|
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-06-006-033-004/104
(SAGAR)
|
1706006033NRG24191220230251717
|
19/12/2023
|
rameswere
|
1706006033WL022065
|
rameswere
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645095224
|
|
rameswere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAGHOGARH
|
MP-06-006-033-004/104
(SAGAR)
|
1706006033NRG24191220230251718
|
19/12/2023
|
sudama bai rai
|
1706006033WL022065
|
sudama bai rai
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645095224
|
|
sudamabairai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-003-002/199
(KHIRIYA)
|
1706006000NRG24191220230252591
|
19/12/2023
|
HEMARAJ
|
1706006WL022124
|
HEMARAJ
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645095224
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-022-003/94
(BERAKHEDI)
|
1706006022NRG24191220230251725
|
19/12/2023
|
Sarjan
|
1706006022WL022066
|
Sarjan
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006039NRG24181220230250654
|
19/12/2023
|
randheer singh
|
1706006039WL021987
|
randheer singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006039NRG24181220230250655
|
19/12/2023
|
Kishoreelal
|
1706006039WL021987
|
Kishoreelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24181220230250657
|
19/12/2023
|
deveekishan
|
1706006039WL021987
|
deveekishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24181220230250658
|
19/12/2023
|
Shyambabu
|
1706006039WL021987
|
Shyambabu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/403
(TODRA)
|
1706006039NRG24181220230250659
|
19/12/2023
|
KAMALESH
|
1706006039WL021987
|
KAMALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645095224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24181220230250660
|
19/12/2023
|
rammurti
|
1706006039WL021987
|
rammurti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24181220230250661
|
19/12/2023
|
Shrinebhas
|
1706006039WL021987
|
Shrinebhas
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24181220230250662
|
19/12/2023
|
omprakarsh
|
1706006039WL021987
|
omprakarsh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24181220230250663
|
19/12/2023
|
barjmohan
|
1706006039WL021987
|
barjmohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24181220230250665
|
19/12/2023
|
komal bai
|
1706006039WL021987
|
komal bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006058NRG24181220230251415
|
19/12/2023
|
REKHABAI
|
1706006058WL022030
|
REKHABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-059-002/136
(MOHMMADPUR)
|
1706006000NRG24191220230252524
|
19/12/2023
|
SODAN
|
1706006WL022123
|
SODAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
SODAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006000NRG24191220230252539
|
19/12/2023
|
SUNITABAI
|
1706006WL022123
|
SUNITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-059-002/44
(MOHMMADPUR)
|
1706006000NRG24191220230252544
|
19/12/2023
|
MANTULAL
|
1706006WL022123
|
MANTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
MANTULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-059-002/44
(MOHMMADPUR)
|
1706006000NRG24191220230252545
|
19/12/2023
|
MULLO BAI
|
1706006WL022123
|
MULLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-059-002/45
(MOHMMADPUR)
|
1706006000NRG24191220230252546
|
19/12/2023
|
PHULA BAI
|
1706006WL022123
|
PHULA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-059-002/52
(MOHMMADPUR)
|
1706006000NRG24191220230252550
|
19/12/2023
|
MAHESH
|
1706006WL022123
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-059-002/52
(MOHMMADPUR)
|
1706006000NRG24191220230252549
|
19/12/2023
|
RAMACHARAN
|
1706006WL022123
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-059-002/55
(MOHMMADPUR)
|
1706006000NRG24191220230252551
|
19/12/2023
|
RAM BAI
|
1706006WL022123
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-059-002/65
(MOHMMADPUR)
|
1706006000NRG24191220230252554
|
19/12/2023
|
LILA BAI
|
1706006WL022123
|
LILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-059-002/70
(MOHMMADPUR)
|
1706006000NRG24191220230252559
|
19/12/2023
|
JASAMAL
|
1706006WL022123
|
JASAMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
JASAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006000NRG24191220230252571
|
19/12/2023
|
KAMARALAL
|
1706006WL022123
|
KAMARALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
KAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-059-004/11
(MOHMMADPUR)
|
1706006000NRG24191220230252586
|
19/12/2023
|
GIRIRAJ
|
1706006WL022123
|
GIRIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
GIRIRAJ
|
ICICI BANK LTD(508534)
|
|
28
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006086NRG24181220230251001
|
19/12/2023
|
DALACHANDRBALLABHAPRASAD
|
1706006086WL022006
|
DALACHANDRBALLABHAPRASAD
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
DALACHANDRBALLABHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24181220230250664
|
19/12/2023
|
babu lal
|
1706006039WL021987
|
babu lal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-022-004/178
(BERAKHEDI)
|
1706006022NRG24191220230251727
|
19/12/2023
|
ramesh
|
1706006022WL022066
|
ramesh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-032-001/176
(GAWARI)
|
1706006032NRG24191220230252424
|
19/12/2023
|
SABBIR
|
1706006032WL022116
|
SABBIR
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-035-004/200
(GOCHA AMALYA)
|
1706006035NRG24181220230250339
|
19/12/2023
|
SHIVRAJ DHAAD
|
1706006035WL021966
|
SHIVRAJ DHAAD
|
00354
|
PUNB0497300
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
SHIVRAJDHAAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-086-003/398-B
(BARSAT)
|
1706006086NRG24181220230251000
|
19/12/2023
|
Jyoti Jogi
|
1706006086WL022006
|
Jyoti Jogi
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
JyotiJogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-086-003/188
(BARSAT)
|
1706006086NRG24181220230250992
|
19/12/2023
|
Shakir Khan
|
1706006086WL022006
|
Shakir Khan
|
00415
|
SBIN0005089
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ShakirKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-074-001/141
(KHERAD)
|
1706006000NRG24181220230251626
|
19/12/2023
|
Prakash
|
1706006WL022042
|
Prakash
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-033-004/104-A
(SAGAR)
|
1706006033NRG24191220230251720
|
19/12/2023
|
varsa
|
1706006033WL022065
|
varsa
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645095224
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24181220230251428
|
19/12/2023
|
Vijay singh
|
1706006047WL022031
|
Vijay singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-086-003/141-A
(BARSAT)
|
1706006086NRG24181220230250985
|
19/12/2023
|
Bharosa
|
1706006086WL022006
|
Bharosa
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-086-003/141-A
(BARSAT)
|
1706006086NRG24181220230250986
|
19/12/2023
|
Soram Bai
|
1706006086WL022006
|
Soram Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-086-003/142
(BARSAT)
|
1706006086NRG24181220230250988
|
19/12/2023
|
Shaheda Begam
|
1706006086WL022006
|
Shaheda Begam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ShahedaBegam
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-086-003/142
(BARSAT)
|
1706006086NRG24181220230250987
|
19/12/2023
|
Shakila Ahmad Khan
|
1706006086WL022006
|
Shakila Ahmad Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ShakilaAhmadKhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-086-003/16-B
(BARSAT)
|
1706006086NRG24181220230250990
|
19/12/2023
|
Mithlesh Bai
|
1706006086WL022006
|
Mithlesh Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-086-003/16-B
(BARSAT)
|
1706006086NRG24181220230250989
|
19/12/2023
|
RAMSWAROOP KUSHWAH
|
1706006086WL022006
|
RAMSWAROOP KUSHWAH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
RAMSWAROOPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-086-003/188
(BARSAT)
|
1706006086NRG24181220230250991
|
19/12/2023
|
Shakir
|
1706006086WL022006
|
Shakir
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Shakir
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-086-003/289
(BARSAT)
|
1706006086NRG24181220230250994
|
19/12/2023
|
Niranjan singh
|
1706006086WL022006
|
Niranjan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-086-003/289
(BARSAT)
|
1706006086NRG24181220230250993
|
19/12/2023
|
Niranjan singh
|
1706006086WL022006
|
Niranjan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-086-003/325-A
(BARSAT)
|
1706006086NRG24181220230250996
|
19/12/2023
|
Manjur Ali
|
1706006086WL022006
|
Manjur Ali
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ManjurAli
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-086-003/325-A
(BARSAT)
|
1706006086NRG24181220230250995
|
19/12/2023
|
Manjur Ali
|
1706006086WL022006
|
Manjur Ali
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ManjurAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-086-003/334-A
(BARSAT)
|
1706006086NRG24181220230250997
|
19/12/2023
|
Mahesh
|
1706006086WL022006
|
Mahesh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-086-003/334-A
(BARSAT)
|
1706006086NRG24181220230250998
|
19/12/2023
|
Priti Bai
|
1706006086WL022006
|
Priti Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-086-003/398-B
(BARSAT)
|
1706006086NRG24181220230250999
|
19/12/2023
|
Ajay Jogi
|
1706006086WL022006
|
Ajay Jogi
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
AjayJogi
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006086NRG24181220230251002
|
19/12/2023
|
REKHA BAI SONI
|
1706006086WL022006
|
REKHA BAI SONI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
REKHABAISONI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-086-003/77
(BARSAT)
|
1706006086NRG24181220230251004
|
19/12/2023
|
Santosh Kumar Sen
|
1706006086WL022006
|
Santosh Kumar Sen
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
SantoshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-100-001/20-A
(FAJALPURA)
|
1706006100NRG24191220230252228
|
19/12/2023
|
Brajmohan
|
1706006100WL022104
|
Brajmohan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-100-001/20-B
(FAJALPURA)
|
1706006100NRG24191220230252229
|
19/12/2023
|
lakahn
|
1706006100WL022104
|
lakahn
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
lakahn
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-100-001/36-B
(FAJALPURA)
|
1706006100NRG24191220230252230
|
19/12/2023
|
ramjivan
|
1706006100WL022104
|
ramjivan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAGHOGARH
|
MP-06-006-100-001/44-A
(FAJALPURA)
|
1706006100NRG24191220230252233
|
19/12/2023
|
rahder
|
1706006100WL022104
|
rahder
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
rahder
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-100-001/44-B
(FAJALPURA)
|
1706006100NRG24191220230252234
|
19/12/2023
|
mohan
|
1706006100WL022104
|
mohan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-100-001/55
(FAJALPURA)
|
1706006100NRG24191220230252237
|
19/12/2023
|
shardar
|
1706006100WL022104
|
shardar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
shardar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-035-003/118
(GOCHA AMALYA)
|
1706006035NRG24181220230250331
|
19/12/2023
|
radha bai
|
1706006035WL021966
|
radha bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-035-003/118
(GOCHA AMALYA)
|
1706006035NRG24181220230250332
|
19/12/2023
|
raju
|
1706006035WL021966
|
raju
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24181220230250653
|
19/12/2023
|
dhapu bai
|
1706006WL021986
|
dhapu bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAGHOGARH
|
MP-06-006-035-003/49
(GOCHA AMALYA)
|
1706006035NRG24181220230250322
|
19/12/2023
|
vatelal
|
1706006035WL021964
|
vatelal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
vatelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-035-004/189
(GOCHA AMALYA)
|
1706006035NRG24181220230250325
|
19/12/2023
|
mukesh dhakad
|
1706006035WL021964
|
mukesh dhakad
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-035-004/189
(GOCHA AMALYA)
|
1706006035NRG24181220230250326
|
19/12/2023
|
saroj bai
|
1706006035WL021964
|
saroj bai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-035-004/194
(GOCHA AMALYA)
|
1706006035NRG24181220230250330
|
19/12/2023
|
santosh dhakad
|
1706006035WL021965
|
santosh dhakad
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-035-004/195
(GOCHA AMALYA)
|
1706006035NRG24181220230250336
|
19/12/2023
|
Gajraj singh dhakad
|
1706006035WL021966
|
Gajraj singh dhakad
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
Gajrajsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAGHOGARH
|
MP-06-006-035-004/196
(GOCHA AMALYA)
|
1706006035NRG24181220230250337
|
19/12/2023
|
radha bai
|
1706006035WL021966
|
radha bai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006035NRG24181220230250338
|
19/12/2023
|
jagmohan dhakad
|
1706006035WL021966
|
jagmohan dhakad
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
jagmohandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24181220230250656
|
19/12/2023
|
MITHUN
|
1706006039WL021987
|
MITHUN
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-041-003/189
(KHEJRA)
|
1706006041NRG24191220230252238
|
19/12/2023
|
Hariprasad kushwah
|
1706006041WL022105
|
Hariprasad kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
Hariprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-041-003/271
(KHEJRA)
|
1706006041NRG24191220230252239
|
19/12/2023
|
Mukesh kumar kushwah
|
1706006041WL022105
|
Mukesh kumar kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-051-003/57
(BANJHALA)
|
1706006000NRG24191220230252499
|
19/12/2023
|
Dhirajsingh
|
1706006WL022121
|
Dhirajsingh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-051-003/65
(BANJHALA)
|
1706006000NRG24191220230252500
|
19/12/2023
|
badrilal
|
1706006WL022121
|
badrilal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-051-006/39
(BANJHALA)
|
1706006000NRG24191220230252504
|
19/12/2023
|
Motilal
|
1706006WL022121
|
Motilal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-001/-8-B
(DHINAKHEDI)
|
1706006058NRG24181220230251411
|
19/12/2023
|
santosh
|
1706006058WL022030
|
santosh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-003/149
(DHINAKHEDI)
|
1706006058NRG24181220230251412
|
19/12/2023
|
deepak Dhakad
|
1706006058WL022030
|
deepak Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
deepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-003/149
(DHINAKHEDI)
|
1706006058NRG24181220230251413
|
19/12/2023
|
ravi
|
1706006058WL022030
|
ravi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006058NRG24181220230251414
|
19/12/2023
|
Chandhan
|
1706006058WL022030
|
Chandhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Chandhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006058NRG24181220230251419
|
19/12/2023
|
SHREE KALYAN
|
1706006058WL022030
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-003/406
(DHINAKHEDI)
|
1706006058NRG24181220230251420
|
19/12/2023
|
vishnu
|
1706006058WL022030
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006058NRG24181220230251422
|
19/12/2023
|
dharmendra
|
1706006058WL022030
|
dharmendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-003/557
(DHINAKHEDI)
|
1706006058NRG24181220230251423
|
19/12/2023
|
amit
|
1706006058WL022030
|
amit
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006058NRG24181220230251424
|
19/12/2023
|
mahesh
|
1706006058WL022030
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006058NRG24181220230251426
|
19/12/2023
|
sadi bai
|
1706006058WL022030
|
sadi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-086-003/7-A
(BARSAT)
|
1706006086NRG24181220230251003
|
19/12/2023
|
Gajraj Singh Kushwah
|
1706006086WL022006
|
Gajraj Singh Kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006032NRG24191220230252425
|
19/12/2023
|
purushottam
|
1706006032WL022116
|
purushottam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-033-004/104-A
(SAGAR)
|
1706006033NRG24191220230251719
|
19/12/2023
|
aklesh
|
1706006033WL022065
|
aklesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645095224
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-088-001/376
(GODIYA)
|
1706006000NRG24191220230252509
|
19/12/2023
|
chatar
|
1706006WL022122
|
chatar
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645095224
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-088-001/57
(GODIYA)
|
1706006000NRG24191220230252511
|
19/12/2023
|
barosa
|
1706006WL022122
|
barosa
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645095224
|
|
barosa
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-088-001/64
(GODIYA)
|
1706006000NRG24191220230252512
|
19/12/2023
|
fusiyabai
|
1706006WL022122
|
fusiyabai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645095224
|
|
fusiyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-088-002/3
(GODIYA)
|
1706006000NRG24191220230252514
|
19/12/2023
|
CHANDANANISAH
|
1706006WL022122
|
CHANDANANISAH
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645095224
|
|
CHANDANANISAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-088-002/3
(GODIYA)
|
1706006000NRG24191220230252513
|
19/12/2023
|
CHANDANANISAH
|
1706006WL022122
|
CHANDANANISAH
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645095224
|
|
CHANDANANISAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-100-001/38
(FAJALPURA)
|
1706006100NRG24191220230252231
|
19/12/2023
|
laxman
|
1706006100WL022104
|
laxman
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-100-001/44-D
(FAJALPURA)
|
1706006100NRG24191220230252235
|
19/12/2023
|
Ravi
|
1706006100WL022104
|
Ravi
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-058-003/35
(DHINAKHEDI)
|
1706006058NRG24181220230251418
|
19/12/2023
|
CHIAN KALA
|
1706006058WL022030
|
CHIAN KALA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
CHIANKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-058-003/35
(DHINAKHEDI)
|
1706006058NRG24181220230251417
|
19/12/2023
|
Kumer singh
|
1706006058WL022030
|
Kumer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006058NRG24181220230251421
|
19/12/2023
|
Tulsiram
|
1706006058WL022030
|
Tulsiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006000NRG24191220230252519
|
19/12/2023
|
Sodan
|
1706006WL022123
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006000NRG24191220230252518
|
19/12/2023
|
Sodan
|
1706006WL022123
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-059-002/123-A
(MOHMMADPUR)
|
1706006000NRG24191220230252523
|
19/12/2023
|
Lashkmi bai
|
1706006WL022123
|
Lashkmi bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Lashkmibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-059-002/123-A
(MOHMMADPUR)
|
1706006000NRG24191220230252522
|
19/12/2023
|
Lashkmi bai
|
1706006WL022123
|
Lashkmi bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645095224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-059-002/136
(MOHMMADPUR)
|
1706006000NRG24191220230252525
|
19/12/2023
|
Sugan bai
|
1706006WL022123
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-059-002/148-A
(MOHMMADPUR)
|
1706006000NRG24191220230252527
|
19/12/2023
|
Indar singh
|
1706006WL022123
|
Indar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-059-002/148-A
(MOHMMADPUR)
|
1706006000NRG24191220230252526
|
19/12/2023
|
Indar singh
|
1706006WL022123
|
Indar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006000NRG24191220230252529
|
19/12/2023
|
Sugan bai
|
1706006WL022123
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006000NRG24191220230252528
|
19/12/2023
|
Sugan bai
|
1706006WL022123
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24191220230252530
|
19/12/2023
|
deevansingh
|
1706006WL022123
|
deevansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24191220230252531
|
19/12/2023
|
Mamta bai
|
1706006WL022123
|
Mamta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-059-002/193-A
(MOHMMADPUR)
|
1706006000NRG24191220230252532
|
19/12/2023
|
Amar singh
|
1706006WL022123
|
Amar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-059-002/193-A
(MOHMMADPUR)
|
1706006000NRG24191220230252533
|
19/12/2023
|
Metab bai
|
1706006WL022123
|
Metab bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Metabbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-059-002/20-A
(MOHMMADPUR)
|
1706006000NRG24191220230252535
|
19/12/2023
|
Prem bai
|
1706006WL022123
|
Prem bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-059-002/20-A
(MOHMMADPUR)
|
1706006000NRG24191220230252534
|
19/12/2023
|
Prem bai
|
1706006WL022123
|
Prem bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006000NRG24191220230252537
|
19/12/2023
|
Phoola bai
|
1706006WL022123
|
Phoola bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006000NRG24191220230252536
|
19/12/2023
|
Sultan
|
1706006WL022123
|
Sultan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006000NRG24191220230252538
|
19/12/2023
|
Kamlesh
|
1706006WL022123
|
Kamlesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24191220230252541
|
19/12/2023
|
rambabu
|
1706006WL022123
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24191220230252540
|
19/12/2023
|
rambabu
|
1706006WL022123
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-059-002/30
(MOHMMADPUR)
|
1706006000NRG24191220230252543
|
19/12/2023
|
gyarsheram
|
1706006WL022123
|
gyarsheram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
gyarsheram
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-059-002/30
(MOHMMADPUR)
|
1706006000NRG24191220230252542
|
19/12/2023
|
gyarsheram
|
1706006WL022123
|
gyarsheram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
gyarsheram
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-059-002/48
(MOHMMADPUR)
|
1706006000NRG24191220230252548
|
19/12/2023
|
Manohar Bai bhil
|
1706006WL022123
|
Manohar Bai bhil
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
ManoharBaibhil
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-059-002/48
(MOHMMADPUR)
|
1706006000NRG24191220230252547
|
19/12/2023
|
Viram
|
1706006WL022123
|
Viram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-059-002/65-A
(MOHMMADPUR)
|
1706006000NRG24191220230252555
|
19/12/2023
|
Mitun
|
1706006WL022123
|
Mitun
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mitun
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-059-002/65-A
(MOHMMADPUR)
|
1706006000NRG24191220230252556
|
19/12/2023
|
Reena
|
1706006WL022123
|
Reena
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-059-002/68-B
(MOHMMADPUR)
|
1706006000NRG24191220230252558
|
19/12/2023
|
Lal singh
|
1706006WL022123
|
Lal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-059-002/68-B
(MOHMMADPUR)
|
1706006000NRG24191220230252557
|
19/12/2023
|
Lal singh
|
1706006WL022123
|
Lal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-059-002/70
(MOHMMADPUR)
|
1706006000NRG24191220230252560
|
19/12/2023
|
Gita bai
|
1706006WL022123
|
Gita bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006000NRG24191220230252562
|
19/12/2023
|
Amar singh
|
1706006WL022123
|
Amar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006000NRG24191220230252561
|
19/12/2023
|
Amar Singh
|
1706006WL022123
|
Amar Singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-059-002/76-A
(MOHMMADPUR)
|
1706006000NRG24191220230252564
|
19/12/2023
|
Kumer
|
1706006WL022123
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-059-002/76-A
(MOHMMADPUR)
|
1706006000NRG24191220230252563
|
19/12/2023
|
Kumer
|
1706006WL022123
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006000NRG24191220230252565
|
19/12/2023
|
Chamli bai
|
1706006WL022123
|
Chamli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006000NRG24191220230252566
|
19/12/2023
|
Chamli bai
|
1706006WL022123
|
Chamli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-059-002/79
(MOHMMADPUR)
|
1706006000NRG24191220230252568
|
19/12/2023
|
prem singh
|
1706006WL022123
|
prem singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-059-002/79
(MOHMMADPUR)
|
1706006000NRG24191220230252567
|
19/12/2023
|
prem singh
|
1706006WL022123
|
prem singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006000NRG24191220230252570
|
19/12/2023
|
Imrat
|
1706006WL022123
|
Imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006000NRG24191220230252569
|
19/12/2023
|
Imrat
|
1706006WL022123
|
Imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645095224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006000NRG24191220230252572
|
19/12/2023
|
kaverlal
|
1706006WL022123
|
kaverlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
kaverlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006000NRG24191220230252573
|
19/12/2023
|
Mahaveer
|
1706006WL022123
|
Mahaveer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006000NRG24191220230252575
|
19/12/2023
|
Naran singh
|
1706006WL022123
|
Naran singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006000NRG24191220230252574
|
19/12/2023
|
Naran singh
|
1706006WL022123
|
Naran singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006000NRG24191220230252576
|
19/12/2023
|
lakhan
|
1706006WL022123
|
lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006000NRG24191220230252577
|
19/12/2023
|
sumer singh
|
1706006WL022123
|
sumer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-059-003/37
(MOHMMADPUR)
|
1706006000NRG24191220230252578
|
19/12/2023
|
Dinesh
|
1706006WL022123
|
Dinesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAGHOGARH
|
MP-06-006-059-003/37
(MOHMMADPUR)
|
1706006000NRG24191220230252579
|
19/12/2023
|
Kavita bai
|
1706006WL022123
|
Kavita bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-059-003/49-A
(MOHMMADPUR)
|
1706006000NRG24191220230252580
|
19/12/2023
|
Phool singh
|
1706006WL022123
|
Phool singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-059-003/49-A
(MOHMMADPUR)
|
1706006000NRG24191220230252581
|
19/12/2023
|
Phool singh
|
1706006WL022123
|
Phool singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-059-003/52
(MOHMMADPUR)
|
1706006000NRG24191220230252582
|
19/12/2023
|
Jujaar singh
|
1706006WL022123
|
Jujaar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Jujaarsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-059-003/52
(MOHMMADPUR)
|
1706006000NRG24191220230252583
|
19/12/2023
|
Preeta bai
|
1706006WL022123
|
Preeta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Preetabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-059-003/6
(MOHMMADPUR)
|
1706006000NRG24191220230252585
|
19/12/2023
|
Hari singh
|
1706006WL022123
|
Hari singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-059-003/6
(MOHMMADPUR)
|
1706006000NRG24191220230252584
|
19/12/2023
|
Hari singh
|
1706006WL022123
|
Hari singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-059-004/11-A
(MOHMMADPUR)
|
1706006000NRG24191220230252587
|
19/12/2023
|
Anil Sen
|
1706006WL022123
|
Anil Sen
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
AnilSen
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-060-001/178-A
(KOLARAS)
|
1706006060NRG24181220230250434
|
19/12/2023
|
Lakhan
|
1706006060WL021971
|
Lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
154
|
RAGHOGARH
|
MP-06-006-060-001/185
(KOLARAS)
|
1706006060NRG24181220230250435
|
19/12/2023
|
Praemnarayan
|
1706006060WL021971
|
Praemnarayan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Praemnarayan
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-060-001/185
(KOLARAS)
|
1706006060NRG24181220230250436
|
19/12/2023
|
Rasal Bai Ahirwar
|
1706006060WL021971
|
Rasal Bai Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
RasalBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-060-001/185-A
(KOLARAS)
|
1706006060NRG24181220230250438
|
19/12/2023
|
Raghuvir
|
1706006060WL021971
|
Raghuvir
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Raghuvir
|
ICICI BANK LTD(508534)
|
|
157
|
RAGHOGARH
|
MP-06-006-060-001/185-A
(KOLARAS)
|
1706006060NRG24181220230250437
|
19/12/2023
|
Raghuvir
|
1706006060WL021971
|
Raghuvir
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Raghuvir
|
ICICI BANK LTD(508534)
|
|
158
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24181220230250440
|
19/12/2023
|
Mor Bai Ahirwar
|
1706006060WL021971
|
Mor Bai Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
MorBaiAhirwar
|
ICICI BANK LTD(508534)
|
|
159
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24181220230250439
|
19/12/2023
|
Santosh Ahirwar
|
1706006060WL021971
|
Santosh Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-074-001/185
(KHERAD)
|
1706006000NRG24181220230251627
|
19/12/2023
|
Devi singh
|
1706006WL022042
|
Devi singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-074-001/8
(KHERAD)
|
1706006000NRG24181220230251628
|
19/12/2023
|
Himmat singh
|
1706006WL022042
|
Himmat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
162
|
RAGHOGARH
|
MP-06-006-003-002/199
(KHIRIYA)
|
1706006000NRG24191220230252592
|
19/12/2023
|
Savita Ahirwar
|
1706006WL022124
|
Savita Ahirwar
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645095224
|
|
SavitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-005-002/403
(BHADAURI)
|
1706006005NRG24191220230252491
|
19/12/2023
|
Munni bai
|
1706006005WL022120
|
Munni bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
164
|
RAGHOGARH
|
MP-06-006-005-002/403
(BHADAURI)
|
1706006005NRG24191220230252490
|
19/12/2023
|
Munni bai
|
1706006005WL022120
|
Munni bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645095224
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-022-003/112
(BERAKHEDI)
|
1706006022NRG24191220230251721
|
19/12/2023
|
Gulab singh
|
1706006022WL022066
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645095224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-022-003/127
(BERAKHEDI)
|
1706006022NRG24191220230251722
|
19/12/2023
|
jagdish rao
|
1706006022WL022066
|
jagdish rao
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
jagdishrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAGHOGARH
|
MP-06-006-022-003/35
(BERAKHEDI)
|
1706006022NRG24191220230251723
|
19/12/2023
|
Ghansilal
|
1706006022WL022066
|
Ghansilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Ghansilal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAGHOGARH
|
MP-06-006-022-003/41
(BERAKHEDI)
|
1706006022NRG24191220230251724
|
19/12/2023
|
Nannu lal
|
1706006022WL022066
|
Nannu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-035-001/15
(GOCHA AMALYA)
|
1706006035NRG24181220230250319
|
19/12/2023
|
Manti
|
1706006035WL021964
|
Manti
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-035-001/42
(GOCHA AMALYA)
|
1706006035NRG24181220230250321
|
19/12/2023
|
guddi bai
|
1706006035WL021964
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAGHOGARH
|
MP-06-006-035-001/42
(GOCHA AMALYA)
|
1706006035NRG24181220230250320
|
19/12/2023
|
ramvilash
|
1706006035WL021964
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAGHOGARH
|
MP-06-006-035-003/123
(GOCHA AMALYA)
|
1706006035NRG24181220230250316
|
19/12/2023
|
sabitri
|
1706006035WL021963
|
sabitri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006035NRG24181220230250333
|
19/12/2023
|
nish dhakad
|
1706006035WL021966
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006035NRG24181220230250327
|
19/12/2023
|
priti
|
1706006035WL021965
|
priti
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-035-003/49
(GOCHA AMALYA)
|
1706006035NRG24181220230250323
|
19/12/2023
|
Shushila
|
1706006035WL021964
|
Shushila
|
00602
|
SBIN0RRMBGB
|
308
|
308
|
Processed
|
11/03/2024
|
|
645095224
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006035NRG24181220230250328
|
19/12/2023
|
Kewal
|
1706006035WL021965
|
Kewal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006035NRG24181220230250334
|
19/12/2023
|
Kewal
|
1706006035WL021966
|
Kewal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645095224
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006035NRG24181220230250335
|
19/12/2023
|
Babulal
|
1706006035WL021966
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006035NRG24181220230250324
|
19/12/2023
|
Babulal
|
1706006035WL021964
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-035-003/71-A
(GOCHA AMALYA)
|
1706006035NRG24181220230250317
|
19/12/2023
|
Ranglal
|
1706006035WL021963
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAGHOGARH
|
MP-06-006-035-003/77
(GOCHA AMALYA)
|
1706006035NRG24181220230250318
|
19/12/2023
|
Sundarlal
|
1706006035WL021963
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
Sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-051-006/18
(BANJHALA)
|
1706006000NRG24191220230252501
|
19/12/2023
|
Laxmansingh
|
1706006WL022121
|
Laxmansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-051-006/4-B
(BANJHALA)
|
1706006000NRG24191220230252505
|
19/12/2023
|
gajraj singh
|
1706006WL022121
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-051-006/4-C
(BANJHALA)
|
1706006000NRG24191220230252506
|
19/12/2023
|
Badrilal
|
1706006WL022121
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAGHOGARH
|
MP-06-006-051-006/8-A
(BANJHALA)
|
1706006000NRG24191220230252507
|
19/12/2023
|
hokam singh
|
1706006WL022121
|
hokam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-051-006/9
(BANJHALA)
|
1706006000NRG24191220230252508
|
19/12/2023
|
imrat singh
|
1706006WL022121
|
imrat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
187
|
RAGHOGARH
|
MP-06-006-058-003/29
(DHINAKHEDI)
|
1706006058NRG24181220230251416
|
19/12/2023
|
sanju
|
1706006058WL022030
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645095224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006058NRG24181220230251425
|
19/12/2023
|
brijesh
|
1706006058WL022030
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-058-004/52
(DHINAKHEDI)
|
1706006058NRG24181220230251427
|
19/12/2023
|
rakhesh
|
1706006058WL022030
|
rakhesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
rakhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006000NRG24191220230252521
|
19/12/2023
|
Jagdesh
|
1706006WL022123
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
191
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006000NRG24191220230252520
|
19/12/2023
|
Jagdesh
|
1706006WL022123
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-059-002/63-B
(MOHMMADPUR)
|
1706006000NRG24191220230252553
|
19/12/2023
|
Sharda bai
|
1706006WL022123
|
Sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Shardabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-059-002/63-B
(MOHMMADPUR)
|
1706006000NRG24191220230252552
|
19/12/2023
|
Sharda bai
|
1706006WL022123
|
Sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006000NRG24191220230252589
|
19/12/2023
|
Anita bai
|
1706006WL022123
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006000NRG24191220230252588
|
19/12/2023
|
Rakesh
|
1706006WL022123
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAGHOGARH
|
MP-06-006-059-004/13-B
(MOHMMADPUR)
|
1706006000NRG24191220230252590
|
19/12/2023
|
Lal singh
|
1706006WL022123
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-060-001/102-A
(KOLARAS)
|
1706006060NRG24181220230250432
|
19/12/2023
|
Sunil
|
1706006060WL021971
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-060-001/102-A
(KOLARAS)
|
1706006060NRG24181220230250433
|
19/12/2023
|
Urmila
|
1706006060WL021971
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAGHOGARH
|
MP-06-006-095-001/89
(SABRINATH)
|
1706006095NRG24191220230251895
|
19/12/2023
|
Shanti Bai
|
1706006095WL022088
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645095224
|
|
ShantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79205
|
79205
|
|
|
|
|
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-051-003/17-A
(BANJHALA)
|
1706006000NRG24191220230252494
|
19/12/2023
|
hanumat singh
|
1706006WL022121
|
hanumat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-051-003/17-B
(BANJHALA)
|
1706006000NRG24191220230252495
|
19/12/2023
|
lal singh
|
1706006WL022121
|
lal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-100-001/46-A
(FAJALPURA)
|
1706006100NRG24191220230252236
|
19/12/2023
|
Anil
|
1706006100WL022104
|
Anil
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645095224
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
203
|
RAGHOGARH
|
MP-06-006-022-003/97
(BERAKHEDI)
|
1706006022NRG24191220230251726
|
19/12/2023
|
Satyabhan
|
1706006022WL022066
|
Satyabhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645095224
|
|
Satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAGHOGARH
|
MP-06-006-051-003/149
(BANJHALA)
|
1706006000NRG24191220230252492
|
19/12/2023
|
vankat singh
|
1706006WL022121
|
vankat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
vankatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-051-003/164
(BANJHALA)
|
1706006000NRG24191220230252493
|
19/12/2023
|
udam singh
|
1706006WL022121
|
udam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAGHOGARH
|
MP-06-006-051-003/192
(BANJHALA)
|
1706006000NRG24191220230252496
|
19/12/2023
|
bharat
|
1706006WL022121
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAGHOGARH
|
MP-06-006-051-003/205
(BANJHALA)
|
1706006000NRG24191220230252497
|
19/12/2023
|
raghubir singh
|
1706006WL022121
|
raghubir singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAGHOGARH
|
MP-06-006-051-003/209
(BANJHALA)
|
1706006000NRG24191220230252498
|
19/12/2023
|
viram
|
1706006WL022121
|
viram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
viram
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006000NRG24191220230252502
|
19/12/2023
|
rajaram
|
1706006WL022121
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAGHOGARH
|
MP-06-006-051-006/38
(BANJHALA)
|
1706006000NRG24191220230252503
|
19/12/2023
|
kaluram
|
1706006WL022121
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAGHOGARH
|
MP-06-006-059-001/50-B
(MOHMMADPUR)
|
1706006000NRG24191220230252515
|
19/12/2023
|
Mahesh
|
1706006WL022123
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-059-001/7-A
(MOHMMADPUR)
|
1706006000NRG24191220230252516
|
19/12/2023
|
Mukesh
|
1706006WL022123
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-059-001/7-B
(MOHMMADPUR)
|
1706006000NRG24191220230252517
|
19/12/2023
|
Arjun singh
|
1706006WL022123
|
Arjun singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645095224
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414904
|
414904
|
|
|
|
|
|
|
|