|
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-06-006-089-001/85-B
(BIDORIA)
|
1706006000NRG24271220230260938
|
27/12/2023
|
mamta
|
1706006WL022777
|
mamta
|
00032
|
UTIB0002538
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663875326
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-094-001/28
(ACHKLPUR)
|
1706006094NRG24271220230260761
|
27/12/2023
|
Dinesh
|
1706006094WL022762
|
Dinesh
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Dinesh
|
CANARA BANK(508532)
|
|
3
|
RAGHOGARH
|
MP-06-006-094-001/45
(ACHKLPUR)
|
1706006094NRG24271220230260763
|
27/12/2023
|
Rambharosha
|
1706006094WL022762
|
Rambharosha
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Rambharosha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006000NRG24271220230260950
|
27/12/2023
|
SANDIP
|
1706006WL022780
|
SANDIP
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006000NRG24271220230260951
|
27/12/2023
|
VISHNU
|
1706006WL022780
|
VISHNU
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-089-001/28
(BIDORIA)
|
1706006000NRG24271220230260933
|
27/12/2023
|
lalaram
|
1706006WL022776
|
lalaram
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663875326
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHOGARH
|
MP-06-006-089-001/96-A
(BIDORIA)
|
1706006000NRG24271220230260935
|
27/12/2023
|
SHIVRAJ
|
1706006WL022776
|
SHIVRAJ
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663875326
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-092-004/1-A
(BANDERGAH)
|
1706006000NRG24271220230260915
|
27/12/2023
|
Bhaggo Bai
|
1706006WL022775
|
Bhaggo Bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
BhaggoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-092-004/1-A
(BANDERGAH)
|
1706006000NRG24271220230260914
|
27/12/2023
|
Bhima Banjara
|
1706006WL022775
|
Bhima Banjara
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
BhimaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-092-004/104
(BANDERGAH)
|
1706006000NRG24271220230260916
|
27/12/2023
|
Manju bai
|
1706006WL022775
|
Manju bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-092-004/107
(BANDERGAH)
|
1706006000NRG24271220230260918
|
27/12/2023
|
Bhuri Bai
|
1706006WL022775
|
Bhuri Bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-092-004/107
(BANDERGAH)
|
1706006000NRG24271220230260917
|
27/12/2023
|
Lalaram
|
1706006WL022775
|
Lalaram
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-092-004/136
(BANDERGAH)
|
1706006000NRG24271220230260920
|
27/12/2023
|
mamta bai
|
1706006WL022775
|
mamta bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-092-004/73
(BANDERGAH)
|
1706006000NRG24271220230260926
|
27/12/2023
|
Keval gurjar
|
1706006WL022775
|
Keval gurjar
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Kevalgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-092-004/73
(BANDERGAH)
|
1706006000NRG24271220230260925
|
27/12/2023
|
Keval gurjar
|
1706006WL022775
|
Keval gurjar
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Kevalgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-092-004/78
(BANDERGAH)
|
1706006000NRG24271220230260930
|
27/12/2023
|
kala bai
|
1706006WL022775
|
kala bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-092-004/78
(BANDERGAH)
|
1706006000NRG24271220230260929
|
27/12/2023
|
Puran
|
1706006WL022775
|
Puran
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-092-004/98
(BANDERGAH)
|
1706006000NRG24271220230260931
|
27/12/2023
|
Amra
|
1706006WL022775
|
Amra
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Amra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-092-004/98
(BANDERGAH)
|
1706006000NRG24271220230260932
|
27/12/2023
|
Jamuna Bai Banjara
|
1706006WL022775
|
Jamuna Bai Banjara
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
JamunaBaiBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-097-001/15
(SUNDERKHEDI)
|
1706006097NRG24271220230260735
|
27/12/2023
|
Brajesh Jatiya
|
1706006097WL022758
|
Brajesh Jatiya
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
BrajeshJatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-092-004/39
(BANDERGAH)
|
1706006000NRG24271220230260921
|
27/12/2023
|
Bundela
|
1706006WL022775
|
Bundela
|
00354
|
PUNB0737700
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Bundela
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-092-004/39
(BANDERGAH)
|
1706006000NRG24271220230260922
|
27/12/2023
|
indra
|
1706006WL022775
|
indra
|
00354
|
PUNB0737700
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
indra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-084-002/31-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260745
|
27/12/2023
|
Geeta bai
|
1706006WL022760
|
Geeta bai
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/13
(DIROLI)
|
1706006071NRG24261220230260450
|
27/12/2023
|
PREM NARAYAN AHIRWAR
|
1706006071WL022734
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/148
(DIROLI)
|
1706006071NRG24261220230260451
|
27/12/2023
|
NATHURAM DHOBI
|
1706006071WL022734
|
NATHURAM DHOBI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
NATHURAMDHOBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/22
(DIROLI)
|
1706006071NRG24261220230260456
|
27/12/2023
|
Mohanbai
|
1706006071WL022734
|
Mohanbai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/226-A
(DIROLI)
|
1706006071NRG24261220230260473
|
27/12/2023
|
RAJENDRA SINGH PRAJAPATI
|
1706006071WL022735
|
RAJENDRA SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
RAJENDRASINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-071-001/263
(DIROLI)
|
1706006071NRG24261220230260476
|
27/12/2023
|
Raghuveer meena
|
1706006071WL022735
|
Raghuveer meena
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-071-001/278-A
(DIROLI)
|
1706006071NRG24261220230260479
|
27/12/2023
|
KAILASH BAI MEENA
|
1706006071WL022735
|
KAILASH BAI MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
663875326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-071-001/288-A
(DIROLI)
|
1706006071NRG24261220230260480
|
27/12/2023
|
MALKHAN SINGH MEENA
|
1706006071WL022735
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
MALKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-071-001/292
(DIROLI)
|
1706006071NRG24261220230260481
|
27/12/2023
|
RAMA MEENA
|
1706006071WL022735
|
RAMA MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
RAMAMEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-071-001/294
(DIROLI)
|
1706006071NRG24261220230260457
|
27/12/2023
|
BHUPAT SINGH MAINA
|
1706006071WL022734
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
BHUPATSINGHMAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-071-001/3
(DIROLI)
|
1706006071NRG24261220230260482
|
27/12/2023
|
VISHNU AHIRWAR
|
1706006071WL022735
|
VISHNU AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
VISHNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006071NRG24261220230260459
|
27/12/2023
|
UDAM SINGH MEENA
|
1706006071WL022734
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAGHOGARH
|
MP-06-006-071-001/381
(DIROLI)
|
1706006071NRG24261220230260463
|
27/12/2023
|
BHAJAN SINGH
|
1706006071WL022734
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-071-001/388
(DIROLI)
|
1706006071NRG24261220230260464
|
27/12/2023
|
BABLU
|
1706006071WL022734
|
BABLU
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-075-001/53
(NASEERPUR)
|
1706006000NRG24271220230260893
|
27/12/2023
|
Prakash
|
1706006WL022774
|
Prakash
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-075-001/53
(NASEERPUR)
|
1706006000NRG24271220230260894
|
27/12/2023
|
Vidhya Bai
|
1706006WL022774
|
Vidhya Bai
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
VidhyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAGHOGARH
|
MP-06-006-075-001/68
(NASEERPUR)
|
1706006000NRG24271220230260897
|
27/12/2023
|
phul singh
|
1706006WL022774
|
phul singh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-075-001/68
(NASEERPUR)
|
1706006000NRG24271220230260896
|
27/12/2023
|
phul singh
|
1706006WL022774
|
phul singh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-075-001/77
(NASEERPUR)
|
1706006000NRG24271220230260901
|
27/12/2023
|
bholi bai
|
1706006WL022774
|
bholi bai
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
bholibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-075-001/77
(NASEERPUR)
|
1706006000NRG24271220230260900
|
27/12/2023
|
Divan Singh
|
1706006WL022774
|
Divan Singh
|
00415
|
SBIN0009269
|
663
|
663
|
Rejected
|
12/03/2024
|
|
663875326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-075-001/78
(NASEERPUR)
|
1706006000NRG24271220230260903
|
27/12/2023
|
CHANDRAMOHAN
|
1706006WL022774
|
CHANDRAMOHAN
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-075-001/78
(NASEERPUR)
|
1706006000NRG24271220230260902
|
27/12/2023
|
mukesh
|
1706006WL022774
|
mukesh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-075-001/80
(NASEERPUR)
|
1706006000NRG24271220230260905
|
27/12/2023
|
rishpal
|
1706006WL022774
|
rishpal
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
rishpal
|
ICICI BANK LTD(508534)
|
|
46
|
RAGHOGARH
|
MP-06-006-075-001/80
(NASEERPUR)
|
1706006000NRG24271220230260907
|
27/12/2023
|
rishpal
|
1706006WL022774
|
rishpal
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
rishpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-075-001/85
(NASEERPUR)
|
1706006000NRG24271220230260908
|
27/12/2023
|
PRAKASH
|
1706006WL022774
|
PRAKASH
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-075-001/85
(NASEERPUR)
|
1706006000NRG24271220230260909
|
27/12/2023
|
seema bai
|
1706006WL022774
|
seema bai
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-075-001/90
(NASEERPUR)
|
1706006000NRG24271220230260910
|
27/12/2023
|
HUKUM
|
1706006WL022774
|
HUKUM
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-075-001/90
(NASEERPUR)
|
1706006000NRG24271220230260911
|
27/12/2023
|
KANTI BAI
|
1706006WL022774
|
KANTI BAI
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-075-001/99
(NASEERPUR)
|
1706006000NRG24271220230260912
|
27/12/2023
|
Arjun
|
1706006WL022774
|
Arjun
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875326
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAGHOGARH
|
MP-06-006-075-001/99
(NASEERPUR)
|
1706006000NRG24271220230260913
|
27/12/2023
|
sardar bai
|
1706006WL022774
|
sardar bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/03/2024
|
|
663875326
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006000NRG24271220230260946
|
27/12/2023
|
Shivcharan
|
1706006WL022780
|
Shivcharan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006000NRG24271220230260949
|
27/12/2023
|
banesingh
|
1706006WL022780
|
banesingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006000NRG24271220230260953
|
27/12/2023
|
heerabai
|
1706006WL022780
|
heerabai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006000NRG24271220230260954
|
27/12/2023
|
Lakhan
|
1706006WL022780
|
Lakhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-084-002/28-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260744
|
27/12/2023
|
Vikram singh
|
1706006WL022760
|
Vikram singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-071-001/399
(DIROLI)
|
1706006071NRG24261220230260465
|
27/12/2023
|
SANTOSH MEENA
|
1706006071WL022734
|
SANTOSH MEENA
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-030-004/28
(SAKONIYA)
|
1706006030NRG24271220230260839
|
27/12/2023
|
PRAKASH
|
1706006030WL022771
|
PRAKASH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAGHOGARH
|
MP-06-006-089-001/80-B
(BIDORIA)
|
1706006000NRG24271220230260934
|
27/12/2023
|
Kamal singh
|
1706006WL022776
|
Kamal singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663875326
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-089-001/88
(BIDORIA)
|
1706006000NRG24271220230260939
|
27/12/2023
|
PRTAP
|
1706006WL022777
|
PRTAP
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
12/03/2024
|
|
663875326
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-089-002/23-A
(BIDORIA)
|
1706006000NRG24271220230260936
|
27/12/2023
|
MAHASH
|
1706006WL022776
|
MAHASH
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663875326
|
|
MAHASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-092-004/49
(BANDERGAH)
|
1706006000NRG24271220230260924
|
27/12/2023
|
Bhagwat
|
1706006WL022775
|
Bhagwat
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAGHOGARH
|
MP-06-006-092-004/49
(BANDERGAH)
|
1706006000NRG24271220230260923
|
27/12/2023
|
Bhagwat
|
1706006WL022775
|
Bhagwat
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-092-004/74
(BANDERGAH)
|
1706006000NRG24271220230260927
|
27/12/2023
|
Bhojraj
|
1706006WL022775
|
Bhojraj
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
Bhojraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-092-004/76
(BANDERGAH)
|
1706006000NRG24271220230260928
|
27/12/2023
|
ratan
|
1706006WL022775
|
ratan
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663875326
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-094-001/18
(ACHKLPUR)
|
1706006094NRG24271220230260760
|
27/12/2023
|
BASANTI BAI
|
1706006094WL022762
|
BASANTI BAI
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-094-001/44
(ACHKLPUR)
|
1706006094NRG24271220230260762
|
27/12/2023
|
Cironji lal
|
1706006094WL022762
|
Cironji lal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Cironjilal
|
CANARA BANK(508532)
|
|
69
|
RAGHOGARH
|
MP-06-006-094-001/50
(ACHKLPUR)
|
1706006000NRG24271220230260757
|
27/12/2023
|
Ramprasad
|
1706006WL022761
|
Ramprasad
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-094-001/54
(ACHKLPUR)
|
1706006000NRG24271220230260758
|
27/12/2023
|
Nirpat singh
|
1706006WL022761
|
Nirpat singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-094-001/58
(ACHKLPUR)
|
1706006094NRG24271220230260764
|
27/12/2023
|
Mukash
|
1706006094WL022762
|
Mukash
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Mukash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAGHOGARH
|
MP-06-006-094-001/72-A
(ACHKLPUR)
|
1706006000NRG24271220230260759
|
27/12/2023
|
Ramsbar
|
1706006WL022761
|
Ramsbar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramsbar
|
AXIS BANK(607153)
|
|
73
|
RAGHOGARH
|
MP-06-006-094-002/110
(ACHKLPUR)
|
1706006094NRG24271220230260765
|
27/12/2023
|
kishore
|
1706006094WL022762
|
kishore
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
12/03/2024
|
|
663875326
|
|
kishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-053-002/62-D
(KANJAI)
|
1706006000NRG24271220230260940
|
27/12/2023
|
fhoolsingh
|
1706006WL022778
|
fhoolsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-053-004/44-A
(KANJAI)
|
1706006000NRG24271220230260942
|
27/12/2023
|
kuldeep
|
1706006WL022778
|
kuldeep
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-053-004/44-A
(KANJAI)
|
1706006000NRG24271220230260941
|
27/12/2023
|
kuldeep
|
1706006WL022778
|
kuldeep
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663875326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-071-001/11
(DIROLI)
|
1706006071NRG24261220230260466
|
27/12/2023
|
Badansingh
|
1706006071WL022735
|
Badansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-071-001/116
(DIROLI)
|
1706006071NRG24261220230260449
|
27/12/2023
|
BALDEVA
|
1706006071WL022734
|
BALDEVA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
BALDEVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
79
|
RAGHOGARH
|
MP-06-006-071-001/160
(DIROLI)
|
1706006071NRG24261220230260452
|
27/12/2023
|
Ramhat
|
1706006071WL022734
|
Ramhat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramhat
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-071-001/166
(DIROLI)
|
1706006071NRG24261220230260453
|
27/12/2023
|
Maharajsingh
|
1706006071WL022734
|
Maharajsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-071-001/183
(DIROLI)
|
1706006071NRG24261220230260468
|
27/12/2023
|
kishansingh
|
1706006071WL022735
|
kishansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-071-001/184
(DIROLI)
|
1706006071NRG24261220230260469
|
27/12/2023
|
Imratlal
|
1706006071WL022735
|
Imratlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-071-001/188
(DIROLI)
|
1706006071NRG24261220230260454
|
27/12/2023
|
Harnnath
|
1706006071WL022734
|
Harnnath
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Harnnath
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-071-001/190
(DIROLI)
|
1706006071NRG24261220230260470
|
27/12/2023
|
sheramany meena
|
1706006071WL022735
|
sheramany meena
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
sheramanymeena
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-071-001/191
(DIROLI)
|
1706006071NRG24261220230260455
|
27/12/2023
|
Lalaram
|
1706006071WL022734
|
Lalaram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-071-001/211
(DIROLI)
|
1706006071NRG24261220230260471
|
27/12/2023
|
Lutorlal
|
1706006071WL022735
|
Lutorlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Lutorlal
|
HDFC BANK LTD(607152)
|
|
87
|
RAGHOGARH
|
MP-06-006-071-001/218
(DIROLI)
|
1706006071NRG24261220230260472
|
27/12/2023
|
Kaileshnarayan
|
1706006071WL022735
|
Kaileshnarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Kaileshnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-071-001/228
(DIROLI)
|
1706006071NRG24261220230260474
|
27/12/2023
|
Prbhulal
|
1706006071WL022735
|
Prbhulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Prbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
89
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006071NRG24261220230260477
|
27/12/2023
|
Parwat singh
|
1706006071WL022735
|
Parwat singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAGHOGARH
|
MP-06-006-071-001/278
(DIROLI)
|
1706006071NRG24261220230260478
|
27/12/2023
|
Sobharam
|
1706006071WL022735
|
Sobharam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-071-001/299
(DIROLI)
|
1706006071NRG24261220230260458
|
27/12/2023
|
Lakhan
|
1706006071WL022734
|
Lakhan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-071-001/313
(DIROLI)
|
1706006071NRG24261220230260483
|
27/12/2023
|
Suraj singh
|
1706006071WL022735
|
Suraj singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-071-001/337-A
(DIROLI)
|
1706006071NRG24261220230260484
|
27/12/2023
|
Nawal
|
1706006071WL022735
|
Nawal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Nawal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-071-001/348
(DIROLI)
|
1706006071NRG24261220230260460
|
27/12/2023
|
Vanbari
|
1706006071WL022734
|
Vanbari
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-071-001/359
(DIROLI)
|
1706006071NRG24261220230260461
|
27/12/2023
|
Hariram
|
1706006071WL022734
|
Hariram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-071-001/359
(DIROLI)
|
1706006071NRG24261220230260462
|
27/12/2023
|
Hariram
|
1706006071WL022734
|
Hariram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-075-001/53
(NASEERPUR)
|
1706006000NRG24271220230260895
|
27/12/2023
|
prakash
|
1706006WL022774
|
prakash
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-075-001/72
(NASEERPUR)
|
1706006000NRG24271220230260899
|
27/12/2023
|
HARINARAYAN
|
1706006WL022774
|
HARINARAYAN
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-075-001/72
(NASEERPUR)
|
1706006000NRG24271220230260898
|
27/12/2023
|
HARINARAYAN
|
1706006WL022774
|
HARINARAYAN
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-075-001/80
(NASEERPUR)
|
1706006000NRG24271220230260906
|
27/12/2023
|
sajan bai
|
1706006WL022774
|
sajan bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006000NRG24271220230260947
|
27/12/2023
|
Dannalal
|
1706006WL022780
|
Dannalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-080-001/115
(UKAWAD)
|
1706006000NRG24271220230260948
|
27/12/2023
|
jaynarayan
|
1706006WL022780
|
jaynarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-080-001/142
(UKAWAD)
|
1706006000NRG24271220230260952
|
27/12/2023
|
Tulsiram
|
1706006WL022780
|
Tulsiram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-080-001/15
(UKAWAD)
|
1706006000NRG24271220230260955
|
27/12/2023
|
Norang bai
|
1706006WL022780
|
Norang bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-080-001/181-B
(UKAWAD)
|
1706006000NRG24271220230260956
|
27/12/2023
|
suraj
|
1706006WL022780
|
suraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-080-001/220
(UKAWAD)
|
1706006000NRG24271220230260958
|
27/12/2023
|
deviram
|
1706006WL022780
|
deviram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006000NRG24271220230260959
|
27/12/2023
|
hakam
|
1706006WL022780
|
hakam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
hakam
|
AXIS BANK(607153)
|
|
108
|
RAGHOGARH
|
MP-06-006-080-001/264
(UKAWAD)
|
1706006000NRG24271220230260960
|
27/12/2023
|
Madanlal
|
1706006WL022780
|
Madanlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-080-001/61
(UKAWAD)
|
1706006000NRG24271220230260963
|
27/12/2023
|
Babulal
|
1706006WL022780
|
Babulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-080-001/65
(UKAWAD)
|
1706006000NRG24271220230260964
|
27/12/2023
|
Ramsingh
|
1706006WL022780
|
Ramsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-080-001/90
(UKAWAD)
|
1706006000NRG24271220230260965
|
27/12/2023
|
Komal
|
1706006WL022780
|
Komal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAGHOGARH
|
MP-06-006-080-001/97
(UKAWAD)
|
1706006000NRG24271220230260966
|
27/12/2023
|
Ramcharan
|
1706006WL022780
|
Ramcharan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAGHOGARH
|
MP-06-006-084-002/11
(KHAIRKHEDA)
|
1706006000NRG24271220230260737
|
27/12/2023
|
HARINARAYAN
|
1706006WL022760
|
HARINARAYAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-084-002/17-B
(KHAIRKHEDA)
|
1706006000NRG24271220230260739
|
27/12/2023
|
Vinod
|
1706006WL022760
|
Vinod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-084-002/24-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260740
|
27/12/2023
|
Jitendra
|
1706006WL022760
|
Jitendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
663875326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-084-002/25-B
(KHAIRKHEDA)
|
1706006000NRG24271220230260741
|
27/12/2023
|
Ramhet
|
1706006WL022760
|
Ramhet
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-084-002/36
(KHAIRKHEDA)
|
1706006000NRG24271220230260746
|
27/12/2023
|
jagannat
|
1706006WL022760
|
jagannat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-084-002/52-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260749
|
27/12/2023
|
hajari
|
1706006WL022760
|
hajari
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-084-002/65-B
(KHAIRKHEDA)
|
1706006000NRG24271220230260752
|
27/12/2023
|
Hakam
|
1706006WL022760
|
Hakam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
120
|
RAGHOGARH
|
MP-06-006-004-003/63
(KHEJRAGURUJI)
|
1706006004NRG24271220230260838
|
27/12/2023
|
makhan
|
1706006004WL022770
|
makhan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-005-001/516
(BHADAURI)
|
1706006000NRG24271220230260943
|
27/12/2023
|
Ganeshram
|
1706006WL022779
|
Ganeshram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-005-001/516
(BHADAURI)
|
1706006000NRG24271220230260944
|
27/12/2023
|
Sushila bai
|
1706006WL022779
|
Sushila bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663875326
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-005-002/397
(BHADAURI)
|
1706006000NRG24271220230260945
|
27/12/2023
|
Manoj
|
1706006WL022779
|
Manoj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663875326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-018-002/129
(PAGARA)
|
1706006018NRG24271220230261021
|
27/12/2023
|
Kamarlal
|
1706006018WL022783
|
Kamarlal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-018-002/132
(PAGARA)
|
1706006018NRG24271220230261022
|
27/12/2023
|
Gopilal
|
1706006018WL022783
|
Gopilal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-018-002/143
(PAGARA)
|
1706006018NRG24271220230261023
|
27/12/2023
|
Parwat
|
1706006018WL022783
|
Parwat
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-018-002/153
(PAGARA)
|
1706006018NRG24271220230261024
|
27/12/2023
|
Ramsingh
|
1706006018WL022783
|
Ramsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-018-002/163
(PAGARA)
|
1706006018NRG24271220230261025
|
27/12/2023
|
dharmendra
|
1706006018WL022783
|
dharmendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-018-002/165
(PAGARA)
|
1706006018NRG24271220230261026
|
27/12/2023
|
Bhajan
|
1706006018WL022783
|
Bhajan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-018-002/173
(PAGARA)
|
1706006018NRG24271220230261027
|
27/12/2023
|
Shivraj
|
1706006018WL022783
|
Shivraj
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-018-002/2325
(PAGARA)
|
1706006018NRG24271220230261028
|
27/12/2023
|
JYOTI VAI
|
1706006018WL022783
|
JYOTI VAI
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
JYOTIVAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-018-002/271
(PAGARA)
|
1706006018NRG24271220230261029
|
27/12/2023
|
Balram
|
1706006018WL022783
|
Balram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-018-002/297
(PAGARA)
|
1706006018NRG24271220230261030
|
27/12/2023
|
Kalgan singh bhil
|
1706006018WL022783
|
Kalgan singh bhil
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Kalgansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-018-002/32
(PAGARA)
|
1706006018NRG24271220230261031
|
27/12/2023
|
sagar
|
1706006018WL022783
|
sagar
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAGHOGARH
|
MP-06-006-018-002/430
(PAGARA)
|
1706006018NRG24271220230261032
|
27/12/2023
|
brajmohan
|
1706006018WL022783
|
brajmohan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-018-002/97
(PAGARA)
|
1706006018NRG24271220230261033
|
27/12/2023
|
ajay
|
1706006018WL022783
|
ajay
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-004-003/127
(KHEJRAGURUJI)
|
1706006004NRG24271220230260837
|
27/12/2023
|
Chanderbhan
|
1706006004WL022770
|
Chanderbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663875326
|
|
Chanderbhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-071-001/140
(DIROLI)
|
1706006071NRG24261220230260467
|
27/12/2023
|
KALLI BAI MEENA
|
1706006071WL022735
|
KALLI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
KALLIBAIMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
139
|
RAGHOGARH
|
MP-06-006-071-001/256-A
(DIROLI)
|
1706006071NRG24261220230260475
|
27/12/2023
|
SHYAM BAI MEENA
|
1706006071WL022735
|
SHYAM BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663875326
|
|
SHYAMBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-075-001/79
(NASEERPUR)
|
1706006000NRG24271220230260904
|
27/12/2023
|
laxmi bai kushwah
|
1706006WL022774
|
laxmi bai kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663875326
|
|
laxmibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-080-001/219-A
(UKAWAD)
|
1706006000NRG24271220230260957
|
27/12/2023
|
mangilal
|
1706006WL022780
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-080-001/268-A
(UKAWAD)
|
1706006000NRG24271220230260961
|
27/12/2023
|
vikram
|
1706006WL022780
|
vikram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-080-001/43-A
(UKAWAD)
|
1706006000NRG24271220230260962
|
27/12/2023
|
Ramnarayan
|
1706006WL022780
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663875326
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAGHOGARH
|
MP-06-006-084-002/26-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260742
|
27/12/2023
|
Premsingh
|
1706006WL022760
|
Premsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAGHOGARH
|
MP-06-006-084-002/26-B
(KHAIRKHEDA)
|
1706006000NRG24271220230260743
|
27/12/2023
|
Mahendra singh
|
1706006WL022760
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAGHOGARH
|
MP-06-006-084-002/51-C
(KHAIRKHEDA)
|
1706006000NRG24271220230260747
|
27/12/2023
|
DULE SINGH
|
1706006WL022760
|
DULE SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
147
|
RAGHOGARH
|
MP-06-006-084-002/51-D
(KHAIRKHEDA)
|
1706006000NRG24271220230260748
|
27/12/2023
|
GOVIND
|
1706006WL022760
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAGHOGARH
|
MP-06-006-084-002/65-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260751
|
27/12/2023
|
Nirbhay singh
|
1706006WL022760
|
Nirbhay singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Nirbhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAGHOGARH
|
MP-06-006-084-002/66-C
(KHAIRKHEDA)
|
1706006000NRG24271220230260755
|
27/12/2023
|
RAJU BAI
|
1706006WL022760
|
RAJU BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-084-002/68-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260756
|
27/12/2023
|
Sagar
|
1706006WL022760
|
Sagar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
Sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAGHOGARH
|
MP-06-006-089-001/73-D
(BIDORIA)
|
1706006000NRG24271220230260937
|
27/12/2023
|
krishna Bai
|
1706006WL022777
|
krishna Bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663875326
|
|
krishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAGHOGARH
|
MP-06-006-097-001/105
(SUNDERKHEDI)
|
1706006097NRG24271220230260734
|
27/12/2023
|
malti
|
1706006097WL022758
|
malti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663875326
|
|
malti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
153
|
RAGHOGARH
|
MP-06-006-084-002/16-C
(KHAIRKHEDA)
|
1706006000NRG24271220230260738
|
27/12/2023
|
LALARAM
|
1706006WL022760
|
LALARAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-084-002/55-A
(KHAIRKHEDA)
|
1706006000NRG24271220230260750
|
27/12/2023
|
GULAB SINGH
|
1706006WL022760
|
GULAB SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-084-002/66-B
(KHAIRKHEDA)
|
1706006000NRG24271220230260753
|
27/12/2023
|
CHANDAN SINGH
|
1706006WL022760
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-084-002/66-C
(KHAIRKHEDA)
|
1706006000NRG24271220230260754
|
27/12/2023
|
NOURANGILAL
|
1706006WL022760
|
NOURANGILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663875326
|
|
NOURANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341887
|
341887
|
|
|
|
|
|
|
|