|
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-06-006-035-002/77
(GOCHA AMALYA)
|
1706006000NRG24120320240354391
|
12/03/2024
|
MOHARABAI
|
1706006WL029924
|
MOHARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
MOHARABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24120320240354394
|
12/03/2024
|
KALYANASINGH
|
1706006WL029925
|
KALYANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644669
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-035-004/20
(GOCHA AMALYA)
|
1706006000NRG24120320240354410
|
12/03/2024
|
BABULAL
|
1706006WL029925
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006039NRG24120320240354297
|
12/03/2024
|
Kamar bai
|
1706006039WL029917
|
Kamar bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006039NRG24120320240354296
|
12/03/2024
|
Nabal singh
|
1706006039WL029917
|
Nabal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/402
(TODRA)
|
1706006039NRG24120320240354299
|
12/03/2024
|
PUNIYAVAI
|
1706006039WL029917
|
PUNIYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472644669
|
|
PUNIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/64
(TODRA)
|
1706006039NRG24120320240354303
|
12/03/2024
|
dinesh
|
1706006039WL029917
|
dinesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-079-004/98
(BARODKALAN)
|
1706006000NRG24120320240354125
|
12/03/2024
|
Tata
|
1706006WL029897
|
Tata
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
Tata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-028-003/104
(GOVINDPURA)
|
1706006028NRG24120320240353824
|
12/03/2024
|
GOPALSINGH
|
1706006028WL029876
|
GOPALSINGH
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-035-002/47
(GOCHA AMALYA)
|
1706006000NRG24120320240354390
|
12/03/2024
|
REKHA
|
1706006WL029924
|
REKHA
|
00415
|
SBIN0000559
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-079-003/97
(BARODKALAN)
|
1706006000NRG24120320240354114
|
12/03/2024
|
Surendra singh
|
1706006WL029897
|
Surendra singh
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644669
|
|
Surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-047-003/23
(BALRAMPURA)
|
1706006047NRG24120320240353584
|
12/03/2024
|
Jagarnath
|
1706006047WL029868
|
Jagarnath
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472644669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-047-003/24-A
(BALRAMPURA)
|
1706006047NRG24120320240353585
|
12/03/2024
|
Rosam singh
|
1706006047WL029868
|
Rosam singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Rosamsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-047-003/36
(BALRAMPURA)
|
1706006047NRG24120320240353587
|
12/03/2024
|
Ramash
|
1706006047WL029868
|
Ramash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-047-003/36
(BALRAMPURA)
|
1706006047NRG24120320240353586
|
12/03/2024
|
Ramash
|
1706006047WL029868
|
Ramash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-035-002/16
(GOCHA AMALYA)
|
1706006000NRG24120320240354387
|
12/03/2024
|
hariom bai
|
1706006WL029924
|
hariom bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-035-002/16
(GOCHA AMALYA)
|
1706006000NRG24120320240354386
|
12/03/2024
|
munshilal
|
1706006WL029924
|
munshilal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-035-002/28
(GOCHA AMALYA)
|
1706006000NRG24120320240354388
|
12/03/2024
|
laxminaran
|
1706006WL029924
|
laxminaran
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-035-002/28
(GOCHA AMALYA)
|
1706006000NRG24120320240354389
|
12/03/2024
|
sarupi bai
|
1706006WL029924
|
sarupi bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
sarupibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-035-002/89-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354393
|
12/03/2024
|
ramshree bai
|
1706006WL029924
|
ramshree bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
ramshreebai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-035-002/89-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354392
|
12/03/2024
|
takhat singh
|
1706006WL029924
|
takhat singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24120320240354395
|
12/03/2024
|
dhapu bai
|
1706006WL029925
|
dhapu bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644669
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24120320240354396
|
12/03/2024
|
raghuveer
|
1706006WL029925
|
raghuveer
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472644669
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-035-003/204-D
(GOCHA AMALYA)
|
1706006000NRG24120320240354398
|
12/03/2024
|
shayam ahirwar
|
1706006WL029925
|
shayam ahirwar
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644669
|
|
shayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-035-003/210
(GOCHA AMALYA)
|
1706006000NRG24120320240354399
|
12/03/2024
|
vinita bai
|
1706006WL029925
|
vinita bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644669
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-035-003/213-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354400
|
12/03/2024
|
santosh bai
|
1706006WL029925
|
santosh bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644669
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006000NRG24120320240354401
|
12/03/2024
|
murari
|
1706006WL029925
|
murari
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644669
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006000NRG24120320240354402
|
12/03/2024
|
mukesh meena
|
1706006WL029925
|
mukesh meena
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354408
|
12/03/2024
|
ankesh
|
1706006WL029925
|
ankesh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354406
|
12/03/2024
|
guddulal
|
1706006WL029925
|
guddulal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
guddulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354407
|
12/03/2024
|
ramkannya bai
|
1706006WL029925
|
ramkannya bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472644669
|
|
ramkannyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAGHOGARH
|
MP-06-006-035-004/194
(GOCHA AMALYA)
|
1706006000NRG24120320240354409
|
12/03/2024
|
santosh dhakad
|
1706006WL029925
|
santosh dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-039-002/293
(TODRA)
|
1706006039NRG24120320240354294
|
12/03/2024
|
ASARAPIVAI
|
1706006039WL029917
|
ASARAPIVAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
ASARAPIVAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-039-002/384
(TODRA)
|
1706006039NRG24120320240354298
|
12/03/2024
|
SONU
|
1706006039WL029917
|
SONU
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006039NRG24120320240354301
|
12/03/2024
|
BANBARI
|
1706006039WL029917
|
BANBARI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006039NRG24120320240354302
|
12/03/2024
|
MEENASHRIBAI
|
1706006039WL029917
|
MEENASHRIBAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
MEENASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-054-003/112
(PACHGODIYA)
|
1706006000NRG24120320240354128
|
12/03/2024
|
BASANTI BAI
|
1706006WL029898
|
BASANTI BAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-054-003/112
(PACHGODIYA)
|
1706006000NRG24120320240354127
|
12/03/2024
|
rodelal
|
1706006WL029898
|
rodelal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-054-003/204
(PACHGODIYA)
|
1706006000NRG24120320240354130
|
12/03/2024
|
dharmendra
|
1706006WL029898
|
dharmendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAGHOGARH
|
MP-06-006-054-003/47
(PACHGODIYA)
|
1706006000NRG24120320240354139
|
12/03/2024
|
raj bai
|
1706006WL029898
|
raj bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-054-003/63-A
(PACHGODIYA)
|
1706006000NRG24120320240354141
|
12/03/2024
|
MANOJ VISHWAKARMA
|
1706006WL029898
|
MANOJ VISHWAKARMA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
MANOJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-054-003/63-C
(PACHGODIYA)
|
1706006000NRG24120320240354143
|
12/03/2024
|
SANTOSH
|
1706006WL029898
|
SANTOSH
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
43
|
RAGHOGARH
|
MP-06-006-054-003/74-A
(PACHGODIYA)
|
1706006000NRG24120320240354146
|
12/03/2024
|
BABU LAL
|
1706006WL029898
|
BABU LAL
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-054-003/74-A
(PACHGODIYA)
|
1706006000NRG24120320240354147
|
12/03/2024
|
kamlabai
|
1706006WL029898
|
kamlabai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-054-003/89
(PACHGODIYA)
|
1706006000NRG24120320240354151
|
12/03/2024
|
CHANDRABHAN
|
1706006WL029898
|
CHANDRABHAN
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-054-003/89
(PACHGODIYA)
|
1706006000NRG24120320240354150
|
12/03/2024
|
JYOTI KHANGAR
|
1706006WL029898
|
JYOTI KHANGAR
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
JYOTIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-054-003/9
(PACHGODIYA)
|
1706006000NRG24120320240354152
|
12/03/2024
|
jamna
|
1706006WL029898
|
jamna
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-054-003/9
(PACHGODIYA)
|
1706006000NRG24120320240354153
|
12/03/2024
|
Sarjan singh
|
1706006WL029898
|
Sarjan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472644669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-056-003/1-A
(BAPCHA)
|
1706006000NRG24120320240354106
|
12/03/2024
|
Raju
|
1706006WL029895
|
Raju
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472644669
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-056-003/24-A
(BAPCHA)
|
1706006000NRG24120320240354108
|
12/03/2024
|
visvendra
|
1706006WL029895
|
visvendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
visvendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-062-001/73
(SIYAKHEDI)
|
1706006062NRG24120320240353837
|
12/03/2024
|
Bablu
|
1706006062WL029880
|
Bablu
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
23/04/2024
|
|
472644669
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-062-001/75
(SIYAKHEDI)
|
1706006062NRG24120320240353838
|
12/03/2024
|
Shivraj
|
1706006062WL029880
|
Shivraj
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
23/04/2024
|
|
472644669
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24120320240353541
|
12/03/2024
|
vikram singh yadav
|
1706006024WL029859
|
vikram singh yadav
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
23/04/2024
|
|
472644669
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-028-003/253
(GOVINDPURA)
|
1706006028NRG24120320240353825
|
12/03/2024
|
ravi
|
1706006028WL029876
|
ravi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-028-003/281
(GOVINDPURA)
|
1706006028NRG24120320240353826
|
12/03/2024
|
BRAJMOHAN
|
1706006028WL029876
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAGHOGARH
|
MP-06-006-090-001/50
(KHARI)
|
1706006090NRG24120320240353843
|
12/03/2024
|
kallu
|
1706006090WL029883
|
kallu
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-090-003/27
(KHARI)
|
1706006090NRG24120320240353842
|
12/03/2024
|
Jiwan singh
|
1706006090WL029882
|
Jiwan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472644669
|
|
Jiwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-054-003/12
(PACHGODIYA)
|
1706006000NRG24120320240354129
|
12/03/2024
|
Phul singh
|
1706006WL029898
|
Phul singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-054-003/204
(PACHGODIYA)
|
1706006000NRG24120320240354131
|
12/03/2024
|
rukmani
|
1706006WL029898
|
rukmani
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-054-003/21
(PACHGODIYA)
|
1706006000NRG24120320240354133
|
12/03/2024
|
Shrilal
|
1706006WL029898
|
Shrilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-054-003/21
(PACHGODIYA)
|
1706006000NRG24120320240354132
|
12/03/2024
|
Shrilal
|
1706006WL029898
|
Shrilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-054-003/219
(PACHGODIYA)
|
1706006000NRG24120320240354134
|
12/03/2024
|
ghanshyam vishwakarma
|
1706006WL029898
|
ghanshyam vishwakarma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472644669
|
|
ghanshyamvishwakarma
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
RAGHOGARH
|
MP-06-006-054-003/219
(PACHGODIYA)
|
1706006000NRG24120320240354135
|
12/03/2024
|
rekha bai
|
1706006WL029898
|
rekha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-054-003/39
(PACHGODIYA)
|
1706006000NRG24120320240354136
|
12/03/2024
|
Badrilal
|
1706006WL029898
|
Badrilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-054-003/44
(PACHGODIYA)
|
1706006000NRG24120320240354137
|
12/03/2024
|
Babulal
|
1706006WL029898
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472644669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-054-003/47
(PACHGODIYA)
|
1706006000NRG24120320240354138
|
12/03/2024
|
Bhikam
|
1706006WL029898
|
Bhikam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Bhikam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
67
|
RAGHOGARH
|
MP-06-006-054-003/63-A
(PACHGODIYA)
|
1706006000NRG24120320240354142
|
12/03/2024
|
ASHOK VISHWKARMA
|
1706006WL029898
|
ASHOK VISHWKARMA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
ASHOKVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-054-003/63-A
(PACHGODIYA)
|
1706006000NRG24120320240354140
|
12/03/2024
|
Premnarayan
|
1706006WL029898
|
Premnarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-054-003/69-C
(PACHGODIYA)
|
1706006000NRG24120320240354145
|
12/03/2024
|
Lekhraj
|
1706006WL029898
|
Lekhraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-054-003/69-C
(PACHGODIYA)
|
1706006000NRG24120320240354144
|
12/03/2024
|
Lekhraj
|
1706006WL029898
|
Lekhraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-054-003/88-A
(PACHGODIYA)
|
1706006000NRG24120320240354148
|
12/03/2024
|
Nawalkishor
|
1706006WL029898
|
Nawalkishor
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Nawalkishor
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-054-003/88-B
(PACHGODIYA)
|
1706006000NRG24120320240354149
|
12/03/2024
|
Vinod
|
1706006WL029898
|
Vinod
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-062-001/79-A
(SIYAKHEDI)
|
1706006062NRG24120320240353839
|
12/03/2024
|
Pratap singh
|
1706006062WL029880
|
Pratap singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
472644669
|
|
Pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-079-004/60
(BARODKALAN)
|
1706006000NRG24120320240354121
|
12/03/2024
|
lalita
|
1706006WL029897
|
lalita
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472644669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-079-004/99
(BARODKALAN)
|
1706006000NRG24120320240354126
|
12/03/2024
|
Mehrvan Banjara
|
1706006WL029897
|
Mehrvan Banjara
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
MehrvanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-013-001/105-A
(DEHRI)
|
1706006013NRG24120320240354154
|
12/03/2024
|
Lal singh
|
1706006013WL029899
|
Lal singh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-013-001/110-A
(DEHRI)
|
1706006013NRG24120320240354155
|
12/03/2024
|
nabal singh
|
1706006013WL029899
|
nabal singh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-013-001/113
(DEHRI)
|
1706006013NRG24120320240354156
|
12/03/2024
|
Sitaram
|
1706006013WL029899
|
Sitaram
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-013-001/120
(DEHRI)
|
1706006013NRG24120320240354160
|
12/03/2024
|
Ramnarayan
|
1706006013WL029900
|
Ramnarayan
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-013-001/120-B
(DEHRI)
|
1706006013NRG24120320240354157
|
12/03/2024
|
nilam
|
1706006013WL029899
|
nilam
|
00415
|
SBIN0030113
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472644669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-013-001/139-A
(DEHRI)
|
1706006013NRG24120320240354161
|
12/03/2024
|
dayal singh
|
1706006013WL029900
|
dayal singh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-013-001/139-B
(DEHRI)
|
1706006013NRG24120320240354162
|
12/03/2024
|
Sarnam
|
1706006013WL029900
|
Sarnam
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
Sarnam
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-013-001/42
(DEHRI)
|
1706006013NRG24120320240354158
|
12/03/2024
|
Nandaram
|
1706006013WL029899
|
Nandaram
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-013-001/59
(DEHRI)
|
1706006013NRG24120320240354159
|
12/03/2024
|
Nannulal
|
1706006013WL029899
|
Nannulal
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-013-001/95-A
(DEHRI)
|
1706006013NRG24120320240354163
|
12/03/2024
|
hari singh
|
1706006013WL029900
|
hari singh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
472644669
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-013-002/175
(DEHRI)
|
1706006013NRG24120320240354164
|
12/03/2024
|
bhuribai
|
1706006013WL029900
|
bhuribai
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472644669
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-014-001/65-A
(DUHAWAD)
|
1706006014NRG24100320240351472
|
12/03/2024
|
Bundel singh
|
1706006014WL029727
|
Bundel singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472644669
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-018-002/226
(PAGARA)
|
1706006018NRG24120320240353892
|
12/03/2024
|
Syamlal
|
1706006018WL029885
|
Syamlal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472644669
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354397
|
12/03/2024
|
nish dhakad
|
1706006WL029925
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472644669
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006000NRG24120320240354403
|
12/03/2024
|
Bables
|
1706006WL029925
|
Bables
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
Bables
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAGHOGARH
|
MP-06-006-035-003/61-A
(GOCHA AMALYA)
|
1706006000NRG24120320240354404
|
12/03/2024
|
bhuri bai
|
1706006WL029925
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006000NRG24120320240354405
|
12/03/2024
|
Babulal
|
1706006WL029925
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-039-002/336
(TODRA)
|
1706006039NRG24120320240354295
|
12/03/2024
|
BHURI BAI
|
1706006039WL029917
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAGHOGARH
|
MP-06-006-039-002/405
(TODRA)
|
1706006039NRG24120320240354300
|
12/03/2024
|
Ramash
|
1706006039WL029917
|
Ramash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
Ramash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-056-002/61
(BAPCHA)
|
1706006000NRG24120320240354104
|
12/03/2024
|
Bhagbati pirsad
|
1706006WL029895
|
Bhagbati pirsad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Bhagbatipirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAGHOGARH
|
MP-06-006-056-002/61
(BAPCHA)
|
1706006000NRG24120320240354105
|
12/03/2024
|
Jeetendra
|
1706006WL029895
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-056-003/5
(BAPCHA)
|
1706006000NRG24120320240354109
|
12/03/2024
|
Majbooth
|
1706006WL029895
|
Majbooth
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Majbooth
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-062-001/96-A
(SIYAKHEDI)
|
1706006062NRG24120320240353840
|
12/03/2024
|
Guddi bai
|
1706006062WL029880
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472644669
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-079-003/34-A
(BARODKALAN)
|
1706006000NRG24120320240354113
|
12/03/2024
|
yashpal singh rajput
|
1706006WL029897
|
yashpal singh rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
yashpalsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAGHOGARH
|
MP-06-006-079-004/100
(BARODKALAN)
|
1706006000NRG24120320240354116
|
12/03/2024
|
Manju Bai Banjara
|
1706006WL029897
|
Manju Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
ManjuBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAGHOGARH
|
MP-06-006-079-004/24
(BARODKALAN)
|
1706006000NRG24120320240354120
|
12/03/2024
|
rama bai gurjar
|
1706006WL029897
|
rama bai gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
ramabaigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAGHOGARH
|
MP-06-006-079-004/24
(BARODKALAN)
|
1706006000NRG24120320240354119
|
12/03/2024
|
rama bai gurjar
|
1706006WL029897
|
rama bai gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
ramabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-079-004/101
(BARODKALAN)
|
1706006000NRG24120320240354117
|
12/03/2024
|
Savitri bai
|
1706006WL029897
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-079-004/65
(BARODKALAN)
|
1706006000NRG24120320240354124
|
12/03/2024
|
bhurya banjara
|
1706006WL029897
|
bhurya banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472644669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-056-003/23
(BAPCHA)
|
1706006000NRG24120320240354107
|
12/03/2024
|
Sager
|
1706006WL029895
|
Sager
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Sager
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-056-003/77
(BAPCHA)
|
1706006000NRG24120320240354110
|
12/03/2024
|
Chandramohan
|
1706006WL029895
|
Chandramohan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472644669
|
|
Chandramohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-079-003/98
(BARODKALAN)
|
1706006000NRG24120320240354115
|
12/03/2024
|
Suryaprakash singh Rajput
|
1706006WL029897
|
Suryaprakash singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
SuryaprakashsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-079-004/102
(BARODKALAN)
|
1706006000NRG24120320240354118
|
12/03/2024
|
Hemant gurjar
|
1706006WL029897
|
Hemant gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472644669
|
|
Hemantgurjar
|
BANK OF BARODA(606985)
|
|
109
|
RAGHOGARH
|
MP-06-006-079-004/63
(BARODKALAN)
|
1706006000NRG24120320240354123
|
12/03/2024
|
nikita
|
1706006WL029897
|
nikita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472644669
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-079-004/63
(BARODKALAN)
|
1706006000NRG24120320240354122
|
12/03/2024
|
nikita
|
1706006WL029897
|
nikita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472644669
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|