|
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-06-006-058-004/65
(DHINAKHEDI)
|
1706006000NRG24080320240349738
|
09/03/2024
|
dhapu bai
|
1706006WL029602
|
dhapu bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-033-004/130-D
(SAGAR)
|
1706006033NRG24090320240350271
|
09/03/2024
|
ATUL
|
1706006033WL029639
|
ATUL
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAGHOGARH
|
MP-06-006-033-004/86-A
(SAGAR)
|
1706006033NRG24090320240349977
|
09/03/2024
|
pyare
|
1706006033WL029624
|
pyare
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-033-004/99-A
(SAGAR)
|
1706006033NRG24090320240349980
|
09/03/2024
|
pavan
|
1706006033WL029624
|
pavan
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-042-001/151
(SALOTA)
|
1706006000NRG24090320240350381
|
09/03/2024
|
BALARAM
|
1706006WL029647
|
BALARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006000NRG24080320240349705
|
09/03/2024
|
RAMADAYAL
|
1706006WL029602
|
RAMADAYAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
RAMADAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/82
(DHINAKHEDI)
|
1706006000NRG24080320240349730
|
09/03/2024
|
PUSHPA BAI
|
1706006WL029602
|
PUSHPA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006000NRG24080320240349734
|
09/03/2024
|
SAVITRI BAI
|
1706006WL029602
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006000NRG24080320240349735
|
09/03/2024
|
VISHNU
|
1706006WL029602
|
VISHNU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-049-002/130
(JHARPAI)
|
1706006000NRG24090320240350556
|
09/03/2024
|
MANGILAL BHIL
|
1706006WL029667
|
MANGILAL BHIL
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
MANGILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-030-004/40-A
(SAKONIYA)
|
1706006000NRG24090320240350422
|
09/03/2024
|
Pavitra
|
1706006WL029648
|
Pavitra
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-033-003/121-A
(SAGAR)
|
1706006033NRG24090320240349967
|
09/03/2024
|
govind meena
|
1706006033WL029624
|
govind meena
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
govindmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-033-004/104-A
(SAGAR)
|
1706006033NRG24090320240350268
|
09/03/2024
|
varsa
|
1706006033WL029639
|
varsa
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-033-004/122-B
(SAGAR)
|
1706006033NRG24090320240349971
|
09/03/2024
|
prkash
|
1706006033WL029624
|
prkash
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-033-004/130-A
(SAGAR)
|
1706006033NRG24090320240350270
|
09/03/2024
|
babay
|
1706006033WL029639
|
babay
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
babay
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-033-004/40
(SAGAR)
|
1706006033NRG24090320240349973
|
09/03/2024
|
babulal
|
1706006033WL029624
|
babulal
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-033-004/60-B
(SAGAR)
|
1706006033NRG24090320240349975
|
09/03/2024
|
bhupendra meena
|
1706006033WL029624
|
bhupendra meena
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
bhupendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-033-004/99
(SAGAR)
|
1706006033NRG24090320240349978
|
09/03/2024
|
rahul
|
1706006033WL029624
|
rahul
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAGHOGARH
|
MP-06-006-033-004/99
(SAGAR)
|
1706006033NRG24090320240349979
|
09/03/2024
|
ROHIT
|
1706006033WL029624
|
ROHIT
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-042-001/101-A
(SALOTA)
|
1706006000NRG24090320240350374
|
09/03/2024
|
jagdish
|
1706006WL029647
|
jagdish
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-042-001/101-A
(SALOTA)
|
1706006000NRG24090320240350375
|
09/03/2024
|
shugan bai
|
1706006WL029647
|
shugan bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
shuganbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-042-001/104
(SALOTA)
|
1706006000NRG24090320240350377
|
09/03/2024
|
Kanha
|
1706006WL029647
|
Kanha
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-042-001/104
(SALOTA)
|
1706006000NRG24090320240350376
|
09/03/2024
|
Lakhan singh
|
1706006WL029647
|
Lakhan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-042-001/115
(SALOTA)
|
1706006000NRG24090320240350378
|
09/03/2024
|
Sagar singh
|
1706006WL029647
|
Sagar singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006000NRG24090320240350379
|
09/03/2024
|
laxminaryan
|
1706006WL029647
|
laxminaryan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-042-001/144
(SALOTA)
|
1706006000NRG24090320240350380
|
09/03/2024
|
RAJENDRA
|
1706006WL029647
|
RAJENDRA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-042-001/154
(SALOTA)
|
1706006000NRG24090320240350383
|
09/03/2024
|
ghisalal
|
1706006WL029647
|
ghisalal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-042-001/154
(SALOTA)
|
1706006000NRG24090320240350382
|
09/03/2024
|
ghisalal
|
1706006WL029647
|
ghisalal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006000NRG24090320240350385
|
09/03/2024
|
VERANDRA
|
1706006WL029647
|
VERANDRA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
VERANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-042-001/183
(SALOTA)
|
1706006000NRG24090320240350386
|
09/03/2024
|
kamal sing
|
1706006WL029647
|
kamal sing
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-042-001/183-A
(SALOTA)
|
1706006000NRG24090320240350387
|
09/03/2024
|
Mukesh
|
1706006WL029647
|
Mukesh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-042-001/184
(SALOTA)
|
1706006000NRG24090320240350388
|
09/03/2024
|
Omprakash
|
1706006WL029647
|
Omprakash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-042-001/200
(SALOTA)
|
1706006000NRG24090320240350390
|
09/03/2024
|
NARMADI BAI
|
1706006WL029647
|
NARMADI BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-042-001/200
(SALOTA)
|
1706006000NRG24090320240350389
|
09/03/2024
|
ramdayal
|
1706006WL029647
|
ramdayal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-042-001/200-A
(SALOTA)
|
1706006000NRG24090320240350391
|
09/03/2024
|
arbind
|
1706006WL029647
|
arbind
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-042-001/200-A
(SALOTA)
|
1706006000NRG24090320240350392
|
09/03/2024
|
saroj bai
|
1706006WL029647
|
saroj bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAGHOGARH
|
MP-06-006-042-001/204
(SALOTA)
|
1706006000NRG24090320240350394
|
09/03/2024
|
ramprasad
|
1706006WL029647
|
ramprasad
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-042-001/204
(SALOTA)
|
1706006000NRG24090320240350393
|
09/03/2024
|
ramprasad
|
1706006WL029647
|
ramprasad
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-042-001/217
(SALOTA)
|
1706006000NRG24090320240350396
|
09/03/2024
|
bablu
|
1706006WL029647
|
bablu
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-042-001/23
(SALOTA)
|
1706006000NRG24090320240350397
|
09/03/2024
|
Chuntulal
|
1706006WL029647
|
Chuntulal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Chuntulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-042-001/233
(SALOTA)
|
1706006000NRG24090320240350398
|
09/03/2024
|
prabulal
|
1706006WL029647
|
prabulal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
prabulal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006000NRG24090320240350400
|
09/03/2024
|
KAMLA BAI
|
1706006WL029647
|
KAMLA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006000NRG24090320240350399
|
09/03/2024
|
motilal
|
1706006WL029647
|
motilal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-042-001/291
(SALOTA)
|
1706006000NRG24090320240350401
|
09/03/2024
|
Brajmohan
|
1706006WL029647
|
Brajmohan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-042-001/291
(SALOTA)
|
1706006000NRG24090320240350402
|
09/03/2024
|
Hukumbai
|
1706006WL029647
|
Hukumbai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Hukumbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-042-001/299
(SALOTA)
|
1706006000NRG24090320240350403
|
09/03/2024
|
shivraj
|
1706006WL029647
|
shivraj
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-042-001/307
(SALOTA)
|
1706006000NRG24090320240350404
|
09/03/2024
|
Hemraj basod
|
1706006WL029647
|
Hemraj basod
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Hemrajbasod
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-042-001/307
(SALOTA)
|
1706006000NRG24090320240350405
|
09/03/2024
|
SHANTIBAI
|
1706006WL029647
|
SHANTIBAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-042-001/311
(SALOTA)
|
1706006000NRG24090320240350406
|
09/03/2024
|
VAIJNATH MOGIYA
|
1706006WL029647
|
VAIJNATH MOGIYA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
VAIJNATHMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-042-001/311
(SALOTA)
|
1706006000NRG24090320240350407
|
09/03/2024
|
VIMLA BAI MOGIYA
|
1706006WL029647
|
VIMLA BAI MOGIYA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
VIMLABAIMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-042-001/39
(SALOTA)
|
1706006000NRG24090320240350408
|
09/03/2024
|
Ram Dayal Kushwah
|
1706006WL029647
|
Ram Dayal Kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
RamDayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-042-001/59
(SALOTA)
|
1706006000NRG24090320240350409
|
09/03/2024
|
Tulsiram
|
1706006WL029647
|
Tulsiram
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-042-001/61
(SALOTA)
|
1706006000NRG24090320240350410
|
09/03/2024
|
BADRILAL
|
1706006WL029647
|
BADRILAL
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAGHOGARH
|
MP-06-006-042-001/61
(SALOTA)
|
1706006000NRG24090320240350411
|
09/03/2024
|
PREM BAI
|
1706006WL029647
|
PREM BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-042-001/63-A
(SALOTA)
|
1706006000NRG24090320240350412
|
09/03/2024
|
BHAGWAN
|
1706006WL029647
|
BHAGWAN
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-042-001/70
(SALOTA)
|
1706006000NRG24090320240350413
|
09/03/2024
|
kesar bai
|
1706006WL029647
|
kesar bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24090320240350414
|
09/03/2024
|
SONU
|
1706006WL029647
|
SONU
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-042-001/79
(SALOTA)
|
1706006000NRG24090320240350415
|
09/03/2024
|
MUKESH
|
1706006WL029647
|
MUKESH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
MUKESH
|
CANARA BANK(508532)
|
|
59
|
RAGHOGARH
|
MP-06-006-042-001/88
(SALOTA)
|
1706006000NRG24090320240350416
|
09/03/2024
|
Komal singh
|
1706006WL029647
|
Komal singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-042-001/93
(SALOTA)
|
1706006000NRG24090320240350417
|
09/03/2024
|
denesh basod
|
1706006WL029647
|
denesh basod
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
deneshbasod
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-042-001/94
(SALOTA)
|
1706006000NRG24090320240350418
|
09/03/2024
|
Kamarlal
|
1706006WL029647
|
Kamarlal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129727
|
129727
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-039-002/110
(TODRA)
|
1706006000NRG24090320240350549
|
09/03/2024
|
MAMTA BAI
|
1706006WL029666
|
MAMTA BAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-049-002/111-A
(JHARPAI)
|
1706006000NRG24090320240350553
|
09/03/2024
|
Guddi bai bheel
|
1706006WL029667
|
Guddi bai bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
Guddibaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-049-002/40-B
(JHARPAI)
|
1706006000NRG24090320240350558
|
09/03/2024
|
Sumer singh
|
1706006WL029667
|
Sumer singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475524010
|
A/c Blocked or Frozen
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-049-002/52
(JHARPAI)
|
1706006000NRG24090320240350563
|
09/03/2024
|
sourabh bai
|
1706006WL029667
|
sourabh bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
sourabhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-049-002/84
(JHARPAI)
|
1706006000NRG24090320240350565
|
09/03/2024
|
dhspubai
|
1706006WL029667
|
dhspubai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
dhspubai
|
ICICI BANK LTD(508534)
|
|
67
|
RAGHOGARH
|
MP-06-006-058-001/20-A
(DHINAKHEDI)
|
1706006000NRG24080320240349692
|
09/03/2024
|
Ashok
|
1706006WL029602
|
Ashok
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-001/20-A
(DHINAKHEDI)
|
1706006000NRG24080320240349693
|
09/03/2024
|
lalta bai
|
1706006WL029602
|
lalta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-058-001/21
(DHINAKHEDI)
|
1706006000NRG24080320240349694
|
09/03/2024
|
SURESH
|
1706006WL029602
|
SURESH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-001/27-A
(DHINAKHEDI)
|
1706006000NRG24080320240349696
|
09/03/2024
|
rachna bai
|
1706006WL029602
|
rachna bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-001/27-B
(DHINAKHEDI)
|
1706006000NRG24080320240349697
|
09/03/2024
|
hemraj
|
1706006WL029602
|
hemraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-001/27-B
(DHINAKHEDI)
|
1706006000NRG24080320240349698
|
09/03/2024
|
savitri bai
|
1706006WL029602
|
savitri bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-001/33
(DHINAKHEDI)
|
1706006000NRG24080320240349700
|
09/03/2024
|
anita bai
|
1706006WL029602
|
anita bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-001/33
(DHINAKHEDI)
|
1706006000NRG24080320240349699
|
09/03/2024
|
Jitandra
|
1706006WL029602
|
Jitandra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Jitandra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAGHOGARH
|
MP-06-006-058-001/7
(DHINAKHEDI)
|
1706006000NRG24080320240349702
|
09/03/2024
|
avanti bai
|
1706006WL029602
|
avanti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-058-001/7
(DHINAKHEDI)
|
1706006000NRG24080320240349701
|
09/03/2024
|
Narayansingh
|
1706006WL029602
|
Narayansingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-001/7-A
(DHINAKHEDI)
|
1706006000NRG24080320240349703
|
09/03/2024
|
mukesh
|
1706006WL029602
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006000NRG24080320240349708
|
09/03/2024
|
SHREE KALYAN
|
1706006WL029602
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-003/405-A
(DHINAKHEDI)
|
1706006000NRG24080320240349709
|
09/03/2024
|
Kala Bai
|
1706006WL029602
|
Kala Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006000NRG24080320240349712
|
09/03/2024
|
Ramswroop
|
1706006WL029602
|
Ramswroop
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006000NRG24080320240349714
|
09/03/2024
|
dharmendra
|
1706006WL029602
|
dharmendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-003/578
(DHINAKHEDI)
|
1706006000NRG24080320240349717
|
09/03/2024
|
Gajendra
|
1706006WL029602
|
Gajendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006000NRG24080320240349718
|
09/03/2024
|
Raju
|
1706006WL029602
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-003/585
(DHINAKHEDI)
|
1706006000NRG24080320240349719
|
09/03/2024
|
sunil
|
1706006WL029602
|
sunil
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-003/587
(DHINAKHEDI)
|
1706006000NRG24080320240349720
|
09/03/2024
|
tinku
|
1706006WL029602
|
tinku
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
tinku
|
AXIS BANK(607153)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006000NRG24080320240349721
|
09/03/2024
|
mahendar
|
1706006WL029602
|
mahendar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006000NRG24080320240349723
|
09/03/2024
|
mahesh
|
1706006WL029602
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006000NRG24080320240349726
|
09/03/2024
|
Sugan Bai
|
1706006WL029602
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006000NRG24080320240349727
|
09/03/2024
|
AMARASIH
|
1706006WL029602
|
AMARASIH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006000NRG24080320240349733
|
09/03/2024
|
ramsarup
|
1706006WL029602
|
ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-030-004/40-B
(SAKONIYA)
|
1706006000NRG24090320240350423
|
09/03/2024
|
Ramsukhi
|
1706006WL029648
|
Ramsukhi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-030-004/58-A
(SAKONIYA)
|
1706006000NRG24090320240350426
|
09/03/2024
|
radheshyam
|
1706006WL029648
|
radheshyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-030-004/58-B
(SAKONIYA)
|
1706006000NRG24090320240350428
|
09/03/2024
|
ghanshyam
|
1706006WL029648
|
ghanshyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-030-004/58-B
(SAKONIYA)
|
1706006000NRG24090320240350427
|
09/03/2024
|
ghanshyam
|
1706006WL029648
|
ghanshyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-033-004/104-A
(SAGAR)
|
1706006033NRG24090320240350267
|
09/03/2024
|
aklesh
|
1706006033WL029639
|
aklesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-033-004/122-A
(SAGAR)
|
1706006033NRG24090320240349970
|
09/03/2024
|
Laxminarayan
|
1706006033WL029624
|
Laxminarayan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-033-004/130-A
(SAGAR)
|
1706006033NRG24090320240350269
|
09/03/2024
|
Ashish
|
1706006033WL029639
|
Ashish
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
Ashish
|
CANARA BANK(508532)
|
|
98
|
RAGHOGARH
|
MP-06-006-033-004/18
(SAGAR)
|
1706006033NRG24090320240349972
|
09/03/2024
|
BAAL KISAN
|
1706006033WL029624
|
BAAL KISAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
BAALKISAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-033-004/42
(SAGAR)
|
1706006033NRG24090320240349974
|
09/03/2024
|
Rambabu
|
1706006033WL029624
|
Rambabu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-090-001/144
(KHARI)
|
1706006000NRG24090320240350322
|
09/03/2024
|
hemraj
|
1706006WL029645
|
hemraj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-033-003/81
(SAGAR)
|
1706006033NRG24090320240349968
|
09/03/2024
|
pritam
|
1706006033WL029624
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
pritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
RAGHOGARH
|
MP-06-006-049-002/111
(JHARPAI)
|
1706006000NRG24090320240350550
|
09/03/2024
|
kamar lal bhil
|
1706006WL029667
|
kamar lal bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
kamarlalbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-049-002/111
(JHARPAI)
|
1706006000NRG24090320240350552
|
09/03/2024
|
kamarlal bhil
|
1706006WL029667
|
kamarlal bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
RAGHOGARH
|
MP-06-006-049-002/111
(JHARPAI)
|
1706006000NRG24090320240350551
|
09/03/2024
|
kamarlal bhil
|
1706006WL029667
|
kamarlal bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
kamarlalbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAGHOGARH
|
MP-06-006-049-002/129
(JHARPAI)
|
1706006000NRG24090320240350554
|
09/03/2024
|
bharat singh bheel
|
1706006WL029667
|
bharat singh bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
bharatsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-049-002/130
(JHARPAI)
|
1706006000NRG24090320240350555
|
09/03/2024
|
prabhu lal bhil
|
1706006WL029667
|
prabhu lal bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
prabhulalbhil
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-049-002/48
(JHARPAI)
|
1706006000NRG24090320240350559
|
09/03/2024
|
kalyansingh
|
1706006WL029667
|
kalyansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
108
|
RAGHOGARH
|
MP-06-006-049-002/5
(JHARPAI)
|
1706006000NRG24090320240350561
|
09/03/2024
|
Jasmal singh
|
1706006WL029667
|
Jasmal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
Jasmalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-049-002/5
(JHARPAI)
|
1706006000NRG24090320240350560
|
09/03/2024
|
Jasmal singh
|
1706006WL029667
|
Jasmal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
Jasmalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-049-002/52
(JHARPAI)
|
1706006000NRG24090320240350562
|
09/03/2024
|
foolsingh
|
1706006WL029667
|
foolsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475524010
|
A/c Blocked or Frozen
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-049-002/84
(JHARPAI)
|
1706006000NRG24090320240350564
|
09/03/2024
|
saurabh singh
|
1706006WL029667
|
saurabh singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-049-002/85-A
(JHARPAI)
|
1706006000NRG24090320240350566
|
09/03/2024
|
Preetum singh
|
1706006WL029667
|
Preetum singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
Preetumsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006000NRG24080320240349704
|
09/03/2024
|
Mathuralal
|
1706006WL029602
|
Mathuralal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-058-003/33
(DHINAKHEDI)
|
1706006000NRG24080320240349707
|
09/03/2024
|
Bhrosha
|
1706006WL029602
|
Bhrosha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Bhrosha
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24080320240349710
|
09/03/2024
|
Batanlal
|
1706006WL029602
|
Batanlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006000NRG24080320240349713
|
09/03/2024
|
Tulsiram
|
1706006WL029602
|
Tulsiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006000NRG24080320240349715
|
09/03/2024
|
suresh
|
1706006WL029602
|
suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006000NRG24080320240349725
|
09/03/2024
|
pinki bai
|
1706006WL029602
|
pinki bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006000NRG24080320240349732
|
09/03/2024
|
Bhamarlal
|
1706006WL029602
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006000NRG24080320240349731
|
09/03/2024
|
Bhamarlal
|
1706006WL029602
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006000NRG24090320240350384
|
09/03/2024
|
bharat
|
1706006WL029647
|
bharat
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-042-001/205-A
(SALOTA)
|
1706006000NRG24090320240350395
|
09/03/2024
|
SUSHILA BAI
|
1706006WL029647
|
SUSHILA BAI
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475524010
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-030-004/13
(SAKONIYA)
|
1706006000NRG24090320240350419
|
09/03/2024
|
Jagdish
|
1706006WL029648
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-030-004/16
(SAKONIYA)
|
1706006000NRG24090320240350420
|
09/03/2024
|
Ramesh
|
1706006WL029648
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-030-004/2
(SAKONIYA)
|
1706006000NRG24090320240350421
|
09/03/2024
|
Haricharan
|
1706006WL029648
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475524010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-030-004/57
(SAKONIYA)
|
1706006000NRG24090320240350425
|
09/03/2024
|
Mishrilal
|
1706006WL029648
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-030-004/57
(SAKONIYA)
|
1706006000NRG24090320240350424
|
09/03/2024
|
Mishrilal
|
1706006WL029648
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Mishrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAGHOGARH
|
MP-06-006-030-004/58-C
(SAKONIYA)
|
1706006000NRG24090320240350429
|
09/03/2024
|
rambharosa
|
1706006WL029648
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-058-001/27-A
(DHINAKHEDI)
|
1706006000NRG24080320240349695
|
09/03/2024
|
mahendra
|
1706006WL029602
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
mahendra
|
AXIS BANK(607153)
|
|
130
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006000NRG24080320240349706
|
09/03/2024
|
Prem Bai
|
1706006WL029602
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-058-003/421
(DHINAKHEDI)
|
1706006000NRG24080320240349711
|
09/03/2024
|
raghuveer
|
1706006WL029602
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006000NRG24080320240349724
|
09/03/2024
|
sanju
|
1706006WL029602
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006000NRG24080320240349728
|
09/03/2024
|
brijesh
|
1706006WL029602
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006000NRG24080320240349729
|
09/03/2024
|
mahesh
|
1706006WL029602
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAGHOGARH
|
MP-06-006-058-004/50
(DHINAKHEDI)
|
1706006000NRG24080320240349736
|
09/03/2024
|
Brajnarayan
|
1706006WL029602
|
Brajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAGHOGARH
|
MP-06-006-058-004/52
(DHINAKHEDI)
|
1706006000NRG24080320240349737
|
09/03/2024
|
rakhesh
|
1706006WL029602
|
rakhesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
rakhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-049-002/288
(JHARPAI)
|
1706006000NRG24090320240350557
|
09/03/2024
|
RAMBAI BHIL
|
1706006WL029667
|
RAMBAI BHIL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475524010
|
|
RAMBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-033-004/1
(SAGAR)
|
1706006033NRG24090320240349969
|
09/03/2024
|
shivlal
|
1706006033WL029624
|
shivlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAGHOGARH
|
MP-06-006-033-004/130-D
(SAGAR)
|
1706006033NRG24090320240350272
|
09/03/2024
|
pooja
|
1706006033WL029639
|
pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475524010
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-033-004/78-A
(SAGAR)
|
1706006033NRG24090320240349976
|
09/03/2024
|
gopal
|
1706006033WL029624
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475524010
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/606
(DHINAKHEDI)
|
1706006000NRG24080320240349722
|
09/03/2024
|
Banti Vanshkar
|
1706006WL029602
|
Banti Vanshkar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
BantiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/555
(DHINAKHEDI)
|
1706006000NRG24080320240349716
|
09/03/2024
|
Ramesh Naraware
|
1706006WL029602
|
Ramesh Naraware
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475524010
|
|
RameshNaraware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365755
|
365755
|
|
|
|
|
|
|
|