|
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-06-006-075-001/31
(NASEERPUR)
|
1706006000NRG24221120230224385
|
22/11/2023
|
Mahendra Singh Yadav
|
1706006WL019702
|
Mahendra Singh Yadav
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-092-003/26
(BANDERGAH)
|
1706006000NRG24221120230224468
|
22/11/2023
|
KOMAL
|
1706006WL019710
|
KOMAL
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324655628
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-092-004/113
(BANDERGAH)
|
1706006000NRG24221120230224469
|
22/11/2023
|
parvat singh
|
1706006WL019710
|
parvat singh
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324655628
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-071-001/222
(DIROLI)
|
1706006000NRG24221120230224806
|
22/11/2023
|
BABULAL MER
|
1706006WL019721
|
BABULAL MER
|
00415
|
SBIN0008283
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BABULALMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-071-001/13
(DIROLI)
|
1706006071NRG24221120230224580
|
22/11/2023
|
PREM NARAYAN AHIRWAR
|
1706006071WL019715
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/148
(DIROLI)
|
1706006000NRG24221120230224799
|
22/11/2023
|
Hariram
|
1706006WL019721
|
Hariram
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-071-001/148
(DIROLI)
|
1706006000NRG24221120230224798
|
22/11/2023
|
NATHURAM DHOBI
|
1706006WL019721
|
NATHURAM DHOBI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
NATHURAMDHOBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-071-001/19
(DIROLI)
|
1706006000NRG24221120230224804
|
22/11/2023
|
Kammod singh
|
1706006WL019721
|
Kammod singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Kammodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-071-001/22
(DIROLI)
|
1706006000NRG24221120230224805
|
22/11/2023
|
Mohanbai
|
1706006WL019721
|
Mohanbai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-071-001/226-A
(DIROLI)
|
1706006000NRG24221120230224807
|
22/11/2023
|
RAJENDRA SINGH PRAJAPATI
|
1706006WL019721
|
RAJENDRA SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
RAJENDRASINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-071-001/256
(DIROLI)
|
1706006071NRG24221120230224568
|
22/11/2023
|
kashi bai
|
1706006071WL019714
|
kashi bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-071-001/256
(DIROLI)
|
1706006071NRG24221120230224569
|
22/11/2023
|
sodan singh
|
1706006071WL019714
|
sodan singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-071-001/263
(DIROLI)
|
1706006071NRG24221120230224590
|
22/11/2023
|
Raghuveer meena
|
1706006071WL019715
|
Raghuveer meena
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/278-A
(DIROLI)
|
1706006000NRG24221120230224811
|
22/11/2023
|
KAILASH BAI MEENA
|
1706006WL019721
|
KAILASH BAI MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/286-B
(DIROLI)
|
1706006000NRG24221120230224812
|
22/11/2023
|
mohan
|
1706006WL019721
|
mohan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/288-A
(DIROLI)
|
1706006000NRG24221120230224813
|
22/11/2023
|
MALKHAN SINGH MEENA
|
1706006WL019721
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
MALKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/294
(DIROLI)
|
1706006071NRG24221120230224570
|
22/11/2023
|
BHUPAT SINGH MAINA
|
1706006071WL019714
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BHUPATSINGHMAINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/3
(DIROLI)
|
1706006000NRG24221120230224814
|
22/11/2023
|
VISHNU AHIRWAR
|
1706006WL019721
|
VISHNU AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
VISHNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006000NRG24221120230224815
|
22/11/2023
|
UDAM SINGH MEENA
|
1706006WL019721
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/351
(DIROLI)
|
1706006000NRG24221120230224817
|
22/11/2023
|
BANE SINGH MEENA
|
1706006WL019721
|
BANE SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BANESINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/381
(DIROLI)
|
1706006000NRG24221120230224818
|
22/11/2023
|
BHAJAN SINGH
|
1706006WL019721
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/388
(DIROLI)
|
1706006071NRG24221120230224594
|
22/11/2023
|
BABLU
|
1706006071WL019715
|
BABLU
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/388
(DIROLI)
|
1706006071NRG24221120230224595
|
22/11/2023
|
SONA BAI
|
1706006071WL019715
|
SONA BAI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/400
(DIROLI)
|
1706006000NRG24221120230224819
|
22/11/2023
|
mukesh sahu
|
1706006WL019721
|
mukesh sahu
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/56
(DIROLI)
|
1706006071NRG24221120230224575
|
22/11/2023
|
BHAMARLAL BANJARA
|
1706006071WL019714
|
BHAMARLAL BANJARA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BHAMARLALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/60
(DIROLI)
|
1706006071NRG24221120230224577
|
22/11/2023
|
MANGILAL BANJARA
|
1706006071WL019714
|
MANGILAL BANJARA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
MANGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-075-001/106
(NASEERPUR)
|
1706006000NRG24221120230224361
|
22/11/2023
|
Akhilesh
|
1706006WL019702
|
Akhilesh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-075-001/12
(NASEERPUR)
|
1706006000NRG24221120230224363
|
22/11/2023
|
laxminarayan kushwah
|
1706006WL019702
|
laxminarayan kushwah
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
laxminarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-075-001/12
(NASEERPUR)
|
1706006000NRG24221120230224362
|
22/11/2023
|
narani bai
|
1706006WL019702
|
narani bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-075-001/132
(NASEERPUR)
|
1706006000NRG24221120230224365
|
22/11/2023
|
harku bai
|
1706006WL019702
|
harku bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
harkubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-075-001/132
(NASEERPUR)
|
1706006000NRG24221120230224364
|
22/11/2023
|
Hemraj
|
1706006WL019702
|
Hemraj
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-075-001/133
(NASEERPUR)
|
1706006000NRG24221120230224367
|
22/11/2023
|
chandra kala bai
|
1706006WL019702
|
chandra kala bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
chandrakalabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-075-001/133
(NASEERPUR)
|
1706006000NRG24221120230224366
|
22/11/2023
|
SHIVNARAYAN
|
1706006WL019702
|
SHIVNARAYAN
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-075-001/134
(NASEERPUR)
|
1706006000NRG24221120230224369
|
22/11/2023
|
gopal
|
1706006WL019702
|
gopal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-075-001/14
(NASEERPUR)
|
1706006000NRG24221120230224370
|
22/11/2023
|
Rambabu
|
1706006WL019702
|
Rambabu
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-075-001/14
(NASEERPUR)
|
1706006000NRG24221120230224371
|
22/11/2023
|
soram bai
|
1706006WL019702
|
soram bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-075-001/167
(NASEERPUR)
|
1706006000NRG24221120230224372
|
22/11/2023
|
bhulee bai
|
1706006WL019702
|
bhulee bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
bhuleebai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-075-001/19
(NASEERPUR)
|
1706006000NRG24221120230224375
|
22/11/2023
|
BADRILAL
|
1706006WL019702
|
BADRILAL
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-075-001/19
(NASEERPUR)
|
1706006000NRG24221120230224374
|
22/11/2023
|
BADRILAL
|
1706006WL019702
|
BADRILAL
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-075-001/20
(NASEERPUR)
|
1706006000NRG24221120230224376
|
22/11/2023
|
Dhanna lal
|
1706006WL019702
|
Dhanna lal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-075-001/21
(NASEERPUR)
|
1706006000NRG24221120230224378
|
22/11/2023
|
Vishnu Bai
|
1706006WL019702
|
Vishnu Bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-075-001/225
(NASEERPUR)
|
1706006000NRG24221120230224350
|
22/11/2023
|
HEMABAI
|
1706006WL019701
|
HEMABAI
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-075-001/26
(NASEERPUR)
|
1706006000NRG24221120230224380
|
22/11/2023
|
Shyamlal
|
1706006WL019702
|
Shyamlal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-075-001/3-A
(NASEERPUR)
|
1706006000NRG24221120230224381
|
22/11/2023
|
jagmohan kushwah
|
1706006WL019702
|
jagmohan kushwah
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
jagmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-075-001/3-A
(NASEERPUR)
|
1706006000NRG24221120230224382
|
22/11/2023
|
krishna bai
|
1706006WL019702
|
krishna bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-075-001/31
(NASEERPUR)
|
1706006000NRG24221120230224383
|
22/11/2023
|
Dhapu Bai Yadav
|
1706006WL019702
|
Dhapu Bai Yadav
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
DhapuBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-075-001/35
(NASEERPUR)
|
1706006000NRG24221120230224386
|
22/11/2023
|
radheshyam
|
1706006WL019702
|
radheshyam
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-075-001/38
(NASEERPUR)
|
1706006000NRG24221120230224387
|
22/11/2023
|
Bhawarsingh
|
1706006WL019702
|
Bhawarsingh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-075-001/40
(NASEERPUR)
|
1706006000NRG24221120230224389
|
22/11/2023
|
MULCHAND
|
1706006WL019702
|
MULCHAND
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-075-001/43
(NASEERPUR)
|
1706006000NRG24221120230224391
|
22/11/2023
|
Ramnarayan
|
1706006WL019702
|
Ramnarayan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-075-001/43
(NASEERPUR)
|
1706006000NRG24221120230224390
|
22/11/2023
|
Ramnarayan
|
1706006WL019702
|
Ramnarayan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-075-001/44
(NASEERPUR)
|
1706006000NRG24221120230224393
|
22/11/2023
|
sunita bai
|
1706006WL019702
|
sunita bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-075-001/66
(NASEERPUR)
|
1706006000NRG24221120230224352
|
22/11/2023
|
Dhannalal
|
1706006WL019701
|
Dhannalal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-075-001/66
(NASEERPUR)
|
1706006000NRG24221120230224351
|
22/11/2023
|
Dhannalal
|
1706006WL019701
|
Dhannalal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-075-001/77
(NASEERPUR)
|
1706006000NRG24221120230224356
|
22/11/2023
|
bholi bai
|
1706006WL019701
|
bholi bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
bholibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-075-001/77
(NASEERPUR)
|
1706006000NRG24221120230224355
|
22/11/2023
|
Divan Singh
|
1706006WL019701
|
Divan Singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-075-001/85
(NASEERPUR)
|
1706006000NRG24221120230224357
|
22/11/2023
|
PRAKASH
|
1706006WL019701
|
PRAKASH
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-075-001/85
(NASEERPUR)
|
1706006000NRG24221120230224358
|
22/11/2023
|
seema bai
|
1706006WL019701
|
seema bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-075-001/99
(NASEERPUR)
|
1706006000NRG24221120230224359
|
22/11/2023
|
Arjun
|
1706006WL019701
|
Arjun
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-075-001/99
(NASEERPUR)
|
1706006000NRG24221120230224360
|
22/11/2023
|
sardar bai
|
1706006WL019701
|
sardar bai
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
sardarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-075-001/31
(NASEERPUR)
|
1706006000NRG24221120230224384
|
22/11/2023
|
rukmani
|
1706006WL019702
|
rukmani
|
00415
|
SBIN0010808
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-045-001/100-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224472
|
22/11/2023
|
sashi
|
1706006WL019711
|
sashi
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-045-001/106-C
(MALIYAKHEDI)
|
1706006000NRG24221120230224473
|
22/11/2023
|
KANYALAL
|
1706006WL019711
|
KANYALAL
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
KANYALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-045-001/1078
(MALIYAKHEDI)
|
1706006000NRG24221120230224475
|
22/11/2023
|
takhatsingh
|
1706006WL019711
|
takhatsingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
takhatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAGHOGARH
|
MP-06-006-045-001/111-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224476
|
22/11/2023
|
bishnu
|
1706006WL019711
|
bishnu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
bishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAGHOGARH
|
MP-06-006-045-001/127-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224478
|
22/11/2023
|
murari meena
|
1706006WL019711
|
murari meena
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
murarimeena
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-045-001/156
(MALIYAKHEDI)
|
1706006000NRG24221120230224479
|
22/11/2023
|
bhagvat
|
1706006WL019711
|
bhagvat
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-045-001/163-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224481
|
22/11/2023
|
neeraj
|
1706006WL019711
|
neeraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-045-001/168
(MALIYAKHEDI)
|
1706006000NRG24221120230224482
|
22/11/2023
|
lakhan
|
1706006WL019711
|
lakhan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-045-001/173
(MALIYAKHEDI)
|
1706006000NRG24221120230224483
|
22/11/2023
|
narayan
|
1706006WL019711
|
narayan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-045-001/21-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224485
|
22/11/2023
|
ashok
|
1706006WL019711
|
ashok
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-045-002/12-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224492
|
22/11/2023
|
santosh
|
1706006WL019711
|
santosh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-045-002/13-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224494
|
22/11/2023
|
golu
|
1706006WL019711
|
golu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-045-002/15
(MALIYAKHEDI)
|
1706006000NRG24221120230224496
|
22/11/2023
|
mamta
|
1706006WL019711
|
mamta
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-045-002/15
(MALIYAKHEDI)
|
1706006000NRG24221120230224495
|
22/11/2023
|
manish
|
1706006WL019711
|
manish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-045-002/161
(MALIYAKHEDI)
|
1706006000NRG24221120230224498
|
22/11/2023
|
KULDEEP
|
1706006WL019711
|
KULDEEP
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-045-002/172
(MALIYAKHEDI)
|
1706006000NRG24221120230224499
|
22/11/2023
|
banbari
|
1706006WL019711
|
banbari
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-045-002/2129
(MALIYAKHEDI)
|
1706006000NRG24221120230224505
|
22/11/2023
|
JAGDISH
|
1706006WL019711
|
JAGDISH
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-045-002/2132
(MALIYAKHEDI)
|
1706006000NRG24221120230224506
|
22/11/2023
|
JALAJ
|
1706006WL019711
|
JALAJ
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
JALAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-045-002/22-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224507
|
22/11/2023
|
rajesh
|
1706006WL019711
|
rajesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-045-002/22-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224508
|
22/11/2023
|
Ranjeet
|
1706006WL019711
|
Ranjeet
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-045-002/221-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224509
|
22/11/2023
|
mamta
|
1706006WL019711
|
mamta
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-045-002/224-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224510
|
22/11/2023
|
yogesh
|
1706006WL019711
|
yogesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-045-002/224-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224511
|
22/11/2023
|
rohit
|
1706006WL019711
|
rohit
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-045-002/23-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224512
|
22/11/2023
|
jagannath
|
1706006WL019711
|
jagannath
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-045-002/241-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224514
|
22/11/2023
|
DEEPAK
|
1706006WL019711
|
DEEPAK
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-045-002/25-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224516
|
22/11/2023
|
durjan
|
1706006WL019711
|
durjan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-045-002/26-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224517
|
22/11/2023
|
chandan
|
1706006WL019711
|
chandan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-045-002/33-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224522
|
22/11/2023
|
pralad
|
1706006WL019711
|
pralad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
pralad
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-045-002/34-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224525
|
22/11/2023
|
JAGMOHAN
|
1706006WL019711
|
JAGMOHAN
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-045-002/34-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224526
|
22/11/2023
|
bholu
|
1706006WL019711
|
bholu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
bholu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-045-002/34-C
(MALIYAKHEDI)
|
1706006000NRG24221120230224527
|
22/11/2023
|
sonu
|
1706006WL019711
|
sonu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-045-002/42-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224529
|
22/11/2023
|
manmohan
|
1706006WL019711
|
manmohan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-045-002/59-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224530
|
22/11/2023
|
amit
|
1706006WL019711
|
amit
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-045-002/6-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224531
|
22/11/2023
|
subham
|
1706006WL019711
|
subham
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-045-002/62
(MALIYAKHEDI)
|
1706006000NRG24221120230224532
|
22/11/2023
|
jyoti
|
1706006WL019711
|
jyoti
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-045-002/63-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224534
|
22/11/2023
|
pradeep
|
1706006WL019711
|
pradeep
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-045-002/9-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224537
|
22/11/2023
|
sitaram
|
1706006WL019711
|
sitaram
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-045-003/101
(MALIYAKHEDI)
|
1706006000NRG24221120230224538
|
22/11/2023
|
ramswaroop
|
1706006WL019711
|
ramswaroop
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAGHOGARH
|
MP-06-006-045-003/103
(MALIYAKHEDI)
|
1706006000NRG24221120230224539
|
22/11/2023
|
deerat
|
1706006WL019711
|
deerat
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
deerat
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-045-003/104
(MALIYAKHEDI)
|
1706006000NRG24221120230224540
|
22/11/2023
|
pappu
|
1706006WL019711
|
pappu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-045-003/106
(MALIYAKHEDI)
|
1706006000NRG24221120230224541
|
22/11/2023
|
VIKRAM
|
1706006WL019711
|
VIKRAM
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-045-003/24-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224542
|
22/11/2023
|
mohan
|
1706006WL019711
|
mohan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-045-003/26
(MALIYAKHEDI)
|
1706006000NRG24221120230224543
|
22/11/2023
|
sagar
|
1706006WL019711
|
sagar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-045-003/43
(MALIYAKHEDI)
|
1706006000NRG24221120230224545
|
22/11/2023
|
Vishan
|
1706006WL019711
|
Vishan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-045-003/43-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224546
|
22/11/2023
|
DEEPAK
|
1706006WL019711
|
DEEPAK
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-045-003/80
(MALIYAKHEDI)
|
1706006000NRG24221120230224548
|
22/11/2023
|
ajay
|
1706006WL019711
|
ajay
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAGHOGARH
|
MP-06-006-045-003/81
(MALIYAKHEDI)
|
1706006000NRG24221120230224549
|
22/11/2023
|
ramprasad
|
1706006WL019711
|
ramprasad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-045-003/82-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224550
|
22/11/2023
|
jagdish
|
1706006WL019711
|
jagdish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-045-003/83
(MALIYAKHEDI)
|
1706006000NRG24221120230224551
|
22/11/2023
|
gopal
|
1706006WL019711
|
gopal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-045-003/88
(MALIYAKHEDI)
|
1706006000NRG24221120230224552
|
22/11/2023
|
foolsingh
|
1706006WL019711
|
foolsingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-045-003/93
(MALIYAKHEDI)
|
1706006000NRG24221120230224553
|
22/11/2023
|
chandsingh
|
1706006WL019711
|
chandsingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
chandsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-045-003/97
(MALIYAKHEDI)
|
1706006000NRG24221120230224554
|
22/11/2023
|
vittal
|
1706006WL019711
|
vittal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
vittal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-075-001/25
(NASEERPUR)
|
1706006000NRG24221120230224379
|
22/11/2023
|
rajendra
|
1706006WL019702
|
rajendra
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127517
|
127517
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-071-001/399
(DIROLI)
|
1706006071NRG24221120230224596
|
22/11/2023
|
SANTOSH MEENA
|
1706006071WL019715
|
SANTOSH MEENA
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-045-003/57-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224547
|
22/11/2023
|
manghilal
|
1706006WL019711
|
manghilal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
manghilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-092-003/26
(BANDERGAH)
|
1706006000NRG24221120230224467
|
22/11/2023
|
TORAN
|
1706006WL019710
|
TORAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324655628
|
|
TORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAGHOGARH
|
MP-06-006-092-004/72
(BANDERGAH)
|
1706006000NRG24221120230224470
|
22/11/2023
|
balvant
|
1706006WL019710
|
balvant
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324655628
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-092-005/45
(BANDERGAH)
|
1706006000NRG24221120230224471
|
22/11/2023
|
Leela Bai
|
1706006WL019710
|
Leela Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324655628
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
120
|
RAGHOGARH
|
MP-06-006-071-001/10
(DIROLI)
|
1706006000NRG24221120230224791
|
22/11/2023
|
Dheraj Singh
|
1706006WL019721
|
Dheraj Singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
DherajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-071-001/100
(DIROLI)
|
1706006000NRG24221120230224792
|
22/11/2023
|
DROPTI BAI
|
1706006WL019721
|
DROPTI BAI
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-071-001/107
(DIROLI)
|
1706006071NRG24221120230224561
|
22/11/2023
|
Mohan singh
|
1706006071WL019714
|
Mohan singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-071-001/11
(DIROLI)
|
1706006000NRG24221120230224793
|
22/11/2023
|
Badansingh
|
1706006WL019721
|
Badansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-071-001/114
(DIROLI)
|
1706006071NRG24221120230224562
|
22/11/2023
|
Chanda
|
1706006071WL019714
|
Chanda
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324655628
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-071-001/116
(DIROLI)
|
1706006000NRG24221120230224794
|
22/11/2023
|
BALDEVA
|
1706006WL019721
|
BALDEVA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
BALDEVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
126
|
RAGHOGARH
|
MP-06-006-071-001/118
(DIROLI)
|
1706006071NRG24221120230224563
|
22/11/2023
|
Foolsingh
|
1706006071WL019714
|
Foolsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-071-001/119
(DIROLI)
|
1706006071NRG24221120230224564
|
22/11/2023
|
Kelash
|
1706006071WL019714
|
Kelash
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-071-001/12
(DIROLI)
|
1706006000NRG24221120230224795
|
22/11/2023
|
Udamsingh
|
1706006WL019721
|
Udamsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-071-001/123
(DIROLI)
|
1706006071NRG24221120230224579
|
22/11/2023
|
Mrdnsingh
|
1706006071WL019715
|
Mrdnsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Mrdnsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-071-001/127
(DIROLI)
|
1706006071NRG24221120230224565
|
22/11/2023
|
Khuman
|
1706006071WL019714
|
Khuman
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-071-001/128
(DIROLI)
|
1706006071NRG24221120230224566
|
22/11/2023
|
Komal
|
1706006071WL019714
|
Komal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-071-001/139
(DIROLI)
|
1706006071NRG24221120230224581
|
22/11/2023
|
Nannulal
|
1706006071WL019715
|
Nannulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-071-001/160
(DIROLI)
|
1706006071NRG24221120230224582
|
22/11/2023
|
Ramhat
|
1706006071WL019715
|
Ramhat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Ramhat
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-071-001/166
(DIROLI)
|
1706006000NRG24221120230224800
|
22/11/2023
|
Maharajsingh
|
1706006WL019721
|
Maharajsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-071-001/168
(DIROLI)
|
1706006071NRG24221120230224584
|
22/11/2023
|
Rameshbabu
|
1706006071WL019715
|
Rameshbabu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Rameshbabu
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-071-001/168
(DIROLI)
|
1706006071NRG24221120230224583
|
22/11/2023
|
Rameshbabu
|
1706006071WL019715
|
Rameshbabu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Rameshbabu
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-071-001/17
(DIROLI)
|
1706006000NRG24221120230224801
|
22/11/2023
|
Bhav singh
|
1706006WL019721
|
Bhav singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-071-001/183
(DIROLI)
|
1706006071NRG24221120230224585
|
22/11/2023
|
kishansingh
|
1706006071WL019715
|
kishansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-071-001/184
(DIROLI)
|
1706006071NRG24221120230224586
|
22/11/2023
|
Imratlal
|
1706006071WL019715
|
Imratlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-071-001/187
(DIROLI)
|
1706006000NRG24221120230224802
|
22/11/2023
|
Lalaram
|
1706006WL019721
|
Lalaram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-071-001/188
(DIROLI)
|
1706006000NRG24221120230224803
|
22/11/2023
|
Harnnath
|
1706006WL019721
|
Harnnath
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Harnnath
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-071-001/190
(DIROLI)
|
1706006071NRG24221120230224587
|
22/11/2023
|
sheramany meena
|
1706006071WL019715
|
sheramany meena
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
sheramanymeena
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-071-001/191
(DIROLI)
|
1706006071NRG24221120230224567
|
22/11/2023
|
Lalaram
|
1706006071WL019714
|
Lalaram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-071-001/211
(DIROLI)
|
1706006071NRG24221120230224588
|
22/11/2023
|
Lutorlal
|
1706006071WL019715
|
Lutorlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Lutorlal
|
HDFC BANK LTD(607152)
|
|
145
|
RAGHOGARH
|
MP-06-006-071-001/218
(DIROLI)
|
1706006071NRG24221120230224589
|
22/11/2023
|
Kaileshnarayan
|
1706006071WL019715
|
Kaileshnarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Kaileshnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAGHOGARH
|
MP-06-006-071-001/228
(DIROLI)
|
1706006000NRG24221120230224808
|
22/11/2023
|
Prbhulal
|
1706006WL019721
|
Prbhulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Prbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
147
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006071NRG24221120230224591
|
22/11/2023
|
Parwat singh
|
1706006071WL019715
|
Parwat singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324655628
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-071-001/278
(DIROLI)
|
1706006000NRG24221120230224810
|
22/11/2023
|
Sobharam
|
1706006WL019721
|
Sobharam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-071-001/299
(DIROLI)
|
1706006071NRG24221120230224572
|
22/11/2023
|
Lakhan
|
1706006071WL019714
|
Lakhan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324655628
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAGHOGARH
|
MP-06-006-071-001/299
(DIROLI)
|
1706006071NRG24221120230224571
|
22/11/2023
|
Lakhan
|
1706006071WL019714
|
Lakhan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-071-001/313
(DIROLI)
|
1706006071NRG24221120230224592
|
22/11/2023
|
Suraj singh
|
1706006071WL019715
|
Suraj singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-071-001/337-A
(DIROLI)
|
1706006071NRG24221120230224593
|
22/11/2023
|
Nawal
|
1706006071WL019715
|
Nawal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Nawal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-071-001/348
(DIROLI)
|
1706006000NRG24221120230224816
|
22/11/2023
|
Vanbari
|
1706006WL019721
|
Vanbari
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-071-001/359
(DIROLI)
|
1706006071NRG24221120230224574
|
22/11/2023
|
Hariram
|
1706006071WL019714
|
Hariram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-071-001/359
(DIROLI)
|
1706006071NRG24221120230224573
|
22/11/2023
|
Hariram
|
1706006071WL019714
|
Hariram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-071-001/41
(DIROLI)
|
1706006000NRG24221120230224820
|
22/11/2023
|
Viram singh
|
1706006WL019721
|
Viram singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-071-001/54
(DIROLI)
|
1706006000NRG24221120230224821
|
22/11/2023
|
Sanmansingh
|
1706006WL019721
|
Sanmansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-071-001/59
(DIROLI)
|
1706006071NRG24221120230224576
|
22/11/2023
|
Nawalsingh
|
1706006071WL019714
|
Nawalsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-071-001/6
(DIROLI)
|
1706006000NRG24221120230224822
|
22/11/2023
|
Ramcharan
|
1706006WL019721
|
Ramcharan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-071-001/82
(DIROLI)
|
1706006000NRG24221120230224823
|
22/11/2023
|
Arjunsingh
|
1706006WL019721
|
Arjunsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-071-001/87
(DIROLI)
|
1706006000NRG24221120230224824
|
22/11/2023
|
Radheshyam
|
1706006WL019721
|
Radheshyam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-071-001/93
(DIROLI)
|
1706006071NRG24221120230224578
|
22/11/2023
|
Kamarlal
|
1706006071WL019714
|
Kamarlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-075-001/134
(NASEERPUR)
|
1706006000NRG24221120230224368
|
22/11/2023
|
gopal
|
1706006WL019702
|
gopal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-075-001/21
(NASEERPUR)
|
1706006000NRG24221120230224377
|
22/11/2023
|
raju
|
1706006WL019702
|
raju
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAGHOGARH
|
MP-06-006-075-001/72
(NASEERPUR)
|
1706006000NRG24221120230224354
|
22/11/2023
|
HARINARAYAN
|
1706006WL019701
|
HARINARAYAN
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-075-001/72
(NASEERPUR)
|
1706006000NRG24221120230224353
|
22/11/2023
|
HARINARAYAN
|
1706006WL019701
|
HARINARAYAN
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-045-001/1068
(MALIYAKHEDI)
|
1706006000NRG24221120230224474
|
22/11/2023
|
Divan
|
1706006WL019711
|
Divan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-045-001/117
(MALIYAKHEDI)
|
1706006000NRG24221120230224477
|
22/11/2023
|
mathra
|
1706006WL019711
|
mathra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
mathra
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-045-001/160
(MALIYAKHEDI)
|
1706006000NRG24221120230224480
|
22/11/2023
|
suresh
|
1706006WL019711
|
suresh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
170
|
RAGHOGARH
|
MP-06-006-045-001/20
(MALIYAKHEDI)
|
1706006000NRG24221120230224484
|
22/11/2023
|
Panchulal
|
1706006WL019711
|
Panchulal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Panchulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAGHOGARH
|
MP-06-006-045-001/24
(MALIYAKHEDI)
|
1706006000NRG24221120230224486
|
22/11/2023
|
Raghuver
|
1706006WL019711
|
Raghuver
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Raghuver
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-045-001/31
(MALIYAKHEDI)
|
1706006000NRG24221120230224487
|
22/11/2023
|
Jagdesh
|
1706006WL019711
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-045-001/52-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224488
|
22/11/2023
|
DHARMENDRA
|
1706006WL019711
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAGHOGARH
|
MP-06-006-045-002/10-A
(MALIYAKHEDI)
|
1706006000NRG24221120230224489
|
22/11/2023
|
jitendra
|
1706006WL019711
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
RAGHOGARH
|
MP-06-006-045-002/101
(MALIYAKHEDI)
|
1706006000NRG24221120230224490
|
22/11/2023
|
koshalya
|
1706006WL019711
|
koshalya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
koshalya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-045-002/11
(MALIYAKHEDI)
|
1706006000NRG24221120230224491
|
22/11/2023
|
Dinesh
|
1706006WL019711
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-045-002/13
(MALIYAKHEDI)
|
1706006000NRG24221120230224493
|
22/11/2023
|
Jaynarayan
|
1706006WL019711
|
Jaynarayan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Jaynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAGHOGARH
|
MP-06-006-045-002/151
(MALIYAKHEDI)
|
1706006000NRG24221120230224497
|
22/11/2023
|
Lalaram
|
1706006WL019711
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-045-002/173
(MALIYAKHEDI)
|
1706006000NRG24221120230224500
|
22/11/2023
|
Devendra
|
1706006WL019711
|
Devendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-045-002/19
(MALIYAKHEDI)
|
1706006000NRG24221120230224501
|
22/11/2023
|
Babulal
|
1706006WL019711
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-045-002/20
(MALIYAKHEDI)
|
1706006000NRG24221120230224502
|
22/11/2023
|
Dhekal
|
1706006WL019711
|
Dhekal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Dhekal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-045-002/2117
(MALIYAKHEDI)
|
1706006000NRG24221120230224503
|
22/11/2023
|
Devisingh
|
1706006WL019711
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAGHOGARH
|
MP-06-006-045-002/2118-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224504
|
22/11/2023
|
kusum
|
1706006WL019711
|
kusum
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-045-002/241
(MALIYAKHEDI)
|
1706006000NRG24221120230224513
|
22/11/2023
|
Vinod
|
1706006WL019711
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-045-002/25
(MALIYAKHEDI)
|
1706006000NRG24221120230224515
|
22/11/2023
|
Mangelal
|
1706006WL019711
|
Mangelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Mangelal
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAGHOGARH
|
MP-06-006-045-002/26-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224518
|
22/11/2023
|
pushpa
|
1706006WL019711
|
pushpa
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAGHOGARH
|
MP-06-006-045-002/27
(MALIYAKHEDI)
|
1706006000NRG24221120230224519
|
22/11/2023
|
Ramdhyal
|
1706006WL019711
|
Ramdhyal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
RAGHOGARH
|
MP-06-006-045-002/31
(MALIYAKHEDI)
|
1706006000NRG24221120230224520
|
22/11/2023
|
Rambrosa
|
1706006WL019711
|
Rambrosa
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Rambrosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-045-002/33
(MALIYAKHEDI)
|
1706006000NRG24221120230224521
|
22/11/2023
|
Ramesh
|
1706006WL019711
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-045-002/34
(MALIYAKHEDI)
|
1706006000NRG24221120230224524
|
22/11/2023
|
Kaluram
|
1706006WL019711
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAGHOGARH
|
MP-06-006-045-002/63
(MALIYAKHEDI)
|
1706006000NRG24221120230224533
|
22/11/2023
|
bhavna
|
1706006WL019711
|
bhavna
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAGHOGARH
|
MP-06-006-045-002/8
(MALIYAKHEDI)
|
1706006000NRG24221120230224535
|
22/11/2023
|
Vijay
|
1706006WL019711
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-045-002/9
(MALIYAKHEDI)
|
1706006000NRG24221120230224536
|
22/11/2023
|
Jagdesh
|
1706006WL019711
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-045-003/31
(MALIYAKHEDI)
|
1706006000NRG24221120230224544
|
22/11/2023
|
Shankar
|
1706006WL019711
|
Shankar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-071-001/129
(DIROLI)
|
1706006000NRG24221120230224796
|
22/11/2023
|
AMAR SINGH BANJARA
|
1706006WL019721
|
AMAR SINGH BANJARA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
AMARSINGHBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-071-001/140
(DIROLI)
|
1706006000NRG24221120230224797
|
22/11/2023
|
KALLI BAI MEENA
|
1706006WL019721
|
KALLI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324655628
|
|
KALLIBAIMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
197
|
RAGHOGARH
|
MP-06-006-071-001/256-A
(DIROLI)
|
1706006000NRG24221120230224809
|
22/11/2023
|
SHYAM BAI MEENA
|
1706006WL019721
|
SHYAM BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324655628
|
|
SHYAMBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-075-001/203
(NASEERPUR)
|
1706006000NRG24221120230224349
|
22/11/2023
|
Badam Bai
|
1706006WL019701
|
Badam Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
BadamBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-045-002/33-B
(MALIYAKHEDI)
|
1706006000NRG24221120230224523
|
22/11/2023
|
suman
|
1706006WL019711
|
suman
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAGHOGARH
|
MP-06-006-045-002/4
(MALIYAKHEDI)
|
1706006000NRG24221120230224528
|
22/11/2023
|
GIRRAJ
|
1706006WL019711
|
GIRRAJ
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324655628
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-075-001/17-A
(NASEERPUR)
|
1706006000NRG24221120230224373
|
22/11/2023
|
pinki bai
|
1706006WL019702
|
pinki bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAGHOGARH
|
MP-06-006-075-001/39
(NASEERPUR)
|
1706006000NRG24221120230224388
|
22/11/2023
|
suresh
|
1706006WL019702
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
suresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
RAGHOGARH
|
MP-06-006-075-001/44
(NASEERPUR)
|
1706006000NRG24221120230224392
|
22/11/2023
|
JALAM SINGH
|
1706006WL019702
|
JALAM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324655628
|
|
JALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419237
|
419237
|
|
|
|
|
|
|
|