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-06-006-080-001/300-D (UKAWAD)
|
1706006000NRG24231020230185191
|
23/10/2023
|
satish
|
1706006WL017053
|
satish
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-001-001/121 (BHULAY)
|
1706006001NRG24201020230181421
|
23/10/2023
|
Raghuveer
|
1706006001WL016838
|
Raghuveer
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-034-002/75 (DITALWADA)
|
1706006000NRG24231020230185186
|
23/10/2023
|
Vishnu
|
1706006WL017052
|
Vishnu
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAGHOGARH
|
MP-06-006-034-002/97 (DITALWADA)
|
1706006000NRG24231020230185188
|
23/10/2023
|
Sonu
|
1706006WL017052
|
Sonu
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
Sonu
|
ICICI BANK LTD(508534)
|
5
|
RAGHOGARH
|
MP-06-006-039-002/67 (TODRA)
|
1706006039NRG24211020230181689
|
23/10/2023
|
rammurti
|
1706006039WL016863
|
rammurti
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230997
|
|
rammurti
|
ICICI BANK LTD(508534)
|
6
|
RAGHOGARH
|
MP-06-006-039-002/69-A (TODRA)
|
1706006039NRG24211020230181690
|
23/10/2023
|
Shrinebhas
|
1706006039WL016863
|
Shrinebhas
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230997
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
7
|
RAGHOGARH
|
MP-06-006-039-002/74 (TODRA)
|
1706006039NRG24211020230181692
|
23/10/2023
|
Ansuiya bai
|
1706006039WL016863
|
Ansuiya bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ansuiyabai
|
ICICI BANK LTD(508534)
|
8
|
RAGHOGARH
|
MP-06-006-039-002/74 (TODRA)
|
1706006039NRG24211020230181691
|
23/10/2023
|
kalyan singh
|
1706006039WL016863
|
kalyan singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230997
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
9
|
RAGHOGARH
|
MP-06-006-039-002/81 (TODRA)
|
1706006039NRG24211020230181693
|
23/10/2023
|
omprakarsh
|
1706006039WL016863
|
omprakarsh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230997
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
10
|
RAGHOGARH
|
MP-06-006-039-002/93 (TODRA)
|
1706006039NRG24211020230181694
|
23/10/2023
|
barjmohan
|
1706006039WL016863
|
barjmohan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291230997
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
RAGHOGARH
|
MP-06-006-055-002/104 (BARWAS)
|
1706006055NRG24211020230183222
|
23/10/2023
|
KEDAR
|
1706006055WL016943
|
KEDAR
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RAGHOGARH
|
MP-06-006-084-003/95 (KHAIRKHEDA)
|
1706006000NRG24231020230185171
|
23/10/2023
|
MULACHAND
|
1706006WL017048
|
MULACHAND
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-034-002/58 (DITALWADA)
|
1706006000NRG24231020230185180
|
23/10/2023
|
pehlad
|
1706006WL017052
|
pehlad
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
pehlad
|
PUNJAB NATIONAL BANK(508568)
|
14
|
RAGHOGARH
|
MP-06-006-034-002/58 (DITALWADA)
|
1706006000NRG24231020230185181
|
23/10/2023
|
vidhya
|
1706006WL017052
|
vidhya
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
vidhya
|
PUNJAB NATIONAL BANK(508568)
|
15
|
RAGHOGARH
|
MP-06-006-034-002/62 (DITALWADA)
|
1706006000NRG24231020230185182
|
23/10/2023
|
Ramswroop
|
1706006WL017052
|
Ramswroop
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-034-002/75 (DITALWADA)
|
1706006000NRG24231020230185185
|
23/10/2023
|
visnu
|
1706006WL017052
|
visnu
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
RAGHOGARH
|
MP-06-006-086-003/289-A (BARSAT)
|
1706006000NRG24231020230185140
|
23/10/2023
|
Sushilabai
|
1706006WL017045
|
Sushilabai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
RAGHOGARH
|
MP-06-006-095-003/265-B (SABRINATH)
|
1706006095NRG24211020230181687
|
23/10/2023
|
Joyati bai ahirwar
|
1706006095WL016861
|
Joyati bai ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291230997
|
|
Joyatibaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-086-003/188 (BARSAT)
|
1706006000NRG24231020230185136
|
23/10/2023
|
Shakir Khan
|
1706006WL017045
|
Shakir Khan
|
00415
|
SBIN0005089
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
ShakirKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-001-002/207 (BHULAY)
|
1706006001NRG24201020230181429
|
23/10/2023
|
bola singh
|
1706006001WL016838
|
bola singh
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
bolasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-001-002/104 (BHULAY)
|
1706006001NRG24201020230181423
|
23/10/2023
|
ramkrishan
|
1706006001WL016838
|
ramkrishan
|
00415
|
SBIN0008455
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-081-002/101-A (DURGPURA)
|
1706006081NRG24211020230182657
|
23/10/2023
|
dasrat
|
1706006081WL016915
|
dasrat
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-081-002/191 (DURGPURA)
|
1706006081NRG24211020230182636
|
23/10/2023
|
Rajesh
|
1706006081WL016911
|
Rajesh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-081-002/284-B (DURGPURA)
|
1706006081NRG24211020230182665
|
23/10/2023
|
Sandeep
|
1706006081WL016915
|
Sandeep
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-081-002/36 (DURGPURA)
|
1706006081NRG24211020230182639
|
23/10/2023
|
Rukmani
|
1706006081WL016911
|
Rukmani
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-081-002/7 (DURGPURA)
|
1706006081NRG24211020230182642
|
23/10/2023
|
tulsi bai mehtar
|
1706006081WL016911
|
tulsi bai mehtar
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
tulsibaimehtar
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-081-002/7-A (DURGPURA)
|
1706006081NRG24211020230182643
|
23/10/2023
|
shelendra rajput
|
1706006081WL016911
|
shelendra rajput
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-081-002/7-B (DURGPURA)
|
1706006081NRG24211020230182644
|
23/10/2023
|
devendra singh
|
1706006081WL016911
|
devendra singh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-082-003/18-B (KARONDI)
|
1706006000NRG24231020230185150
|
23/10/2023
|
mansingh
|
1706006WL017046
|
mansingh
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
RAGHOGARH
|
MP-06-006-082-003/35-B (KARONDI)
|
1706006000NRG24231020230185151
|
23/10/2023
|
gopal
|
1706006WL017046
|
gopal
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-082-004/22-B (KARONDI)
|
1706006000NRG24231020230185155
|
23/10/2023
|
mamtabai
|
1706006WL017046
|
mamtabai
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-084-003/114 (KHAIRKHEDA)
|
1706006000NRG24231020230185156
|
23/10/2023
|
Jagan lal
|
1706006WL017047
|
Jagan lal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Jaganlal
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-084-003/13 (KHAIRKHEDA)
|
1706006000NRG24231020230185157
|
23/10/2023
|
Amar singh
|
1706006WL017047
|
Amar singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-084-003/37-B (KHAIRKHEDA)
|
1706006000NRG24231020230185161
|
23/10/2023
|
Rukmani bai
|
1706006WL017047
|
Rukmani bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
35
|
RAGHOGARH
|
MP-06-006-084-003/43 (KHAIRKHEDA)
|
1706006000NRG24231020230185163
|
23/10/2023
|
kanyhialal
|
1706006WL017048
|
kanyhialal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
kanyhialal
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-084-003/80 (KHAIRKHEDA)
|
1706006000NRG24231020230185167
|
23/10/2023
|
Ramprasad
|
1706006WL017048
|
Ramprasad
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
RAGHOGARH
|
MP-06-006-084-003/88 (KHAIRKHEDA)
|
1706006000NRG24231020230185168
|
23/10/2023
|
Omprakash
|
1706006WL017048
|
Omprakash
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
38
|
RAGHOGARH
|
MP-06-006-084-003/94-A (KHAIRKHEDA)
|
1706006000NRG24231020230185170
|
23/10/2023
|
Divan singh
|
1706006WL017048
|
Divan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-086-003/140 (BARSAT)
|
1706006000NRG24231020230185131
|
23/10/2023
|
Chandresh
|
1706006WL017045
|
Chandresh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-086-003/158-C (BARSAT)
|
1706006000NRG24231020230185134
|
23/10/2023
|
Seema Bai Kushwah
|
1706006WL017045
|
Seema Bai Kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
SeemaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-086-003/188 (BARSAT)
|
1706006000NRG24231020230185135
|
23/10/2023
|
Shakir
|
1706006WL017045
|
Shakir
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Shakir
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-086-003/289 (BARSAT)
|
1706006000NRG24231020230185138
|
23/10/2023
|
Niranjan singh
|
1706006WL017045
|
Niranjan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-086-003/289 (BARSAT)
|
1706006000NRG24231020230185137
|
23/10/2023
|
Niranjan singh
|
1706006WL017045
|
Niranjan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-086-003/289-A (BARSAT)
|
1706006000NRG24231020230185142
|
23/10/2023
|
Deepak Dhakad
|
1706006WL017045
|
Deepak Dhakad
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
DeepakDhakad
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-086-003/289-A (BARSAT)
|
1706006000NRG24231020230185141
|
23/10/2023
|
Hari Singh Dhakad
|
1706006WL017045
|
Hari Singh Dhakad
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
HariSinghDhakad
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-086-003/289-A (BARSAT)
|
1706006000NRG24231020230185139
|
23/10/2023
|
Ramsingh Kirar
|
1706006WL017045
|
Ramsingh Kirar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
RamsinghKirar
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-086-003/333 (BARSAT)
|
1706006000NRG24231020230185143
|
23/10/2023
|
Ravi Kevat
|
1706006WL017045
|
Ravi Kevat
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
RaviKevat
|
BANK OF BARODA(606985)
|
48
|
RAGHOGARH
|
MP-06-006-086-003/48-A (BARSAT)
|
1706006000NRG24231020230185148
|
23/10/2023
|
Savitri Bai
|
1706006WL017045
|
Savitri Bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-052-001/194-A (DONGAR MOTIPUR)
|
1706006052NRG24231020230184999
|
23/10/2023
|
KANTI BAI DHAKAD
|
1706006052WL017033
|
KANTI BAI DHAKAD
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
KANTIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
50
|
RAGHOGARH
|
MP-06-006-055-001/41 (BARWAS)
|
1706006055NRG24211020230183210
|
23/10/2023
|
gabbu
|
1706006055WL016943
|
gabbu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
51
|
RAGHOGARH
|
MP-06-006-055-001/41 (BARWAS)
|
1706006055NRG24211020230183209
|
23/10/2023
|
sonu
|
1706006055WL016943
|
sonu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-055-001/56-A (BARWAS)
|
1706006055NRG24211020230183215
|
23/10/2023
|
govind
|
1706006055WL016943
|
govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
govind
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-055-001/56-A (BARWAS)
|
1706006055NRG24211020230183216
|
23/10/2023
|
nand kuer
|
1706006055WL016943
|
nand kuer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
nandkuer
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-055-001/56-B (BARWAS)
|
1706006055NRG24211020230183218
|
23/10/2023
|
meena
|
1706006055WL016943
|
meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
meena
|
STATE BANK OF INDIA(508548)
|
55
|
RAGHOGARH
|
MP-06-006-055-001/56-B (BARWAS)
|
1706006055NRG24211020230183217
|
23/10/2023
|
Yoge
|
1706006055WL016943
|
Yoge
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Yoge
|
STATE BANK OF INDIA(508548)
|
56
|
RAGHOGARH
|
MP-06-006-055-002/104 (BARWAS)
|
1706006055NRG24211020230183221
|
23/10/2023
|
ranglal
|
1706006055WL016943
|
ranglal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
57
|
RAGHOGARH
|
MP-06-006-055-002/104 (BARWAS)
|
1706006055NRG24211020230183223
|
23/10/2023
|
ranglal
|
1706006055WL016943
|
ranglal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-055-002/104-A (BARWAS)
|
1706006055NRG24211020230183225
|
23/10/2023
|
chanda
|
1706006055WL016943
|
chanda
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
RAGHOGARH
|
MP-06-006-055-002/133 (BARWAS)
|
1706006055NRG24211020230183228
|
23/10/2023
|
krisna
|
1706006055WL016943
|
krisna
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-055-002/164 (BARWAS)
|
1706006055NRG24211020230183229
|
23/10/2023
|
Gulab
|
1706006055WL016943
|
Gulab
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
RAGHOGARH
|
MP-06-006-055-002/164 (BARWAS)
|
1706006055NRG24211020230183230
|
23/10/2023
|
rajo
|
1706006055WL016943
|
rajo
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
62
|
RAGHOGARH
|
MP-06-006-055-002/169 (BARWAS)
|
1706006055NRG24211020230183231
|
23/10/2023
|
gayatri bai
|
1706006055WL016943
|
gayatri bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
63
|
RAGHOGARH
|
MP-06-006-055-002/179 (BARWAS)
|
1706006055NRG24211020230183236
|
23/10/2023
|
BINABAI
|
1706006055WL016943
|
BINABAI
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
64
|
RAGHOGARH
|
MP-06-006-055-002/179 (BARWAS)
|
1706006055NRG24211020230183235
|
23/10/2023
|
kamlesh
|
1706006055WL016943
|
kamlesh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
RAGHOGARH
|
MP-06-006-055-002/30 (BARWAS)
|
1706006055NRG24211020230183238
|
23/10/2023
|
ramsukhi bai
|
1706006055WL016943
|
ramsukhi bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
66
|
RAGHOGARH
|
MP-06-006-055-002/51 (BARWAS)
|
1706006055NRG24211020230183240
|
23/10/2023
|
Gopal
|
1706006055WL016943
|
Gopal
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-055-002/61 (BARWAS)
|
1706006055NRG24211020230183241
|
23/10/2023
|
ompraksh
|
1706006055WL016943
|
ompraksh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
68
|
RAGHOGARH
|
MP-06-006-055-002/61-A (BARWAS)
|
1706006055NRG24211020230183244
|
23/10/2023
|
ramkanya
|
1706006055WL016943
|
ramkanya
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-055-002/78 (BARWAS)
|
1706006055NRG24211020230183247
|
23/10/2023
|
sundr
|
1706006055WL016943
|
sundr
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
sundr
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-055-002/81 (BARWAS)
|
1706006055NRG24211020230183249
|
23/10/2023
|
Jagdish
|
1706006055WL016943
|
Jagdish
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-055-002/88 (BARWAS)
|
1706006055NRG24211020230183251
|
23/10/2023
|
kisan bai
|
1706006055WL016943
|
kisan bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
kisanbai
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-055-002/88-B (BARWAS)
|
1706006055NRG24211020230183255
|
23/10/2023
|
sabita
|
1706006055WL016943
|
sabita
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-055-002/97-A (BARWAS)
|
1706006055NRG24211020230183257
|
23/10/2023
|
kanti bai
|
1706006055WL016943
|
kanti bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
74
|
RAGHOGARH
|
MP-06-006-055-002/97-B (BARWAS)
|
1706006055NRG24211020230183258
|
23/10/2023
|
gajraj
|
1706006055WL016943
|
gajraj
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-055-002/97-B (BARWAS)
|
1706006055NRG24211020230183259
|
23/10/2023
|
rada
|
1706006055WL016943
|
rada
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-034-002/38 (DITALWADA)
|
1706006000NRG24231020230185179
|
23/10/2023
|
meena
|
1706006WL017052
|
meena
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAGHOGARH
|
MP-06-006-034-002/82 (DITALWADA)
|
1706006000NRG24231020230185187
|
23/10/2023
|
mukesh
|
1706006WL017052
|
mukesh
|
00415
|
SBIN0030085
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-080-001/264 (UKAWAD)
|
1706006000NRG24231020230185189
|
23/10/2023
|
Madanlal
|
1706006WL017053
|
Madanlal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
79
|
RAGHOGARH
|
MP-06-006-080-001/61 (UKAWAD)
|
1706006000NRG24231020230185193
|
23/10/2023
|
Babulal
|
1706006WL017053
|
Babulal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
80
|
RAGHOGARH
|
MP-06-006-080-001/65 (UKAWAD)
|
1706006000NRG24231020230185194
|
23/10/2023
|
Ramsingh
|
1706006WL017053
|
Ramsingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-080-001/90 (UKAWAD)
|
1706006000NRG24231020230185195
|
23/10/2023
|
Komal
|
1706006WL017053
|
Komal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
RAGHOGARH
|
MP-06-006-080-001/93-A (UKAWAD)
|
1706006000NRG24231020230185196
|
23/10/2023
|
Rasum
|
1706006WL017053
|
Rasum
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
83
|
RAGHOGARH
|
MP-06-006-080-001/97 (UKAWAD)
|
1706006000NRG24231020230185197
|
23/10/2023
|
Ramcharan
|
1706006WL017053
|
Ramcharan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
RAGHOGARH
|
MP-06-006-081-002/102-A (DURGPURA)
|
1706006081NRG24211020230182646
|
23/10/2023
|
Rajaram
|
1706006081WL016913
|
Rajaram
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
85
|
RAGHOGARH
|
MP-06-006-081-002/105 (DURGPURA)
|
1706006081NRG24211020230182648
|
23/10/2023
|
Ajad singh
|
1706006081WL016913
|
Ajad singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-081-002/109 (DURGPURA)
|
1706006081NRG24211020230182649
|
23/10/2023
|
Syam bai
|
1706006081WL016913
|
Syam bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-081-002/115 (DURGPURA)
|
1706006081NRG24211020230182650
|
23/10/2023
|
Kamlesh
|
1706006081WL016913
|
Kamlesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-081-002/116 (DURGPURA)
|
1706006081NRG24211020230182652
|
23/10/2023
|
Ram singh
|
1706006081WL016913
|
Ram singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
89
|
RAGHOGARH
|
MP-06-006-081-002/139-A (DURGPURA)
|
1706006081NRG24211020230182658
|
23/10/2023
|
Dhanveer singh
|
1706006081WL016915
|
Dhanveer singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
90
|
RAGHOGARH
|
MP-06-006-081-002/139-B (DURGPURA)
|
1706006081NRG24211020230182653
|
23/10/2023
|
Bhagban
|
1706006081WL016913
|
Bhagban
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Bhagban
|
STATE BANK OF INDIA(508548)
|
91
|
RAGHOGARH
|
MP-06-006-081-002/14 (DURGPURA)
|
1706006081NRG24211020230182654
|
23/10/2023
|
Ranglal
|
1706006081WL016913
|
Ranglal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
92
|
RAGHOGARH
|
MP-06-006-081-002/148-B (DURGPURA)
|
1706006081NRG24211020230182655
|
23/10/2023
|
Chandraprakash
|
1706006081WL016913
|
Chandraprakash
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
93
|
RAGHOGARH
|
MP-06-006-081-002/159-B (DURGPURA)
|
1706006081NRG24211020230182635
|
23/10/2023
|
Devi singh
|
1706006081WL016911
|
Devi singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
94
|
RAGHOGARH
|
MP-06-006-081-002/24 (DURGPURA)
|
1706006081NRG24211020230182663
|
23/10/2023
|
Ramcharan
|
1706006081WL016915
|
Ramcharan
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
95
|
RAGHOGARH
|
MP-06-006-081-002/32-B (DURGPURA)
|
1706006081NRG24211020230182637
|
23/10/2023
|
Puran
|
1706006081WL016911
|
Puran
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
RAGHOGARH
|
MP-06-006-081-002/36 (DURGPURA)
|
1706006081NRG24211020230182638
|
23/10/2023
|
Kailash
|
1706006081WL016911
|
Kailash
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
97
|
RAGHOGARH
|
MP-06-006-081-002/47 (DURGPURA)
|
1706006081NRG24211020230182640
|
23/10/2023
|
Munni bai
|
1706006081WL016911
|
Munni bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
98
|
RAGHOGARH
|
MP-06-006-081-002/7 (DURGPURA)
|
1706006081NRG24211020230182641
|
23/10/2023
|
Jamnalal
|
1706006081WL016911
|
Jamnalal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
99
|
RAGHOGARH
|
MP-06-006-082-003/10 (KARONDI)
|
1706006000NRG24231020230185149
|
23/10/2023
|
Harisankar
|
1706006WL017046
|
Harisankar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
100
|
RAGHOGARH
|
MP-06-006-082-003/357 (KARONDI)
|
1706006000NRG24231020230185152
|
23/10/2023
|
govardhan
|
1706006WL017046
|
govardhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
101
|
RAGHOGARH
|
MP-06-006-082-003/62 (KARONDI)
|
1706006000NRG24231020230185154
|
23/10/2023
|
Moolchand
|
1706006WL017046
|
Moolchand
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
102
|
RAGHOGARH
|
MP-06-006-084-003/14 (KHAIRKHEDA)
|
1706006000NRG24231020230185158
|
23/10/2023
|
Sukhram
|
1706006WL017047
|
Sukhram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
103
|
RAGHOGARH
|
MP-06-006-084-003/22 (KHAIRKHEDA)
|
1706006000NRG24231020230185159
|
23/10/2023
|
Imrat singh
|
1706006WL017047
|
Imrat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
104
|
RAGHOGARH
|
MP-06-006-084-003/32-C (KHAIRKHEDA)
|
1706006000NRG24231020230185160
|
23/10/2023
|
Surendra
|
1706006WL017047
|
Surendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Surendra
|
ICICI BANK LTD(508534)
|
105
|
RAGHOGARH
|
MP-06-006-084-003/46 (KHAIRKHEDA)
|
1706006000NRG24231020230185162
|
23/10/2023
|
Phul singh
|
1706006WL017047
|
Phul singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
106
|
RAGHOGARH
|
MP-06-006-084-003/72 (KHAIRKHEDA)
|
1706006000NRG24231020230185166
|
23/10/2023
|
Dalchand
|
1706006WL017048
|
Dalchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
107
|
RAGHOGARH
|
MP-06-006-001-001/127 (BHULAY)
|
1706006001NRG24201020230181422
|
23/10/2023
|
Ajay
|
1706006001WL016838
|
Ajay
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
108
|
RAGHOGARH
|
MP-06-006-001-002/148 (BHULAY)
|
1706006001NRG24201020230181425
|
23/10/2023
|
devendra
|
1706006001WL016838
|
devendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
109
|
RAGHOGARH
|
MP-06-006-001-002/159 (BHULAY)
|
1706006001NRG24201020230181427
|
23/10/2023
|
rajesh
|
1706006001WL016838
|
rajesh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
110
|
RAGHOGARH
|
MP-06-006-001-002/169 (BHULAY)
|
1706006001NRG24201020230181428
|
23/10/2023
|
uattam
|
1706006001WL016838
|
uattam
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
111
|
RAGHOGARH
|
MP-06-006-001-002/35 (BHULAY)
|
1706006001NRG24201020230181431
|
23/10/2023
|
BRAJESH
|
1706006001WL016838
|
BRAJESH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
112
|
RAGHOGARH
|
MP-06-006-001-002/35 (BHULAY)
|
1706006001NRG24201020230181430
|
23/10/2023
|
BRAJESH
|
1706006001WL016838
|
BRAJESH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
113
|
RAGHOGARH
|
MP-06-006-004-001/112 (KHEJRAGURUJI)
|
1706006004NRG24201020230181585
|
23/10/2023
|
gendalal
|
1706006004WL016841
|
gendalal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
114
|
RAGHOGARH
|
MP-06-006-004-001/19 (KHEJRAGURUJI)
|
1706006004NRG24201020230181589
|
23/10/2023
|
Narendra Singh
|
1706006004WL016841
|
Narendra Singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
115
|
RAGHOGARH
|
MP-06-006-004-001/213 (KHEJRAGURUJI)
|
1706006004NRG24201020230181591
|
23/10/2023
|
hariprasad
|
1706006004WL016841
|
hariprasad
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
116
|
RAGHOGARH
|
MP-06-006-004-001/47 (KHEJRAGURUJI)
|
1706006004NRG24201020230181592
|
23/10/2023
|
Bhvarsingh
|
1706006004WL016841
|
Bhvarsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Bhvarsingh
|
STATE BANK OF INDIA(508548)
|
117
|
RAGHOGARH
|
MP-06-006-004-003/63 (KHEJRAGURUJI)
|
1706006000NRG24231020230185173
|
23/10/2023
|
makhan
|
1706006WL017049
|
makhan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-001-002/123-A (BHULAY)
|
1706006001NRG24201020230181424
|
23/10/2023
|
mahendra
|
1706006001WL016838
|
mahendra
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
119
|
RAGHOGARH
|
MP-06-006-001-002/149 (BHULAY)
|
1706006001NRG24201020230181426
|
23/10/2023
|
malam singh
|
1706006001WL016838
|
malam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
malamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
RAGHOGARH
|
MP-06-006-001-002/4 (BHULAY)
|
1706006001NRG24201020230181432
|
23/10/2023
|
Ram babu
|
1706006001WL016838
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
RAGHOGARH
|
MP-06-006-004-001/112 (KHEJRAGURUJI)
|
1706006004NRG24201020230181586
|
23/10/2023
|
ramnivas
|
1706006004WL016841
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
122
|
RAGHOGARH
|
MP-06-006-004-001/186-A (KHEJRAGURUJI)
|
1706006004NRG24201020230181588
|
23/10/2023
|
GUDDI BAI
|
1706006004WL016841
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
RAGHOGARH
|
MP-06-006-004-001/186-A (KHEJRAGURUJI)
|
1706006004NRG24201020230181587
|
23/10/2023
|
RAMGOPAL
|
1706006004WL016841
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
124
|
RAGHOGARH
|
MP-06-006-004-001/190-A (KHEJRAGURUJI)
|
1706006004NRG24201020230181590
|
23/10/2023
|
Bajanti
|
1706006004WL016841
|
Bajanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
125
|
RAGHOGARH
|
MP-06-006-004-001/90-A (KHEJRAGURUJI)
|
1706006004NRG24201020230181593
|
23/10/2023
|
parveen
|
1706006004WL016841
|
parveen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
126
|
RAGHOGARH
|
MP-06-006-004-003/127 (KHEJRAGURUJI)
|
1706006000NRG24231020230185172
|
23/10/2023
|
Chanderbhan
|
1706006WL017049
|
Chanderbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Chanderbhan
|
STATE BANK OF INDIA(508548)
|
127
|
RAGHOGARH
|
MP-06-006-034-002/66 (DITALWADA)
|
1706006000NRG24231020230185184
|
23/10/2023
|
dhapu bai
|
1706006WL017052
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
128
|
RAGHOGARH
|
MP-06-006-055-001/32 (BARWAS)
|
1706006055NRG24211020230183208
|
23/10/2023
|
Jagdish
|
1706006055WL016943
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
RAGHOGARH
|
MP-06-006-055-001/32 (BARWAS)
|
1706006055NRG24211020230183207
|
23/10/2023
|
Jagdish
|
1706006055WL016943
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
130
|
RAGHOGARH
|
MP-06-006-055-001/45 (BARWAS)
|
1706006055NRG24211020230183212
|
23/10/2023
|
Prahlad singh
|
1706006055WL016943
|
Prahlad singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
131
|
RAGHOGARH
|
MP-06-006-055-001/45 (BARWAS)
|
1706006055NRG24211020230183211
|
23/10/2023
|
Prahlad singh
|
1706006055WL016943
|
Prahlad singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Prahladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
RAGHOGARH
|
MP-06-006-055-001/56 (BARWAS)
|
1706006055NRG24211020230183214
|
23/10/2023
|
Raghuvir
|
1706006055WL016943
|
Raghuvir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
133
|
RAGHOGARH
|
MP-06-006-055-001/56 (BARWAS)
|
1706006055NRG24211020230183213
|
23/10/2023
|
Raghuvir
|
1706006055WL016943
|
Raghuvir
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
RAGHOGARH
|
MP-06-006-055-002/1 (BARWAS)
|
1706006055NRG24211020230183220
|
23/10/2023
|
bhuri
|
1706006055WL016943
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
RAGHOGARH
|
MP-06-006-055-002/1 (BARWAS)
|
1706006055NRG24211020230183219
|
23/10/2023
|
pappu
|
1706006055WL016943
|
pappu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
RAGHOGARH
|
MP-06-006-055-002/104-A (BARWAS)
|
1706006055NRG24211020230183224
|
23/10/2023
|
Sanju
|
1706006055WL016943
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
RAGHOGARH
|
MP-06-006-055-002/128 (BARWAS)
|
1706006055NRG24211020230183226
|
23/10/2023
|
Imrat
|
1706006055WL016943
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
138
|
RAGHOGARH
|
MP-06-006-055-002/133 (BARWAS)
|
1706006055NRG24211020230183227
|
23/10/2023
|
Kamlesh
|
1706006055WL016943
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
139
|
RAGHOGARH
|
MP-06-006-055-002/175 (BARWAS)
|
1706006055NRG24211020230183233
|
23/10/2023
|
Kaluram
|
1706006055WL016943
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
RAGHOGARH
|
MP-06-006-055-002/175 (BARWAS)
|
1706006055NRG24211020230183232
|
23/10/2023
|
Kaluram
|
1706006055WL016943
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
RAGHOGARH
|
MP-06-006-055-002/176 (BARWAS)
|
1706006055NRG24211020230183234
|
23/10/2023
|
Ramdulari
|
1706006055WL016943
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
142
|
RAGHOGARH
|
MP-06-006-055-002/30 (BARWAS)
|
1706006055NRG24211020230183237
|
23/10/2023
|
Inder singh
|
1706006055WL016943
|
Inder singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291230997
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
143
|
RAGHOGARH
|
MP-06-006-055-002/31 (BARWAS)
|
1706006055NRG24211020230183239
|
23/10/2023
|
Mishrilal
|
1706006055WL016943
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Mishrilal
|
ICICI BANK LTD(508534)
|
144
|
RAGHOGARH
|
MP-06-006-055-002/61 (BARWAS)
|
1706006055NRG24211020230183242
|
23/10/2023
|
priya
|
1706006055WL016943
|
priya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291230997
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
RAGHOGARH
|
MP-06-006-055-002/61-A (BARWAS)
|
1706006055NRG24211020230183243
|
23/10/2023
|
Gulab singh
|
1706006055WL016943
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
RAGHOGARH
|
MP-06-006-055-002/70-A (BARWAS)
|
1706006055NRG24211020230183246
|
23/10/2023
|
Pappu
|
1706006055WL016943
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
147
|
RAGHOGARH
|
MP-06-006-055-002/70-A (BARWAS)
|
1706006055NRG24211020230183245
|
23/10/2023
|
Pappu
|
1706006055WL016943
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
RAGHOGARH
|
MP-06-006-055-002/79-A (BARWAS)
|
1706006055NRG24211020230183248
|
23/10/2023
|
kelashi bai
|
1706006055WL016943
|
kelashi bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
149
|
RAGHOGARH
|
MP-06-006-055-002/88 (BARWAS)
|
1706006055NRG24211020230183250
|
23/10/2023
|
Mangilal
|
1706006055WL016943
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
RAGHOGARH
|
MP-06-006-055-002/88-A (BARWAS)
|
1706006055NRG24211020230183253
|
23/10/2023
|
Brajmohan
|
1706006055WL016943
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
151
|
RAGHOGARH
|
MP-06-006-055-002/88-A (BARWAS)
|
1706006055NRG24211020230183252
|
23/10/2023
|
Brajmohan
|
1706006055WL016943
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
RAGHOGARH
|
MP-06-006-055-002/88-B (BARWAS)
|
1706006055NRG24211020230183254
|
23/10/2023
|
Bhagwan
|
1706006055WL016943
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
153
|
RAGHOGARH
|
MP-06-006-055-002/97-A (BARWAS)
|
1706006055NRG24211020230183256
|
23/10/2023
|
Gappalal
|
1706006055WL016943
|
Gappalal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291230997
|
|
Gappalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
RAGHOGARH
|
MP-06-006-080-001/268-A (UKAWAD)
|
1706006000NRG24231020230185190
|
23/10/2023
|
vikram
|
1706006WL017053
|
vikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
RAGHOGARH
|
MP-06-006-080-001/43-A (UKAWAD)
|
1706006000NRG24231020230185192
|
23/10/2023
|
Ramnarayan
|
1706006WL017053
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291230997
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
RAGHOGARH
|
MP-06-006-081-002/102-B (DURGPURA)
|
1706006081NRG24211020230182647
|
23/10/2023
|
chirongilal
|
1706006081WL016913
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
157
|
RAGHOGARH
|
MP-06-006-081-002/115-A (DURGPURA)
|
1706006081NRG24211020230182651
|
23/10/2023
|
bisnu sharma
|
1706006081WL016913
|
bisnu sharma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
bisnusharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
RAGHOGARH
|
MP-06-006-081-002/139-D (DURGPURA)
|
1706006081NRG24211020230182659
|
23/10/2023
|
naransingh
|
1706006081WL016915
|
naransingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
RAGHOGARH
|
MP-06-006-081-002/236-B (DURGPURA)
|
1706006081NRG24211020230182661
|
23/10/2023
|
narendra singh
|
1706006081WL016915
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
RAGHOGARH
|
MP-06-006-081-002/242-B (DURGPURA)
|
1706006081NRG24211020230182664
|
23/10/2023
|
shaktisingh
|
1706006081WL016915
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
RAGHOGARH
|
MP-06-006-082-003/357-A (KARONDI)
|
1706006000NRG24231020230185153
|
23/10/2023
|
pawan
|
1706006WL017046
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230997
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
162
|
RAGHOGARH
|
MP-06-006-084-003/64 (KHAIRKHEDA)
|
1706006000NRG24231020230185165
|
23/10/2023
|
Shubham
|
1706006WL017048
|
Shubham
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
RAGHOGARH
|
MP-06-006-084-003/94 (KHAIRKHEDA)
|
1706006000NRG24231020230185169
|
23/10/2023
|
KARAN SINGH
|
1706006WL017048
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
164
|
RAGHOGARH
|
MP-06-006-034-002/66 (DITALWADA)
|
1706006000NRG24231020230185183
|
23/10/2023
|
ramvilas
|
1706006WL017052
|
ramvilas
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291230997
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
RAGHOGARH
|
MP-06-006-081-002/236 (DURGPURA)
|
1706006081NRG24211020230182660
|
23/10/2023
|
badan singh
|
1706006081WL016915
|
badan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
RAGHOGARH
|
MP-06-006-081-002/237 (DURGPURA)
|
1706006081NRG24211020230182662
|
23/10/2023
|
Malkhan singh
|
1706006081WL016915
|
Malkhan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291230997
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
RAGHOGARH
|
MP-06-006-084-003/43 (KHAIRKHEDA)
|
1706006000NRG24231020230185164
|
23/10/2023
|
Gayatri bai
|
1706006WL017048
|
Gayatri bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291230997
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
RAGHOGARH
|
MP-06-006-095-001/382 (SABRINATH)
|
1706006095NRG24211020230181688
|
23/10/2023
|
Roop singh rajput
|
1706006095WL016862
|
Roop singh rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291230997
|
|
Roopsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312052
|
312052
|
|
|
|
|
|
|
|