-074-001/265
(KHERAD)
|
1706006000NRG24060220240310221
|
06/02/2024
|
DOLATARAM
|
1706006WL026918
|
DOLATARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
DOLATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHOGARH
|
MP-06-006-078-005/59
(NAGANKHEDI)
|
1706006000NRG24060220240310228
|
06/02/2024
|
SIMA
|
1706006WL026919
|
SIMA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-074-001/127
(KHERAD)
|
1706006000NRG24060220240310217
|
06/02/2024
|
Papitabai
|
1706006WL026918
|
Papitabai
|
00354
|
PUNB0312100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-009-002/158
(SAKATPUR)
|
1706006000NRG24060220240310268
|
06/02/2024
|
Badami bai
|
1706006WL026922
|
Badami bai
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Badamibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-009-002/158
(SAKATPUR)
|
1706006000NRG24060220240310267
|
06/02/2024
|
Kamod singh
|
1706006WL026922
|
Kamod singh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Kamodsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-074-001/181
(KHERAD)
|
1706006000NRG24060220240310218
|
06/02/2024
|
Padamsingh
|
1706006WL026918
|
Padamsingh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAGHOGARH
|
MP-06-006-074-001/364
(KHERAD)
|
1706006000NRG24060220240310225
|
06/02/2024
|
Ragubeer
|
1706006WL026918
|
Ragubeer
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Ragubeer
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-078-004/39
(NAGANKHEDI)
|
1706006000NRG24060220240310226
|
06/02/2024
|
Purusotam
|
1706006WL026919
|
Purusotam
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Purusotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-033-004/122-A
(SAGAR)
|
1706006000NRG24060220240310234
|
06/02/2024
|
krisna
|
1706006WL026920
|
krisna
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-033-004/40
(SAGAR)
|
1706006000NRG24060220240310239
|
06/02/2024
|
babulal
|
1706006WL026920
|
babulal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-033-004/60-B
(SAGAR)
|
1706006000NRG24060220240310243
|
06/02/2024
|
bhupendra meena
|
1706006WL026920
|
bhupendra meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
bhupendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-033-004/98
(SAGAR)
|
1706006000NRG24060220240310249
|
06/02/2024
|
pirduman
|
1706006WL026920
|
pirduman
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
pirduman
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-100-001/28-A
(FAJALPURA)
|
1706006100NRG24060220240309848
|
06/02/2024
|
gorelal
|
1706006100WL026898
|
gorelal
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAGHOGARH
|
MP-06-006-100-001/53-A
(FAJALPURA)
|
1706006100NRG24060220240309850
|
06/02/2024
|
kamlesh
|
1706006100WL026898
|
kamlesh
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-100-001/55-A
(FAJALPURA)
|
1706006100NRG24060220240309852
|
06/02/2024
|
Pavan
|
1706006100WL026898
|
Pavan
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006100NRG24060220240309853
|
06/02/2024
|
Banti
|
1706006100WL026898
|
Banti
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004524910
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-100-001/57-A
(FAJALPURA)
|
1706006100NRG24060220240309854
|
06/02/2024
|
Shrilal
|
1706006100WL026898
|
Shrilal
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAGHOGARH
|
MP-06-006-100-001/6-A
(FAJALPURA)
|
1706006100NRG24060220240309856
|
06/02/2024
|
Bankat
|
1706006100WL026898
|
Bankat
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006100NRG24060220240309859
|
06/02/2024
|
rajandar
|
1706006100WL026898
|
rajandar
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006100NRG24060220240309860
|
06/02/2024
|
Manoj
|
1706006100WL026898
|
Manoj
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004524910
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24060220240309861
|
06/02/2024
|
sarbahn
|
1706006100WL026898
|
sarbahn
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004524910
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-100-001/77
(FAJALPURA)
|
1706006100NRG24060220240309865
|
06/02/2024
|
Takhat
|
1706006100WL026898
|
Takhat
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Takhat
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-100-001/78
(FAJALPURA)
|
1706006100NRG24060220240309866
|
06/02/2024
|
kamles
|
1706006100WL026898
|
kamles
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
kamles
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-100-002/10
(FAJALPURA)
|
1706006100NRG24060220240309867
|
06/02/2024
|
prlahad
|
1706006100WL026898
|
prlahad
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
prlahad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-033-004/86-B
(SAGAR)
|
1706006000NRG24060220240310246
|
06/02/2024
|
dinesh
|
1706006WL026920
|
dinesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-051-007/9
(BANJHALA)
|
1706006051NRG24060220240310192
|
06/02/2024
|
simrat singh
|
1706006051WL026916
|
simrat singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-078-005/59-D
(NAGANKHEDI)
|
1706006000NRG24060220240310231
|
06/02/2024
|
Amit
|
1706006WL026919
|
Amit
|
00415
|
SBIN0030071
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-033-004/122-A
(SAGAR)
|
1706006000NRG24060220240310233
|
06/02/2024
|
Laxminarayan
|
1706006WL026920
|
Laxminarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-033-004/125
(SAGAR)
|
1706006000NRG24060220240310235
|
06/02/2024
|
MARDAN
|
1706006WL026920
|
MARDAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
MARDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-033-004/125
(SAGAR)
|
1706006000NRG24060220240310236
|
06/02/2024
|
PAPPI
|
1706006WL026920
|
PAPPI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-033-004/18
(SAGAR)
|
1706006000NRG24060220240310237
|
06/02/2024
|
BAAL KISAN
|
1706006WL026920
|
BAAL KISAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
BAALKISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-033-004/18
(SAGAR)
|
1706006000NRG24060220240310238
|
06/02/2024
|
RAMPYARI
|
1706006WL026920
|
RAMPYARI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-033-004/42
(SAGAR)
|
1706006000NRG24060220240310240
|
06/02/2024
|
Rambabu
|
1706006WL026920
|
Rambabu
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-033-004/58-A
(SAGAR)
|
1706006000NRG24060220240310242
|
06/02/2024
|
jyprkash
|
1706006WL026920
|
jyprkash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
jyprkash
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006091NRG24060220240309982
|
06/02/2024
|
shantibai
|
1706006091WL026903
|
shantibai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006091NRG24060220240309985
|
06/02/2024
|
Suresh gurjar
|
1706006091WL026904
|
Suresh gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Sureshgurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006091NRG24060220240309983
|
06/02/2024
|
vijay bai
|
1706006091WL026903
|
vijay bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006091NRG24060220240309984
|
06/02/2024
|
Ballu Babulal
|
1706006091WL026903
|
Ballu Babulal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-100-001/25-A
(FAJALPURA)
|
1706006100NRG24060220240309845
|
06/02/2024
|
Ramsvak
|
1706006100WL026898
|
Ramsvak
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Ramsvak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-100-001/61-B
(FAJALPURA)
|
1706006100NRG24060220240309858
|
06/02/2024
|
MANOJ
|
1706006100WL026898
|
MANOJ
|
00415
|
SBIN0030085
|
1768
|
1768
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-053-002/23-D
(KANJAI)
|
1706006053NRG24060220240309701
|
06/02/2024
|
khemraj
|
1706006053WL026882
|
khemraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-053-002/23-D
(KANJAI)
|
1706006053NRG24060220240309702
|
06/02/2024
|
khemraj
|
1706006053WL026882
|
khemraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-053-002/48-A
(KANJAI)
|
1706006053NRG24060220240309704
|
06/02/2024
|
koshliya
|
1706006053WL026882
|
koshliya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
koshliya
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-053-002/62-D
(KANJAI)
|
1706006053NRG24060220240309705
|
06/02/2024
|
fhoolsingh
|
1706006053WL026882
|
fhoolsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-053-004/16
(KANJAI)
|
1706006053NRG24060220240309711
|
06/02/2024
|
Hajarilal
|
1706006053WL026884
|
Hajarilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-053-004/44-A
(KANJAI)
|
1706006053NRG24060220240309706
|
06/02/2024
|
kuldeep
|
1706006053WL026882
|
kuldeep
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-053-004/58
(KANJAI)
|
1706006053NRG24060220240309707
|
06/02/2024
|
moharsingh
|
1706006053WL026883
|
moharsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-053-004/58
(KANJAI)
|
1706006053NRG24060220240309708
|
06/02/2024
|
moharsingh
|
1706006053WL026883
|
moharsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-053-004/67-A
(KANJAI)
|
1706006053NRG24060220240309709
|
06/02/2024
|
reena
|
1706006053WL026883
|
reena
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-053-004/67-A
(KANJAI)
|
1706006053NRG24060220240309710
|
06/02/2024
|
reena
|
1706006053WL026883
|
reena
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-064-003/133
(KARELA)
|
1706006000NRG24060220240310194
|
06/02/2024
|
komal singh
|
1706006WL026917
|
komal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
komalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAGHOGARH
|
MP-06-006-064-003/147
(KARELA)
|
1706006000NRG24060220240310195
|
06/02/2024
|
rambabu
|
1706006WL026917
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-064-003/155
(KARELA)
|
1706006000NRG24060220240310196
|
06/02/2024
|
Mahendra
|
1706006WL026917
|
Mahendra
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAGHOGARH
|
MP-06-006-064-003/158
(KARELA)
|
1706006000NRG24060220240310197
|
06/02/2024
|
kamta vishwkarma
|
1706006WL026917
|
kamta vishwkarma
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
kamtavishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-064-003/159
(KARELA)
|
1706006000NRG24060220240310198
|
06/02/2024
|
Shyamsunder
|
1706006WL026917
|
Shyamsunder
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-064-003/18
(KARELA)
|
1706006000NRG24060220240310199
|
06/02/2024
|
bhee kam singh harijan
|
1706006WL026917
|
bhee kam singh harijan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-064-003/182
(KARELA)
|
1706006000NRG24060220240310200
|
06/02/2024
|
rajesh
|
1706006WL026917
|
rajesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-064-003/19
(KARELA)
|
1706006000NRG24060220240310201
|
06/02/2024
|
lal singh
|
1706006WL026917
|
lal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-064-003/21
(KARELA)
|
1706006000NRG24060220240310202
|
06/02/2024
|
shankar lal
|
1706006WL026917
|
shankar lal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-064-003/220
(KARELA)
|
1706006000NRG24060220240310203
|
06/02/2024
|
radhe mohan meena
|
1706006WL026917
|
radhe mohan meena
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
radhemohanmeena
|
HDFC BANK LTD(607152)
|
|
66
|
RAGHOGARH
|
MP-06-006-064-003/23
(KARELA)
|
1706006000NRG24060220240310204
|
06/02/2024
|
Gangaram
|
1706006WL026917
|
Gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-064-003/26
(KARELA)
|
1706006000NRG24060220240310205
|
06/02/2024
|
Ramesh chidar
|
1706006WL026917
|
Ramesh chidar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
Rameshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAGHOGARH
|
MP-06-006-064-003/325
(KARELA)
|
1706006000NRG24060220240310206
|
06/02/2024
|
parvat chidar
|
1706006WL026917
|
parvat chidar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
parvatchidar
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-064-003/35
(KARELA)
|
1706006000NRG24060220240310207
|
06/02/2024
|
mishrilal
|
1706006WL026917
|
mishrilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-064-003/37
(KARELA)
|
1706006000NRG24060220240310208
|
06/02/2024
|
bharat singh
|
1706006WL026917
|
bharat singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-064-003/39
(KARELA)
|
1706006000NRG24060220240310209
|
06/02/2024
|
mohan singh
|
1706006WL026917
|
mohan singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAGHOGARH
|
MP-06-006-064-003/541
(KARELA)
|
1706006000NRG24060220240310210
|
06/02/2024
|
mangilal chidar
|
1706006WL026917
|
mangilal chidar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
mangilalchidar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-064-003/546
(KARELA)
|
1706006000NRG24060220240310211
|
06/02/2024
|
jalam singh meena
|
1706006WL026917
|
jalam singh meena
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
jalamsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-064-003/63
(KARELA)
|
1706006000NRG24060220240310212
|
06/02/2024
|
rupnarayan
|
1706006WL026917
|
rupnarayan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
rupnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-064-003/68
(KARELA)
|
1706006000NRG24060220240310213
|
06/02/2024
|
divan
|
1706006WL026917
|
divan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-064-003/70
(KARELA)
|
1706006000NRG24060220240310214
|
06/02/2024
|
Suraj Singh
|
1706006WL026917
|
Suraj Singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
SurajSingh
|
ICICI BANK LTD(508534)
|
|
77
|
RAGHOGARH
|
MP-06-006-064-003/96
(KARELA)
|
1706006000NRG24060220240310216
|
06/02/2024
|
VISHAN SINGH MEENA
|
1706006WL026917
|
VISHAN SINGH MEENA
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
VISHANSINGHMEENA
|
ICICI BANK LTD(508534)
|
|
78
|
RAGHOGARH
|
MP-06-006-074-001/242
(KHERAD)
|
1706006000NRG24060220240310220
|
06/02/2024
|
Babulal
|
1706006WL026918
|
Babulal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-074-001/27
(KHERAD)
|
1706006000NRG24060220240310222
|
06/02/2024
|
Ramprasad
|
1706006WL026918
|
Ramprasad
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-078-005/59
(NAGANKHEDI)
|
1706006000NRG24060220240310227
|
06/02/2024
|
Haribax
|
1706006WL026919
|
Haribax
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Haribax
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAGHOGARH
|
MP-06-006-078-005/59-A
(NAGANKHEDI)
|
1706006000NRG24060220240310230
|
06/02/2024
|
Bhagbaan singh
|
1706006WL026919
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Bhagbaansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-078-005/59-A
(NAGANKHEDI)
|
1706006000NRG24060220240310229
|
06/02/2024
|
Bhagbaan singh
|
1706006WL026919
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Bhagbaansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
83
|
RAGHOGARH
|
MP-06-006-009-002/100
(SAKATPUR)
|
1706006000NRG24060220240310250
|
06/02/2024
|
Rajendra
|
1706006WL026921
|
Rajendra
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-009-002/101
(SAKATPUR)
|
1706006000NRG24060220240310252
|
06/02/2024
|
Kewal
|
1706006WL026921
|
Kewal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Kewal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAGHOGARH
|
MP-06-006-009-002/155
(SAKATPUR)
|
1706006000NRG24060220240310266
|
06/02/2024
|
Dinesh
|
1706006WL026921
|
Dinesh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-009-002/195
(SAKATPUR)
|
1706006000NRG24060220240310273
|
06/02/2024
|
Puran
|
1706006WL026922
|
Puran
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-013-001/105-A
(DEHRI)
|
1706006013NRG24050220240309346
|
06/02/2024
|
Lal singh
|
1706006013WL026851
|
Lal singh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-013-001/110-A
(DEHRI)
|
1706006013NRG24050220240309347
|
06/02/2024
|
nabal singh
|
1706006013WL026851
|
nabal singh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-013-001/113
(DEHRI)
|
1706006013NRG24050220240309348
|
06/02/2024
|
Sitaram
|
1706006013WL026851
|
Sitaram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-013-001/120-B
(DEHRI)
|
1706006013NRG24050220240309349
|
06/02/2024
|
nilam
|
1706006013WL026851
|
nilam
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-013-001/42
(DEHRI)
|
1706006013NRG24050220240309350
|
06/02/2024
|
Nandaram
|
1706006013WL026851
|
Nandaram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-013-001/59
(DEHRI)
|
1706006013NRG24050220240309351
|
06/02/2024
|
Nannulal
|
1706006013WL026851
|
Nannulal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-013-001/76-A
(DEHRI)
|
1706006013NRG24050220240309352
|
06/02/2024
|
Rama
|
1706006013WL026851
|
Rama
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004524910
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-013-001/90-A
(DEHRI)
|
1706006013NRG24050220240309353
|
06/02/2024
|
Heeralal
|
1706006013WL026851
|
Heeralal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-009-001/52-B
(SAKATPUR)
|
1706006009NRG24060220240309746
|
06/02/2024
|
BHURIBAI
|
1706006009WL026890
|
BHURIBAI
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-009-001/52-B
(SAKATPUR)
|
1706006009NRG24060220240309745
|
06/02/2024
|
NANDKISOR DHAKAD
|
1706006009WL026890
|
NANDKISOR DHAKAD
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
NANDKISORDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-009-002/101
(SAKATPUR)
|
1706006000NRG24060220240310251
|
06/02/2024
|
Kewal
|
1706006WL026921
|
Kewal
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-009-002/103-A
(SAKATPUR)
|
1706006000NRG24060220240310253
|
06/02/2024
|
Deepak
|
1706006WL026921
|
Deepak
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAGHOGARH
|
MP-06-006-009-002/116-D
(SAKATPUR)
|
1706006000NRG24060220240310255
|
06/02/2024
|
sonu
|
1706006WL026921
|
sonu
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-009-002/131-A
(SAKATPUR)
|
1706006000NRG24060220240310256
|
06/02/2024
|
Rambabu
|
1706006WL026921
|
Rambabu
|
00415
|
SBIN0030282
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-009-002/131-A
(SAKATPUR)
|
1706006000NRG24060220240310257
|
06/02/2024
|
Rambabu
|
1706006WL026921
|
Rambabu
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-009-002/131-B
(SAKATPUR)
|
1706006000NRG24060220240310259
|
06/02/2024
|
bankesh
|
1706006WL026921
|
bankesh
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
bankesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-009-002/131-B
(SAKATPUR)
|
1706006000NRG24060220240310258
|
06/02/2024
|
bankesh
|
1706006WL026921
|
bankesh
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
bankesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-009-002/139-B
(SAKATPUR)
|
1706006000NRG24060220240310262
|
06/02/2024
|
lakhan dhakad
|
1706006WL026921
|
lakhan dhakad
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
lakhandhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-009-002/144-A
(SAKATPUR)
|
1706006000NRG24060220240310264
|
06/02/2024
|
HARISINGH DHAKAD
|
1706006WL026921
|
HARISINGH DHAKAD
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
HARISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-009-002/144-A
(SAKATPUR)
|
1706006000NRG24060220240310265
|
06/02/2024
|
Harisingh dhakad
|
1706006WL026921
|
Harisingh dhakad
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
Harisinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAGHOGARH
|
MP-06-006-009-002/18-A
(SAKATPUR)
|
1706006000NRG24060220240310270
|
06/02/2024
|
jagdish dhakad
|
1706006WL026922
|
jagdish dhakad
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
jagdishdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAGHOGARH
|
MP-06-006-009-002/18-A
(SAKATPUR)
|
1706006000NRG24060220240310269
|
06/02/2024
|
jagdish dhakad
|
1706006WL026922
|
jagdish dhakad
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
jagdishdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAGHOGARH
|
MP-06-006-009-002/18-B
(SAKATPUR)
|
1706006000NRG24060220240310272
|
06/02/2024
|
kedar singh dhakad
|
1706006WL026922
|
kedar singh dhakad
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
kedarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-009-002/18-B
(SAKATPUR)
|
1706006000NRG24060220240310271
|
06/02/2024
|
kedar singh dhakad
|
1706006WL026922
|
kedar singh dhakad
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
kedarsinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAGHOGARH
|
MP-06-006-009-002/203
(SAKATPUR)
|
1706006000NRG24060220240310276
|
06/02/2024
|
GANGARAM METAR
|
1706006WL026922
|
GANGARAM METAR
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
GANGARAMMETAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-009-002/29-A
(SAKATPUR)
|
1706006000NRG24060220240310278
|
06/02/2024
|
KALURAM
|
1706006WL026922
|
KALURAM
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-009-002/33-B
(SAKATPUR)
|
1706006000NRG24060220240310281
|
06/02/2024
|
ANITA BAI
|
1706006WL026922
|
ANITA BAI
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-009-002/103-A
(SAKATPUR)
|
1706006000NRG24060220240310254
|
06/02/2024
|
PRATHANA DHAKAD
|
1706006WL026921
|
PRATHANA DHAKAD
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
PRATHANADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-009-002/139-A
(SAKATPUR)
|
1706006000NRG24060220240310261
|
06/02/2024
|
rukmani bai
|
1706006WL026921
|
rukmani bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-009-002/139-A
(SAKATPUR)
|
1706006000NRG24060220240310260
|
06/02/2024
|
rukmani bai
|
1706006WL026921
|
rukmani bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
RAGHOGARH
|
MP-06-006-009-002/139-B
(SAKATPUR)
|
1706006000NRG24060220240310263
|
06/02/2024
|
GAYATRI BAI
|
1706006WL026921
|
GAYATRI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
GAYATRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-009-002/199
(SAKATPUR)
|
1706006000NRG24060220240310275
|
06/02/2024
|
Jay Singh
|
1706006WL026922
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
JaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAGHOGARH
|
MP-06-006-009-002/199
(SAKATPUR)
|
1706006000NRG24060220240310274
|
06/02/2024
|
Jay Singh
|
1706006WL026922
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
JaySingh
|
AXIS BANK(607153)
|
|
120
|
RAGHOGARH
|
MP-06-006-009-002/203
(SAKATPUR)
|
1706006000NRG24060220240310277
|
06/02/2024
|
BABITA BAI
|
1706006WL026922
|
BABITA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-009-002/29-A
(SAKATPUR)
|
1706006000NRG24060220240310279
|
06/02/2024
|
RAJ BAI
|
1706006WL026922
|
RAJ BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
RAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-009-002/33-B
(SAKATPUR)
|
1706006000NRG24060220240310280
|
06/02/2024
|
ARJUN
|
1706006WL026922
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAGHOGARH
|
MP-06-006-050-002/134
(PATAN)
|
1706006050NRG24050220240309401
|
06/02/2024
|
Kanhaiyalal
|
1706006050WL026861
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004524910
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-051-006/18
(BANJHALA)
|
1706006051NRG24060220240310173
|
06/02/2024
|
Laxmansingh
|
1706006051WL026916
|
Laxmansingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-051-006/4-B
(BANJHALA)
|
1706006051NRG24060220240310176
|
06/02/2024
|
gajraj singh
|
1706006051WL026916
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-051-006/4-C
(BANJHALA)
|
1706006051NRG24060220240310177
|
06/02/2024
|
Badrilal
|
1706006051WL026916
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-051-006/8-A
(BANJHALA)
|
1706006051NRG24060220240310178
|
06/02/2024
|
hokam singh
|
1706006051WL026916
|
hokam singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-051-006/9
(BANJHALA)
|
1706006051NRG24060220240310179
|
06/02/2024
|
imrat singh
|
1706006051WL026916
|
imrat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
129
|
RAGHOGARH
|
MP-06-006-051-007/1-A
(BANJHALA)
|
1706006051NRG24060220240310180
|
06/02/2024
|
Harnathat singh
|
1706006051WL026916
|
Harnathat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Harnathatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAGHOGARH
|
MP-06-006-051-007/1-B
(BANJHALA)
|
1706006051NRG24060220240310181
|
06/02/2024
|
imrath singh
|
1706006051WL026916
|
imrath singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
imrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-053-002/48-A
(KANJAI)
|
1706006053NRG24060220240309703
|
06/02/2024
|
sukhram
|
1706006053WL026882
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-064-003/101
(KARELA)
|
1706006000NRG24060220240310193
|
06/02/2024
|
Santosh Kumar meena
|
1706006WL026917
|
Santosh Kumar meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
SantoshKumarmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-064-003/87
(KARELA)
|
1706006000NRG24060220240310215
|
06/02/2024
|
fulsingh
|
1706006WL026917
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524910
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-074-001/293
(KHERAD)
|
1706006000NRG24060220240310223
|
06/02/2024
|
Radhabai
|
1706006WL026918
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAGHOGARH
|
MP-06-006-091-002/12
(CHOPDA)
|
1706006091NRG24060220240309981
|
06/02/2024
|
KAMALASIEH
|
1706006091WL026903
|
KAMALASIEH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
KAMALASIEH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAGHOGARH
|
MP-06-006-091-003/69
(CHOPDA)
|
1706006091NRG24060220240309987
|
06/02/2024
|
Jamana lal
|
1706006091WL026904
|
Jamana lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-091-003/69
(CHOPDA)
|
1706006091NRG24060220240309986
|
06/02/2024
|
Jamana lal
|
1706006091WL026904
|
Jamana lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524910
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-074-001/293-B
(KHERAD)
|
1706006000NRG24060220240310224
|
06/02/2024
|
Ramswroop
|
1706006WL026918
|
Ramswroop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004524910
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAGHOGARH
|
MP-06-006-100-001/19
(FAJALPURA)
|
1706006100NRG24060220240309843
|
06/02/2024
|
Kallu
|
1706006100WL026898
|
Kallu
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAGHOGARH
|
MP-06-006-100-001/21-A
(FAJALPURA)
|
1706006100NRG24060220240309844
|
06/02/2024
|
Ramkishan
|
1706006100WL026898
|
Ramkishan
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
RAGHOGARH
|
MP-06-006-100-001/53
(FAJALPURA)
|
1706006100NRG24060220240309849
|
06/02/2024
|
Chandan
|
1706006100WL026898
|
Chandan
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAGHOGARH
|
MP-06-006-100-001/53-B
(FAJALPURA)
|
1706006100NRG24060220240309851
|
06/02/2024
|
Deepak
|
1706006100WL026898
|
Deepak
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAGHOGARH
|
MP-06-006-100-001/60-A
(FAJALPURA)
|
1706006100NRG24060220240309857
|
06/02/2024
|
Rajesh
|
1706006100WL026898
|
Rajesh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAGHOGARH
|
MP-06-006-100-001/7
(FAJALPURA)
|
1706006100NRG24060220240309864
|
06/02/2024
|
Bhart singh
|
1706006100WL026898
|
Bhart singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Bhartsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-100-001/25-B
(FAJALPURA)
|
1706006100NRG24060220240309846
|
06/02/2024
|
Manti
|
1706006100WL026898
|
Manti
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAGHOGARH
|
MP-06-006-100-001/27-A
(FAJALPURA)
|
1706006100NRG24060220240309847
|
06/02/2024
|
Kamta
|
1706006100WL026898
|
Kamta
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAGHOGARH
|
MP-06-006-100-001/57-B
(FAJALPURA)
|
1706006100NRG24060220240309855
|
06/02/2024
|
Banti
|
1706006100WL026898
|
Banti
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004524910
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006100NRG24060220240309862
|
06/02/2024
|
hamraj singh
|
1706006100WL026898
|
hamraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004524910
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
149
|
RAGHOGARH
|
MP-06-006-033-004/1
(SAGAR)
|
1706006000NRG24060220240310232
|
06/02/2024
|
shivlal
|
1706006WL026920
|
shivlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAGHOGARH
|
MP-06-006-033-004/42-A
(SAGAR)
|
1706006000NRG24060220240310241
|
06/02/2024
|
FULLO
|
1706006WL026920
|
FULLO
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
FULLO
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-033-004/86-A
(SAGAR)
|
1706006000NRG24060220240310245
|
06/02/2024
|
lata
|
1706006WL026920
|
lata
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-033-004/86-B
(SAGAR)
|
1706006000NRG24060220240310247
|
06/02/2024
|
nirdosh
|
1706006WL026920
|
nirdosh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004524910
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006051NRG24060220240310174
|
06/02/2024
|
rajaram
|
1706006051WL026916
|
rajaram
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-051-006/38
(BANJHALA)
|
1706006051NRG24060220240310175
|
06/02/2024
|
kaluram
|
1706006051WL026916
|
kaluram
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24060220240310182
|
06/02/2024
|
jalam singh
|
1706006051WL026916
|
jalam singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAGHOGARH
|
MP-06-006-051-007/20
(BANJHALA)
|
1706006051NRG24060220240310183
|
06/02/2024
|
mannulal
|
1706006051WL026916
|
mannulal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-051-007/24
(BANJHALA)
|
1706006051NRG24060220240310184
|
06/02/2024
|
dhanraj
|
1706006051WL026916
|
dhanraj
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-051-007/25
(BANJHALA)
|
1706006051NRG24060220240310185
|
06/02/2024
|
birajmohan
|
1706006051WL026916
|
birajmohan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-051-007/26
(BANJHALA)
|
1706006051NRG24060220240310186
|
06/02/2024
|
jasrat singh
|
1706006051WL026916
|
jasrat singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
jasratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-051-007/28
(BANJHALA)
|
1706006051NRG24060220240310187
|
06/02/2024
|
mahendra singh
|
1706006051WL026916
|
mahendra singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-051-007/34
(BANJHALA)
|
1706006051NRG24060220240310188
|
06/02/2024
|
lakhan singh
|
1706006051WL026916
|
lakhan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24060220240310189
|
06/02/2024
|
Raghubir singh
|
1706006051WL026916
|
Raghubir singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-051-007/37
(BANJHALA)
|
1706006051NRG24060220240310190
|
06/02/2024
|
kalyan singh
|
1706006051WL026916
|
kalyan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAGHOGARH
|
MP-06-006-051-007/41
(BANJHALA)
|
1706006051NRG24060220240310191
|
06/02/2024
|
hukam singh
|
1706006051WL026916
|
hukam singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-074-001/207
(KHERAD)
|
1706006000NRG24060220240310219
|
06/02/2024
|
rajbai
|
1706006WL026918
|
rajbai
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004524910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-100-002/40-A
(FAJALPURA)
|
1706006100NRG24060220240309868
|
06/02/2024
|
Santosh
|
1706006100WL026898
|
Santosh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004524910
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281554
|
281554
|
|
|
|
|
|
|
|