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-06-006-041-001/112 (KHEJRA)
|
1706006041NRG24091020230165169
|
10/10/2023
|
Manoj sharma
|
1706006041WL015455
|
Manoj sharma
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-020-001/12 (BHAINSANA)
|
1706006020NRG24091020230165351
|
10/10/2023
|
MAN SINGH
|
1706006020WL015463
|
MAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285481347
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
RAGHOGARH
|
MP-06-006-041-001/112 (KHEJRA)
|
1706006041NRG24091020230165168
|
10/10/2023
|
AVANISH
|
1706006041WL015455
|
AVANISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-025-003/21-A (CHAINPURA)
|
1706006025NRG24101020230165789
|
10/10/2023
|
Lalita Bai
|
1706006025WL015519
|
Lalita Bai
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
LalitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-085-002/1-A (BISHANKHEDA)
|
1706006085NRG24091020230165162
|
10/10/2023
|
ghansyam bill
|
1706006085WL015453
|
ghansyam bill
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
ghansyambill
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-041-001/109 (KHEJRA)
|
1706006041NRG24091020230165167
|
10/10/2023
|
Ombati Bai
|
1706006041WL015455
|
Ombati Bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
OmbatiBai
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-041-001/109 (KHEJRA)
|
1706006041NRG24091020230165166
|
10/10/2023
|
Ramcharan
|
1706006041WL015455
|
Ramcharan
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-041-001/125 (KHEJRA)
|
1706006041NRG24091020230165170
|
10/10/2023
|
Kailash ahirwar
|
1706006041WL015455
|
Kailash ahirwar
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Kailashahirwar
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-041-001/125 (KHEJRA)
|
1706006041NRG24091020230165171
|
10/10/2023
|
Sunita bai ahirwar
|
1706006041WL015455
|
Sunita bai ahirwar
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Sunitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-041-001/179 (KHEJRA)
|
1706006041NRG24091020230165173
|
10/10/2023
|
Omprakash Sharma
|
1706006041WL015455
|
Omprakash Sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
OmprakashSharma
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-041-001/179 (KHEJRA)
|
1706006041NRG24091020230165172
|
10/10/2023
|
Omprakash Sharma
|
1706006041WL015455
|
Omprakash Sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
OmprakashSharma
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-041-001/198 (KHEJRA)
|
1706006041NRG24091020230165175
|
10/10/2023
|
Brajnarayan Sharma
|
1706006041WL015455
|
Brajnarayan Sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
BrajnarayanSharma
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-041-001/198 (KHEJRA)
|
1706006041NRG24091020230165174
|
10/10/2023
|
Brajnarayan sharma
|
1706006041WL015455
|
Brajnarayan sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Brajnarayansharma
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-041-001/199 (KHEJRA)
|
1706006041NRG24091020230165177
|
10/10/2023
|
Naresh sharma
|
1706006041WL015455
|
Naresh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Nareshsharma
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-041-001/199 (KHEJRA)
|
1706006041NRG24091020230165176
|
10/10/2023
|
Naresh sharma
|
1706006041WL015455
|
Naresh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Nareshsharma
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-041-001/58 (KHEJRA)
|
1706006041NRG24091020230165179
|
10/10/2023
|
Kanta
|
1706006041WL015455
|
Kanta
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-041-001/58 (KHEJRA)
|
1706006041NRG24091020230165178
|
10/10/2023
|
Kantaprasad sharma
|
1706006041WL015455
|
Kantaprasad sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Kantaprasadsharma
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-041-001/77 (KHEJRA)
|
1706006041NRG24091020230165181
|
10/10/2023
|
kalora bai
|
1706006041WL015455
|
kalora bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
kalorabai
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-041-001/77 (KHEJRA)
|
1706006041NRG24091020230165180
|
10/10/2023
|
Ramnarayan sharma
|
1706006041WL015455
|
Ramnarayan sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Ramnarayansharma
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-041-001/97 (KHEJRA)
|
1706006041NRG24091020230165183
|
10/10/2023
|
Santosh sharma
|
1706006041WL015455
|
Santosh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Santoshsharma
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-041-001/97 (KHEJRA)
|
1706006041NRG24091020230165182
|
10/10/2023
|
Santosh sharma
|
1706006041WL015455
|
Santosh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Santoshsharma
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-041-001/98 (KHEJRA)
|
1706006041NRG24091020230165185
|
10/10/2023
|
Ramesh sharma
|
1706006041WL015455
|
Ramesh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
RAGHOGARH
|
MP-06-006-041-001/98 (KHEJRA)
|
1706006041NRG24091020230165184
|
10/10/2023
|
Ramesh sharma
|
1706006041WL015455
|
Ramesh sharma
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285481347
|
|
Rameshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-055-002/112-A (BARWAS)
|
1706006055NRG24101020230166001
|
10/10/2023
|
gudiya
|
1706006055WL015532
|
gudiya
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-020-001/4-A (BHAINSANA)
|
1706006020NRG24091020230165352
|
10/10/2023
|
bablu
|
1706006020WL015463
|
bablu
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285481347
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-025-003/12 (CHAINPURA)
|
1706006025NRG24101020230165771
|
10/10/2023
|
geesa ji
|
1706006025WL015519
|
geesa ji
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
geesaji
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-025-003/13-A (CHAINPURA)
|
1706006025NRG24101020230165776
|
10/10/2023
|
gudibai
|
1706006025WL015519
|
gudibai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-025-003/13-A (CHAINPURA)
|
1706006025NRG24101020230165775
|
10/10/2023
|
kalyansingh
|
1706006025WL015519
|
kalyansingh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-025-003/13-B (CHAINPURA)
|
1706006025NRG24101020230165778
|
10/10/2023
|
radabai
|
1706006025WL015519
|
radabai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
radabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RAGHOGARH
|
MP-06-006-025-003/13-B (CHAINPURA)
|
1706006025NRG24101020230165777
|
10/10/2023
|
sarvansingh
|
1706006025WL015519
|
sarvansingh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
sarvansingh
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-025-003/15 (CHAINPURA)
|
1706006025NRG24101020230165779
|
10/10/2023
|
nynibai
|
1706006025WL015519
|
nynibai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
nynibai
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-025-003/15-A (CHAINPURA)
|
1706006025NRG24101020230165780
|
10/10/2023
|
ray singh
|
1706006025WL015519
|
ray singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-025-003/15-A (CHAINPURA)
|
1706006025NRG24101020230165781
|
10/10/2023
|
santosh bai
|
1706006025WL015519
|
santosh bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-025-003/18 (CHAINPURA)
|
1706006025NRG24101020230165782
|
10/10/2023
|
lilabai
|
1706006025WL015519
|
lilabai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-025-003/19-A (CHAINPURA)
|
1706006025NRG24101020230165783
|
10/10/2023
|
kala bai
|
1706006025WL015519
|
kala bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-025-003/19-B (CHAINPURA)
|
1706006025NRG24101020230165784
|
10/10/2023
|
mehtab bai
|
1706006025WL015519
|
mehtab bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-025-003/20 (CHAINPURA)
|
1706006025NRG24101020230165785
|
10/10/2023
|
gulab bai
|
1706006025WL015519
|
gulab bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-025-003/21 (CHAINPURA)
|
1706006025NRG24101020230165788
|
10/10/2023
|
resambai
|
1706006025WL015519
|
resambai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-025-003/22-A (CHAINPURA)
|
1706006025NRG24101020230165790
|
10/10/2023
|
choti bai
|
1706006025WL015519
|
choti bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-025-003/22-B (CHAINPURA)
|
1706006025NRG24101020230165791
|
10/10/2023
|
guddi bai
|
1706006025WL015519
|
guddi bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-025-003/23-A (CHAINPURA)
|
1706006025NRG24101020230165792
|
10/10/2023
|
bablu
|
1706006025WL015519
|
bablu
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-025-003/23-A (CHAINPURA)
|
1706006025NRG24101020230165793
|
10/10/2023
|
kirshna bai
|
1706006025WL015519
|
kirshna bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-025-003/29-A (CHAINPURA)
|
1706006025NRG24101020230165795
|
10/10/2023
|
Shivraj
|
1706006025WL015519
|
Shivraj
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-025-003/29-B (CHAINPURA)
|
1706006025NRG24101020230165797
|
10/10/2023
|
jagdish
|
1706006025WL015519
|
jagdish
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-025-003/29-B (CHAINPURA)
|
1706006025NRG24101020230165798
|
10/10/2023
|
uma bai
|
1706006025WL015519
|
uma bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-025-003/31 (CHAINPURA)
|
1706006025NRG24101020230165801
|
10/10/2023
|
Ajab Singh
|
1706006025WL015519
|
Ajab Singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-025-003/31 (CHAINPURA)
|
1706006025NRG24101020230165802
|
10/10/2023
|
fulabai
|
1706006025WL015519
|
fulabai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-025-003/33-A (CHAINPURA)
|
1706006025NRG24101020230165805
|
10/10/2023
|
Gajraj singh
|
1706006025WL015519
|
Gajraj singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
49
|
RAGHOGARH
|
MP-06-006-025-003/34-A (CHAINPURA)
|
1706006025NRG24101020230165806
|
10/10/2023
|
Ranglal
|
1706006025WL015519
|
Ranglal
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
50
|
RAGHOGARH
|
MP-06-006-025-003/34-A (CHAINPURA)
|
1706006025NRG24101020230165807
|
10/10/2023
|
sorambai
|
1706006025WL015519
|
sorambai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
sorambai
|
UCO BANK(607066)
|
51
|
RAGHOGARH
|
MP-06-006-025-003/35 (CHAINPURA)
|
1706006025NRG24101020230165809
|
10/10/2023
|
moorbai
|
1706006025WL015519
|
moorbai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
moorbai
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-025-003/39-A (CHAINPURA)
|
1706006025NRG24101020230165810
|
10/10/2023
|
murarilal
|
1706006025WL015519
|
murarilal
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-025-003/39-A (CHAINPURA)
|
1706006025NRG24101020230165811
|
10/10/2023
|
suseelabai
|
1706006025WL015519
|
suseelabai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-025-003/44 (CHAINPURA)
|
1706006025NRG24101020230165812
|
10/10/2023
|
Dolat singh
|
1706006025WL015519
|
Dolat singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
55
|
RAGHOGARH
|
MP-06-006-025-003/44 (CHAINPURA)
|
1706006025NRG24101020230165813
|
10/10/2023
|
gudibai
|
1706006025WL015519
|
gudibai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
RAGHOGARH
|
MP-06-006-025-003/45-B (CHAINPURA)
|
1706006025NRG24101020230165815
|
10/10/2023
|
rambai
|
1706006025WL015519
|
rambai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
57
|
RAGHOGARH
|
MP-06-006-025-003/45-B (CHAINPURA)
|
1706006025NRG24101020230165814
|
10/10/2023
|
Ramesh
|
1706006025WL015519
|
Ramesh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-025-003/47-A (CHAINPURA)
|
1706006025NRG24101020230165816
|
10/10/2023
|
dulibai
|
1706006025WL015519
|
dulibai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
dulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
RAGHOGARH
|
MP-06-006-025-003/47-B (CHAINPURA)
|
1706006025NRG24101020230165817
|
10/10/2023
|
hasok
|
1706006025WL015519
|
hasok
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
hasok
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-025-003/50 (CHAINPURA)
|
1706006025NRG24101020230165818
|
10/10/2023
|
akhlesh
|
1706006025WL015519
|
akhlesh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
61
|
RAGHOGARH
|
MP-06-006-025-003/50-A (CHAINPURA)
|
1706006025NRG24101020230165820
|
10/10/2023
|
pistol bai
|
1706006025WL015519
|
pistol bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
62
|
RAGHOGARH
|
MP-06-006-025-003/52-A (CHAINPURA)
|
1706006025NRG24101020230165821
|
10/10/2023
|
mangi bai
|
1706006025WL015519
|
mangi bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
63
|
RAGHOGARH
|
MP-06-006-025-003/52-B (CHAINPURA)
|
1706006025NRG24101020230165822
|
10/10/2023
|
rodi bai
|
1706006025WL015519
|
rodi bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
RAGHOGARH
|
MP-06-006-025-003/7-A (CHAINPURA)
|
1706006025NRG24101020230165828
|
10/10/2023
|
samantra bai
|
1706006025WL015519
|
samantra bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
65
|
RAGHOGARH
|
MP-06-006-025-003/9-A (CHAINPURA)
|
1706006025NRG24101020230165831
|
10/10/2023
|
jasrat singh
|
1706006025WL015519
|
jasrat singh
|
00415
|
SBIN0030085
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-071-001/121 (DIROLI)
|
1706006071NRG24091020230165405
|
10/10/2023
|
Shivchran
|
1706006071WL015469
|
Shivchran
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
08/11/2023
|
|
285481347
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-071-001/175 (DIROLI)
|
1706006071NRG24091020230165406
|
10/10/2023
|
Navalsingh
|
1706006071WL015470
|
Navalsingh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
08/11/2023
|
|
285481347
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
RAGHOGARH
|
MP-06-006-071-001/275-A (DIROLI)
|
1706006071NRG24091020230165411
|
10/10/2023
|
Ganeshram
|
1706006071WL015475
|
Ganeshram
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-071-001/278 (DIROLI)
|
1706006071NRG24091020230165407
|
10/10/2023
|
Sobharam
|
1706006071WL015471
|
Sobharam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-071-001/287 (DIROLI)
|
1706006071NRG24091020230165408
|
10/10/2023
|
Diwansingh
|
1706006071WL015472
|
Diwansingh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-085-002/1 (BISHANKHEDA)
|
1706006085NRG24091020230165165
|
10/10/2023
|
Parvat
|
1706006085WL015454
|
Parvat
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-085-003/54-A (BISHANKHEDA)
|
1706006085NRG24091020230165163
|
10/10/2023
|
mathari bai
|
1706006085WL015453
|
mathari bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
matharibai
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-085-003/54-A (BISHANKHEDA)
|
1706006085NRG24091020230165164
|
10/10/2023
|
Raju
|
1706006085WL015453
|
Raju
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-025-003/29-A (CHAINPURA)
|
1706006025NRG24101020230165796
|
10/10/2023
|
bulibai
|
1706006025WL015519
|
bulibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
bulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
RAGHOGARH
|
MP-06-006-025-003/52-C (CHAINPURA)
|
1706006025NRG24101020230165823
|
10/10/2023
|
samandar singh
|
1706006025WL015519
|
samandar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
samandarsingh
|
CANARA BANK(508532)
|
76
|
RAGHOGARH
|
MP-06-006-055-002/40 (BARWAS)
|
1706006055NRG24101020230166002
|
10/10/2023
|
Premnarayan
|
1706006055WL015532
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
77
|
RAGHOGARH
|
MP-06-006-055-002/55-A (BARWAS)
|
1706006055NRG24101020230166003
|
10/10/2023
|
Rambhrosa
|
1706006055WL015532
|
Rambhrosa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-055-002/60 (BARWAS)
|
1706006055NRG24101020230166004
|
10/10/2023
|
Kanyalal
|
1706006055WL015532
|
Kanyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
Kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
RAGHOGARH
|
MP-06-006-071-001/172 (DIROLI)
|
1706006071NRG24091020230165409
|
10/10/2023
|
HEMRAJ BANJARA
|
1706006071WL015473
|
HEMRAJ BANJARA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285481347
|
|
HEMRAJBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-071-001/120-A (DIROLI)
|
1706006071NRG24091020230165410
|
10/10/2023
|
BHAMMU BANJARA
|
1706006071WL015474
|
BHAMMU BANJARA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
BHAMMUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-025-003/10-A (CHAINPURA)
|
1706006025NRG24101020230165770
|
10/10/2023
|
ganga bai
|
1706006025WL015519
|
ganga bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
82
|
RAGHOGARH
|
MP-06-006-025-003/10-A (CHAINPURA)
|
1706006025NRG24101020230165769
|
10/10/2023
|
hemraj bhil
|
1706006025WL015519
|
hemraj bhil
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
hemrajbhil
|
STATE BANK OF INDIA(508548)
|
83
|
RAGHOGARH
|
MP-06-006-025-003/12-A (CHAINPURA)
|
1706006025NRG24101020230165772
|
10/10/2023
|
jagdish
|
1706006025WL015519
|
jagdish
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
RAGHOGARH
|
MP-06-006-025-003/12-A (CHAINPURA)
|
1706006025NRG24101020230165773
|
10/10/2023
|
raj bai
|
1706006025WL015519
|
raj bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
RAGHOGARH
|
MP-06-006-025-003/12-A (CHAINPURA)
|
1706006025NRG24101020230165774
|
10/10/2023
|
sarda bai
|
1706006025WL015519
|
sarda bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
sardabai
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAGHOGARH
|
MP-06-006-025-003/20-A (CHAINPURA)
|
1706006025NRG24101020230165786
|
10/10/2023
|
berajmon
|
1706006025WL015519
|
berajmon
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
berajmon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
RAGHOGARH
|
MP-06-006-025-003/20-A (CHAINPURA)
|
1706006025NRG24101020230165787
|
10/10/2023
|
eklesh bai
|
1706006025WL015519
|
eklesh bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
ekleshbai
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-025-003/26-A (CHAINPURA)
|
1706006025NRG24101020230165794
|
10/10/2023
|
banesingh
|
1706006025WL015519
|
banesingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
89
|
RAGHOGARH
|
MP-06-006-025-003/30-A (CHAINPURA)
|
1706006025NRG24101020230165799
|
10/10/2023
|
banesingh
|
1706006025WL015519
|
banesingh
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
90
|
RAGHOGARH
|
MP-06-006-025-003/30-A (CHAINPURA)
|
1706006025NRG24101020230165800
|
10/10/2023
|
kamlesh bai
|
1706006025WL015519
|
kamlesh bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
91
|
RAGHOGARH
|
MP-06-006-025-003/32-A (CHAINPURA)
|
1706006025NRG24101020230165804
|
10/10/2023
|
hayodya bai
|
1706006025WL015519
|
hayodya bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
hayodyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
RAGHOGARH
|
MP-06-006-025-003/32-A (CHAINPURA)
|
1706006025NRG24101020230165803
|
10/10/2023
|
pavan singh
|
1706006025WL015519
|
pavan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
RAGHOGARH
|
MP-06-006-025-003/35 (CHAINPURA)
|
1706006025NRG24101020230165808
|
10/10/2023
|
ramdayal
|
1706006025WL015519
|
ramdayal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
RAGHOGARH
|
MP-06-006-025-003/50-A (CHAINPURA)
|
1706006025NRG24101020230165819
|
10/10/2023
|
raguber singh
|
1706006025WL015519
|
raguber singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
ragubersingh
|
STATE BANK OF INDIA(508548)
|
95
|
RAGHOGARH
|
MP-06-006-025-003/52-C (CHAINPURA)
|
1706006025NRG24101020230165824
|
10/10/2023
|
moor bai
|
1706006025WL015519
|
moor bai
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
96
|
RAGHOGARH
|
MP-06-006-025-003/61 (CHAINPURA)
|
1706006025NRG24101020230165826
|
10/10/2023
|
hasok singh
|
1706006025WL015519
|
hasok singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
hasoksingh
|
STATE BANK OF INDIA(508548)
|
97
|
RAGHOGARH
|
MP-06-006-025-003/61 (CHAINPURA)
|
1706006025NRG24101020230165825
|
10/10/2023
|
kalli bai
|
1706006025WL015519
|
kalli bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
98
|
RAGHOGARH
|
MP-06-006-025-003/7-A (CHAINPURA)
|
1706006025NRG24101020230165827
|
10/10/2023
|
mahendr singh
|
1706006025WL015519
|
mahendr singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
99
|
RAGHOGARH
|
MP-06-006-025-003/7-B (CHAINPURA)
|
1706006025NRG24101020230165829
|
10/10/2023
|
bayyla lal
|
1706006025WL015519
|
bayyla lal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
bayylalal
|
CANARA BANK(508532)
|
100
|
RAGHOGARH
|
MP-06-006-025-003/7-B (CHAINPURA)
|
1706006025NRG24101020230165830
|
10/10/2023
|
kamli bai
|
1706006025WL015519
|
kamli bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
101
|
RAGHOGARH
|
MP-06-006-025-003/9-A (CHAINPURA)
|
1706006025NRG24101020230165832
|
10/10/2023
|
dropti bai
|
1706006025WL015519
|
dropti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285481347
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|