|
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-06-006-011-001/192
(BALABHENT)
|
1706006000NRG24150220240320843
|
15/02/2024
|
MANOJ
|
1706006WL027664
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-039-002/140
(TODRA)
|
1706006000NRG24140220240320105
|
15/02/2024
|
radheshyam
|
1706006WL027631
|
radheshyam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-039-002/156
(TODRA)
|
1706006000NRG24140220240320095
|
15/02/2024
|
Shreelal
|
1706006WL027630
|
Shreelal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/232-A
(TODRA)
|
1706006000NRG24140220240320097
|
15/02/2024
|
Mohar singh
|
1706006WL027630
|
Mohar singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/249
(TODRA)
|
1706006000NRG24140220240320106
|
15/02/2024
|
Ramjilal
|
1706006WL027631
|
Ramjilal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Ramjilal
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/251
(TODRA)
|
1706006000NRG24140220240320107
|
15/02/2024
|
Bhero Shing
|
1706006WL027631
|
Bhero Shing
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
BheroShing
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/291-B
(TODRA)
|
1706006000NRG24140220240320111
|
15/02/2024
|
Raju
|
1706006WL027631
|
Raju
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/334
(TODRA)
|
1706006000NRG24140220240320101
|
15/02/2024
|
Jakirali
|
1706006WL027630
|
Jakirali
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Jakirali
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006000NRG24140220240320115
|
15/02/2024
|
Kamar bai
|
1706006WL027631
|
Kamar bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006000NRG24140220240320114
|
15/02/2024
|
Nabal singh
|
1706006WL027631
|
Nabal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/350
(TODRA)
|
1706006000NRG24140220240320116
|
15/02/2024
|
Deevan singh
|
1706006WL027631
|
Deevan singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/367
(TODRA)
|
1706006000NRG24140220240320102
|
15/02/2024
|
Dinash
|
1706006WL027630
|
Dinash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/395
(TODRA)
|
1706006000NRG24140220240320103
|
15/02/2024
|
Dolatram
|
1706006WL027630
|
Dolatram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/395
(TODRA)
|
1706006000NRG24140220240320104
|
15/02/2024
|
Sarjan
|
1706006WL027630
|
Sarjan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/402
(TODRA)
|
1706006000NRG24140220240320119
|
15/02/2024
|
PUNIYAVAI
|
1706006WL027631
|
PUNIYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303481703
|
|
PUNIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/64
(TODRA)
|
1706006000NRG24140220240320122
|
15/02/2024
|
dinesh
|
1706006WL027631
|
dinesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-046-006/1
(MORWAS)
|
1706006046NRG24150220240320546
|
15/02/2024
|
MONAVAI
|
1706006046WL027651
|
MONAVAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
MONAVAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-046-006/13
(MORWAS)
|
1706006046NRG24150220240320550
|
15/02/2024
|
GAJARAJ SIH
|
1706006046WL027651
|
GAJARAJ SIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
GAJARAJSIH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-046-006/13
(MORWAS)
|
1706006046NRG24150220240320551
|
15/02/2024
|
REKHAVAI
|
1706006046WL027651
|
REKHAVAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
REKHAVAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-088-002/22
(GODIYA)
|
1706006000NRG24150220240320899
|
15/02/2024
|
SHILA
|
1706006WL027669
|
SHILA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-088-002/372
(GODIYA)
|
1706006000NRG24150220240320910
|
15/02/2024
|
MAHESH
|
1706006WL027669
|
MAHESH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-039-002/269-B
(TODRA)
|
1706006000NRG24140220240320099
|
15/02/2024
|
ram singh
|
1706006WL027630
|
ram singh
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-032-002/8-A
(GAWARI)
|
1706006032NRG24150220240320815
|
15/02/2024
|
lakhan
|
1706006032WL027661
|
lakhan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481703
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-088-002/11-B
(GODIYA)
|
1706006000NRG24150220240320894
|
15/02/2024
|
bharat
|
1706006WL027669
|
bharat
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-088-002/30-A
(GODIYA)
|
1706006000NRG24150220240320904
|
15/02/2024
|
tofan
|
1706006WL027669
|
tofan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
tofan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-088-002/380
(GODIYA)
|
1706006000NRG24150220240320911
|
15/02/2024
|
Mohan
|
1706006WL027669
|
Mohan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-088-002/402
(GODIYA)
|
1706006000NRG24150220240320917
|
15/02/2024
|
parvati
|
1706006WL027669
|
parvati
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-088-002/402
(GODIYA)
|
1706006000NRG24150220240320916
|
15/02/2024
|
parvati
|
1706006WL027669
|
parvati
|
00354
|
PUNB0497300
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-088-002/402-B
(GODIYA)
|
1706006000NRG24150220240320919
|
15/02/2024
|
ashrfi
|
1706006WL027669
|
ashrfi
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
ashrfi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-088-002/48-B
(GODIYA)
|
1706006000NRG24150220240320922
|
15/02/2024
|
bhojraj
|
1706006WL027669
|
bhojraj
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-071-001/105
(DIROLI)
|
1706006000NRG24150220240320848
|
15/02/2024
|
Dhanpal
|
1706006WL027665
|
Dhanpal
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-071-001/135
(DIROLI)
|
1706006071NRG24150220240320781
|
15/02/2024
|
NANNU BANJARA
|
1706006071WL027659
|
NANNU BANJARA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
NANNUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-071-001/158
(DIROLI)
|
1706006071NRG24150220240320782
|
15/02/2024
|
Ramsingh
|
1706006071WL027659
|
Ramsingh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-071-001/169
(DIROLI)
|
1706006071NRG24150220240320801
|
15/02/2024
|
prem singh
|
1706006071WL027660
|
prem singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-071-001/198
(DIROLI)
|
1706006071NRG24150220240320784
|
15/02/2024
|
amar singh
|
1706006071WL027659
|
amar singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-071-001/206-A
(DIROLI)
|
1706006071NRG24150220240320786
|
15/02/2024
|
RAMPYARI BAI SAHU
|
1706006071WL027659
|
RAMPYARI BAI SAHU
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
RAMPYARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-071-001/207-A
(DIROLI)
|
1706006071NRG24150220240320803
|
15/02/2024
|
Harpal Gadri
|
1706006071WL027660
|
Harpal Gadri
|
00415
|
SBIN0009269
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-071-001/226-A
(DIROLI)
|
1706006071NRG24150220240320792
|
15/02/2024
|
RAJENDRA SINGH PRAJAPATI
|
1706006071WL027659
|
RAJENDRA SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
RAJENDRASINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-071-001/233-A
(DIROLI)
|
1706006000NRG24150220240320881
|
15/02/2024
|
HEMLATA MEENA
|
1706006WL027668
|
HEMLATA MEENA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
HEMLATAMEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-071-001/258
(DIROLI)
|
1706006000NRG24150220240320885
|
15/02/2024
|
RAM PRASAD
|
1706006WL027668
|
RAM PRASAD
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/263
(DIROLI)
|
1706006071NRG24150220240320795
|
15/02/2024
|
Raghuveer meena
|
1706006071WL027659
|
Raghuveer meena
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/275
(DIROLI)
|
1706006000NRG24150220240320886
|
15/02/2024
|
HIMMAT SINGH MEENA
|
1706006WL027668
|
HIMMAT SINGH MEENA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
HIMMATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/288-A
(DIROLI)
|
1706006000NRG24150220240320852
|
15/02/2024
|
MALKHAN SINGH MEENA
|
1706006WL027665
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
MALKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/292
(DIROLI)
|
1706006071NRG24150220240320797
|
15/02/2024
|
RAMA MEENA
|
1706006071WL027659
|
RAMA MEENA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
RAMAMEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006071NRG24150220240320806
|
15/02/2024
|
UDAM SINGH MEENA
|
1706006071WL027660
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303481703
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006071NRG24150220240320809
|
15/02/2024
|
VANAYSINGH
|
1706006071WL027660
|
VANAYSINGH
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
VANAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-071-001/392
(DIROLI)
|
1706006071NRG24150220240320812
|
15/02/2024
|
sheela bai meena
|
1706006071WL027660
|
sheela bai meena
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
sheelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-071-001/427
(DIROLI)
|
1706006000NRG24150220240320890
|
15/02/2024
|
MUKESH AHIRWAR
|
1706006WL027668
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-071-001/441
(DIROLI)
|
1706006000NRG24150220240320854
|
15/02/2024
|
JAGANNATH SINGH SAPERA
|
1706006WL027665
|
JAGANNATH SINGH SAPERA
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
JAGANNATHSINGHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-071-001/441-A
(DIROLI)
|
1706006000NRG24150220240320855
|
15/02/2024
|
bane singh sapera
|
1706006WL027665
|
bane singh sapera
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
banesinghsapera
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-071-001/442-A
(DIROLI)
|
1706006000NRG24150220240320856
|
15/02/2024
|
rajaram sehariya
|
1706006WL027665
|
rajaram sehariya
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
rajaramsehariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-071-001/47
(DIROLI)
|
1706006000NRG24150220240320858
|
15/02/2024
|
Morsingh
|
1706006WL027665
|
Morsingh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-035-001/36-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320932
|
15/02/2024
|
guuddi bai
|
1706006WL027670
|
guuddi bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
guuddibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-035-001/36-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320933
|
15/02/2024
|
nenakram
|
1706006WL027670
|
nenakram
|
00415
|
SBIN0015286
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24150220240320935
|
15/02/2024
|
nirdosh
|
1706006WL027670
|
nirdosh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24150220240320934
|
15/02/2024
|
sanju
|
1706006WL027670
|
sanju
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481703
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAGHOGARH
|
MP-06-006-035-001/46
(GOCHA AMALYA)
|
1706006000NRG24150220240320936
|
15/02/2024
|
satish
|
1706006WL027670
|
satish
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24150220240320940
|
15/02/2024
|
raghuveer
|
1706006WL027670
|
raghuveer
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481703
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-035-003/204-D
(GOCHA AMALYA)
|
1706006000NRG24150220240320941
|
15/02/2024
|
shayam ahirwar
|
1706006WL027670
|
shayam ahirwar
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
shayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320943
|
15/02/2024
|
ankesh
|
1706006WL027670
|
ankesh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320942
|
15/02/2024
|
guddulal
|
1706006WL027670
|
guddulal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
guddulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-039-002/265-A
(TODRA)
|
1706006000NRG24140220240320109
|
15/02/2024
|
UDHAMSINGH
|
1706006WL027631
|
UDHAMSINGH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
UDHAMSINGH
|
HDFC BANK LTD(607152)
|
|
63
|
RAGHOGARH
|
MP-06-006-039-002/293
(TODRA)
|
1706006000NRG24140220240320112
|
15/02/2024
|
ASARAPIVAI
|
1706006WL027631
|
ASARAPIVAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
ASARAPIVAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-039-002/384
(TODRA)
|
1706006000NRG24140220240320118
|
15/02/2024
|
SONU
|
1706006WL027631
|
SONU
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006000NRG24140220240320120
|
15/02/2024
|
BANBARI
|
1706006WL027631
|
BANBARI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303481703
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006000NRG24140220240320121
|
15/02/2024
|
MEENASHRIBAI
|
1706006WL027631
|
MEENASHRIBAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
MEENASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-046-006/1
(MORWAS)
|
1706006046NRG24150220240320545
|
15/02/2024
|
bharat singh
|
1706006046WL027651
|
bharat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
68
|
RAGHOGARH
|
MP-06-006-046-006/1
(MORWAS)
|
1706006046NRG24150220240320547
|
15/02/2024
|
neetesh
|
1706006046WL027651
|
neetesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAGHOGARH
|
MP-06-006-046-006/10
(MORWAS)
|
1706006046NRG24150220240320549
|
15/02/2024
|
anil meena
|
1706006046WL027651
|
anil meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
anilmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAGHOGARH
|
MP-06-006-046-006/10
(MORWAS)
|
1706006046NRG24150220240320548
|
15/02/2024
|
SUNIL
|
1706006046WL027651
|
SUNIL
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-046-006/13
(MORWAS)
|
1706006046NRG24150220240320552
|
15/02/2024
|
sanjeev meena
|
1706006046WL027651
|
sanjeev meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAGHOGARH
|
MP-06-006-046-006/16
(MORWAS)
|
1706006046NRG24150220240320553
|
15/02/2024
|
dheerat singh
|
1706006046WL027651
|
dheerat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
dheeratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-046-006/21
(MORWAS)
|
1706006046NRG24150220240320554
|
15/02/2024
|
takat singh
|
1706006046WL027651
|
takat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-046-006/4
(MORWAS)
|
1706006046NRG24150220240320556
|
15/02/2024
|
shivcharan
|
1706006046WL027651
|
shivcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAGHOGARH
|
MP-06-006-046-006/5
(MORWAS)
|
1706006046NRG24150220240320557
|
15/02/2024
|
deevan singh
|
1706006046WL027651
|
deevan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-046-006/5
(MORWAS)
|
1706006046NRG24150220240320558
|
15/02/2024
|
deevan singh
|
1706006046WL027651
|
deevan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-046-006/7-A
(MORWAS)
|
1706006046NRG24150220240320560
|
15/02/2024
|
reena bai meena
|
1706006046WL027651
|
reena bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006032NRG24150220240320814
|
15/02/2024
|
purushottam
|
1706006032WL027661
|
purushottam
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAGHOGARH
|
MP-06-006-088-001/103-A
(GODIYA)
|
1706006000NRG24150220240320892
|
15/02/2024
|
ramesh
|
1706006WL027669
|
ramesh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303481703
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-088-001/103-B
(GODIYA)
|
1706006000NRG24150220240320893
|
15/02/2024
|
ashok
|
1706006WL027669
|
ashok
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-088-002/13
(GODIYA)
|
1706006000NRG24150220240320895
|
15/02/2024
|
Jagdish
|
1706006WL027669
|
Jagdish
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAGHOGARH
|
MP-06-006-088-002/16-A
(GODIYA)
|
1706006000NRG24150220240320896
|
15/02/2024
|
laxminarayan
|
1706006WL027669
|
laxminarayan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-088-002/19
(GODIYA)
|
1706006000NRG24150220240320897
|
15/02/2024
|
Prakash
|
1706006WL027669
|
Prakash
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-088-002/22
(GODIYA)
|
1706006000NRG24150220240320898
|
15/02/2024
|
parmal
|
1706006WL027669
|
parmal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-088-002/24-A
(GODIYA)
|
1706006000NRG24150220240320900
|
15/02/2024
|
Gudda
|
1706006WL027669
|
Gudda
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-088-002/24-A
(GODIYA)
|
1706006000NRG24150220240320901
|
15/02/2024
|
Gudda
|
1706006WL027669
|
Gudda
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-088-002/27
(GODIYA)
|
1706006000NRG24150220240320902
|
15/02/2024
|
kaptan
|
1706006WL027669
|
kaptan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-088-002/27
(GODIYA)
|
1706006000NRG24150220240320903
|
15/02/2024
|
sunita
|
1706006WL027669
|
sunita
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-088-002/363
(GODIYA)
|
1706006000NRG24150220240320905
|
15/02/2024
|
Srilal
|
1706006WL027669
|
Srilal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Srilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-088-002/366
(GODIYA)
|
1706006000NRG24150220240320906
|
15/02/2024
|
ashok
|
1706006WL027669
|
ashok
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-088-002/368
(GODIYA)
|
1706006000NRG24150220240320907
|
15/02/2024
|
ramhet
|
1706006WL027669
|
ramhet
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-088-002/370
(GODIYA)
|
1706006000NRG24150220240320908
|
15/02/2024
|
balveer
|
1706006WL027669
|
balveer
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-088-002/371
(GODIYA)
|
1706006000NRG24150220240320909
|
15/02/2024
|
Jitendra
|
1706006WL027669
|
Jitendra
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303481703
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-088-002/386
(GODIYA)
|
1706006000NRG24150220240320912
|
15/02/2024
|
GOPAL
|
1706006WL027669
|
GOPAL
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-088-002/387
(GODIYA)
|
1706006000NRG24150220240320913
|
15/02/2024
|
RAMCHARAN
|
1706006WL027669
|
RAMCHARAN
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-088-002/387-A
(GODIYA)
|
1706006000NRG24150220240320914
|
15/02/2024
|
Kamal
|
1706006WL027669
|
Kamal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-088-002/387-B
(GODIYA)
|
1706006000NRG24150220240320915
|
15/02/2024
|
bapulal
|
1706006WL027669
|
bapulal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-088-002/402-A
(GODIYA)
|
1706006000NRG24150220240320918
|
15/02/2024
|
banti
|
1706006WL027669
|
banti
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAGHOGARH
|
MP-06-006-088-002/404
(GODIYA)
|
1706006000NRG24150220240320921
|
15/02/2024
|
ashok
|
1706006WL027669
|
ashok
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303481703
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAGHOGARH
|
MP-06-006-088-002/404
(GODIYA)
|
1706006000NRG24150220240320920
|
15/02/2024
|
ashok
|
1706006WL027669
|
ashok
|
00415
|
SBIN0030085
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-088-002/5
(GODIYA)
|
1706006000NRG24150220240320924
|
15/02/2024
|
gorabai
|
1706006WL027669
|
gorabai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-088-002/5
(GODIYA)
|
1706006000NRG24150220240320923
|
15/02/2024
|
Kalash
|
1706006WL027669
|
Kalash
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-088-002/50-A
(GODIYA)
|
1706006000NRG24150220240320926
|
15/02/2024
|
Parvat
|
1706006WL027669
|
Parvat
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Parvat
|
UCO BANK(607066)
|
|
104
|
RAGHOGARH
|
MP-06-006-088-002/50-A
(GODIYA)
|
1706006000NRG24150220240320925
|
15/02/2024
|
Parwat singh
|
1706006WL027669
|
Parwat singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-088-002/52
(GODIYA)
|
1706006000NRG24150220240320927
|
15/02/2024
|
DASHRAT
|
1706006WL027669
|
DASHRAT
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-088-002/55
(GODIYA)
|
1706006000NRG24150220240320928
|
15/02/2024
|
Searsingh
|
1706006WL027669
|
Searsingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Searsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
107
|
RAGHOGARH
|
MP-06-006-067-003/19
(GARKHEDA)
|
1706006067NRG24150220240320562
|
15/02/2024
|
Naryan singh
|
1706006067WL027652
|
Naryan singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303481703
|
|
Naryansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-067-003/24-B
(GARKHEDA)
|
1706006067NRG24150220240320563
|
15/02/2024
|
lathef
|
1706006067WL027652
|
lathef
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303481703
|
|
lathef
|
ICICI BANK LTD(508534)
|
|
109
|
RAGHOGARH
|
MP-06-006-071-001/104
(DIROLI)
|
1706006071NRG24150220240320780
|
15/02/2024
|
Puran
|
1706006071WL027659
|
Puran
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-071-001/112
(DIROLI)
|
1706006000NRG24150220240320849
|
15/02/2024
|
kallu banjara
|
1706006WL027665
|
kallu banjara
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-071-001/154
(DIROLI)
|
1706006000NRG24150220240320876
|
15/02/2024
|
Banshilal
|
1706006WL027668
|
Banshilal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-071-001/159
(DIROLI)
|
1706006071NRG24150220240320798
|
15/02/2024
|
Narayan singh
|
1706006071WL027660
|
Narayan singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-071-001/16
(DIROLI)
|
1706006071NRG24150220240320799
|
15/02/2024
|
Gulab Singh
|
1706006071WL027660
|
Gulab Singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-071-001/161
(DIROLI)
|
1706006071NRG24150220240320783
|
15/02/2024
|
kallu banjara
|
1706006071WL027659
|
kallu banjara
|
00415
|
SBIN0030111
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-071-001/162
(DIROLI)
|
1706006071NRG24150220240320800
|
15/02/2024
|
Bhamarlal
|
1706006071WL027660
|
Bhamarlal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-071-001/183
(DIROLI)
|
1706006000NRG24150220240320877
|
15/02/2024
|
kishansingh
|
1706006WL027668
|
kishansingh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-071-001/190
(DIROLI)
|
1706006000NRG24150220240320878
|
15/02/2024
|
sheramany meena
|
1706006WL027668
|
sheramany meena
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
sheramanymeena
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-071-001/201-A
(DIROLI)
|
1706006071NRG24150220240320802
|
15/02/2024
|
munni bai
|
1706006071WL027660
|
munni bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-071-001/207
(DIROLI)
|
1706006071NRG24150220240320787
|
15/02/2024
|
Foolsingh
|
1706006071WL027659
|
Foolsingh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-071-001/211
(DIROLI)
|
1706006000NRG24150220240320879
|
15/02/2024
|
Lutorlal
|
1706006WL027668
|
Lutorlal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Lutorlal
|
HDFC BANK LTD(607152)
|
|
121
|
RAGHOGARH
|
MP-06-006-071-001/211-A
(DIROLI)
|
1706006071NRG24150220240320788
|
15/02/2024
|
MALKHAN SINGH MEENA
|
1706006071WL027659
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0030111
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-071-001/219
(DIROLI)
|
1706006071NRG24150220240320789
|
15/02/2024
|
NARAYAN SINGH
|
1706006071WL027659
|
NARAYAN SINGH
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-071-001/223-A
(DIROLI)
|
1706006071NRG24150220240320790
|
15/02/2024
|
Harbhajan
|
1706006071WL027659
|
Harbhajan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/04/2024
|
|
303481703
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-071-001/227
(DIROLI)
|
1706006071NRG24150220240320804
|
15/02/2024
|
Maharaj singh
|
1706006071WL027660
|
Maharaj singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-071-001/228
(DIROLI)
|
1706006071NRG24150220240320793
|
15/02/2024
|
Prbhulal
|
1706006071WL027659
|
Prbhulal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Prbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
126
|
RAGHOGARH
|
MP-06-006-071-001/233
(DIROLI)
|
1706006000NRG24150220240320880
|
15/02/2024
|
Hariom
|
1706006WL027668
|
Hariom
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-071-001/24
(DIROLI)
|
1706006000NRG24150220240320882
|
15/02/2024
|
Udamsingh
|
1706006WL027668
|
Udamsingh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-071-001/251
(DIROLI)
|
1706006000NRG24150220240320883
|
15/02/2024
|
Prasram
|
1706006WL027668
|
Prasram
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-071-001/253
(DIROLI)
|
1706006000NRG24150220240320884
|
15/02/2024
|
Faleram
|
1706006WL027668
|
Faleram
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Faleram
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-071-001/266
(DIROLI)
|
1706006071NRG24150220240320805
|
15/02/2024
|
Preetam
|
1706006071WL027660
|
Preetam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/04/2024
|
|
303481703
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006000NRG24150220240320850
|
15/02/2024
|
Parwat singh
|
1706006WL027665
|
Parwat singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303481703
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-071-001/278
(DIROLI)
|
1706006000NRG24150220240320851
|
15/02/2024
|
Sobharam
|
1706006WL027665
|
Sobharam
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-071-001/302
(DIROLI)
|
1706006071NRG24150220240320807
|
15/02/2024
|
Bhikam
|
1706006071WL027660
|
Bhikam
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-071-001/307-A
(DIROLI)
|
1706006071NRG24150220240320808
|
15/02/2024
|
Preetam
|
1706006071WL027660
|
Preetam
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Preetam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
135
|
RAGHOGARH
|
MP-06-006-071-001/308
(DIROLI)
|
1706006000NRG24150220240320887
|
15/02/2024
|
Prtab
|
1706006WL027668
|
Prtab
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Prtab
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-071-001/313
(DIROLI)
|
1706006071NRG24150220240320810
|
15/02/2024
|
Suraj singh
|
1706006071WL027660
|
Suraj singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-071-001/337-A
(DIROLI)
|
1706006071NRG24150220240320811
|
15/02/2024
|
Nawal
|
1706006071WL027660
|
Nawal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Nawal
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24150220240320888
|
15/02/2024
|
PRABHU LAL
|
1706006WL027668
|
PRABHU LAL
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-071-001/412
(DIROLI)
|
1706006000NRG24150220240320889
|
15/02/2024
|
RAM SINGH RAV
|
1706006WL027668
|
RAM SINGH RAV
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
RAMSINGHRAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-071-001/435
(DIROLI)
|
1706006000NRG24150220240320891
|
15/02/2024
|
RODAYA BANJARA
|
1706006WL027668
|
RODAYA BANJARA
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
RODAYABANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-071-001/452
(DIROLI)
|
1706006000NRG24150220240320857
|
15/02/2024
|
prem singh prajapati
|
1706006WL027665
|
prem singh prajapati
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
premsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-071-001/52
(DIROLI)
|
1706006000NRG24150220240320859
|
15/02/2024
|
Ghshi ram
|
1706006WL027665
|
Ghshi ram
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Ghshiram
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-071-001/52-A
(DIROLI)
|
1706006000NRG24150220240320860
|
15/02/2024
|
BABULAL BANJARA
|
1706006WL027665
|
BABULAL BANJARA
|
00415
|
SBIN0030111
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-071-001/52-A
(DIROLI)
|
1706006000NRG24150220240320861
|
15/02/2024
|
SAMPAT BAI BANJARA
|
1706006WL027665
|
SAMPAT BAI BANJARA
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
SAMPATBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-071-001/61
(DIROLI)
|
1706006000NRG24150220240320863
|
15/02/2024
|
Mohanlal
|
1706006WL027665
|
Mohanlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-071-001/61
(DIROLI)
|
1706006000NRG24150220240320862
|
15/02/2024
|
Mohanlal
|
1706006WL027665
|
Mohanlal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
147
|
RAGHOGARH
|
MP-06-006-002-001/23
(DHARNAWADA)
|
1706006000NRG24150220240320874
|
15/02/2024
|
Diwan singh
|
1706006WL027667
|
Diwan singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303481703
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-002-001/23
(DHARNAWADA)
|
1706006000NRG24150220240320875
|
15/02/2024
|
imarati bai
|
1706006WL027667
|
imarati bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303481703
|
|
imaratibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006000NRG24150220240320821
|
15/02/2024
|
guddi bano
|
1706006WL027664
|
guddi bano
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
guddibano
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-011-001/107
(BALABHENT)
|
1706006000NRG24150220240320822
|
15/02/2024
|
rammohan
|
1706006WL027664
|
rammohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-011-001/11
(BALABHENT)
|
1706006000NRG24150220240320823
|
15/02/2024
|
Murari
|
1706006WL027664
|
Murari
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-011-001/119
(BALABHENT)
|
1706006000NRG24150220240320824
|
15/02/2024
|
Shrikishan
|
1706006WL027664
|
Shrikishan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481703
|
|
Shrikishan
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAGHOGARH
|
MP-06-006-011-001/12
(BALABHENT)
|
1706006000NRG24150220240320825
|
15/02/2024
|
Balakram
|
1706006WL027664
|
Balakram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-011-001/121
(BALABHENT)
|
1706006000NRG24150220240320827
|
15/02/2024
|
CHANDKALA
|
1706006WL027664
|
CHANDKALA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
CHANDKALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-011-001/121
(BALABHENT)
|
1706006000NRG24150220240320826
|
15/02/2024
|
Rajaram
|
1706006WL027664
|
Rajaram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-011-001/122
(BALABHENT)
|
1706006000NRG24150220240320828
|
15/02/2024
|
hareom bai
|
1706006WL027664
|
hareom bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
hareombai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-011-001/126-A
(BALABHENT)
|
1706006000NRG24150220240320829
|
15/02/2024
|
guddibai
|
1706006WL027664
|
guddibai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006000NRG24150220240320830
|
15/02/2024
|
Balveer
|
1706006WL027664
|
Balveer
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006000NRG24150220240320831
|
15/02/2024
|
jamnabai
|
1706006WL027664
|
jamnabai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481703
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006000NRG24150220240320832
|
15/02/2024
|
kanti
|
1706006WL027664
|
kanti
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-011-001/135-A
(BALABHENT)
|
1706006000NRG24150220240320833
|
15/02/2024
|
sunil sen
|
1706006WL027664
|
sunil sen
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-011-001/144
(BALABHENT)
|
1706006000NRG24150220240320834
|
15/02/2024
|
Bhupendra dhakad
|
1706006WL027664
|
Bhupendra dhakad
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
Bhupendradhakad
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-011-001/147
(BALABHENT)
|
1706006000NRG24150220240320835
|
15/02/2024
|
Rajmal
|
1706006WL027664
|
Rajmal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-011-001/15
(BALABHENT)
|
1706006000NRG24150220240320836
|
15/02/2024
|
Rambharosha
|
1706006WL027664
|
Rambharosha
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-011-001/15
(BALABHENT)
|
1706006000NRG24150220240320837
|
15/02/2024
|
Rambharosha
|
1706006WL027664
|
Rambharosha
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303481703
|
|
Rambharosha
|
HDFC BANK LTD(607152)
|
|
166
|
RAGHOGARH
|
MP-06-006-011-001/17
(BALABHENT)
|
1706006000NRG24150220240320840
|
15/02/2024
|
guddi bai
|
1706006WL027664
|
guddi bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-011-001/17
(BALABHENT)
|
1706006000NRG24150220240320839
|
15/02/2024
|
Mishrilal
|
1706006WL027664
|
Mishrilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-011-001/174
(BALABHENT)
|
1706006000NRG24150220240320841
|
15/02/2024
|
panbai
|
1706006WL027664
|
panbai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-011-001/176
(BALABHENT)
|
1706006000NRG24150220240320842
|
15/02/2024
|
ramkrishan
|
1706006WL027664
|
ramkrishan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
RAGHOGARH
|
MP-06-006-011-001/36
(BALABHENT)
|
1706006000NRG24150220240320844
|
15/02/2024
|
KOMAL BAI
|
1706006WL027664
|
KOMAL BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-011-001/4
(BALABHENT)
|
1706006000NRG24150220240320845
|
15/02/2024
|
kamla bai
|
1706006WL027664
|
kamla bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006000NRG24150220240320846
|
15/02/2024
|
Rameshlal
|
1706006WL027664
|
Rameshlal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-011-001/52
(BALABHENT)
|
1706006000NRG24150220240320847
|
15/02/2024
|
Raghuvir
|
1706006WL027664
|
Raghuvir
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
174
|
RAGHOGARH
|
MP-06-006-010-002/16-A
(KAKWASA)
|
1706006010NRG24150220240321249
|
15/02/2024
|
DINESH
|
1706006010WL027687
|
DINESH
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006000NRG24150220240320820
|
15/02/2024
|
anantsingh
|
1706006WL027664
|
anantsingh
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-011-001/155
(BALABHENT)
|
1706006000NRG24150220240320838
|
15/02/2024
|
shivnarayan
|
1706006WL027664
|
shivnarayan
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303481703
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320944
|
15/02/2024
|
santosh
|
1706006WL027670
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
RAGHOGARH
|
MP-06-006-039-002/195-A
(TODRA)
|
1706006000NRG24140220240320096
|
15/02/2024
|
Raghuveer Singh
|
1706006WL027630
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
RaghuveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-039-002/265
(TODRA)
|
1706006000NRG24140220240320108
|
15/02/2024
|
Sumer Shing
|
1706006WL027631
|
Sumer Shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
SumerShing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-039-002/265-B
(TODRA)
|
1706006000NRG24140220240320110
|
15/02/2024
|
LAL SINGH DHAKAD
|
1706006WL027631
|
LAL SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
LALSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAGHOGARH
|
MP-06-006-039-002/266-A
(TODRA)
|
1706006000NRG24140220240320098
|
15/02/2024
|
jagdhish
|
1706006WL027630
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303481703
|
|
jagdhish
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
RAGHOGARH
|
MP-06-006-039-002/308-A
(TODRA)
|
1706006000NRG24140220240320100
|
15/02/2024
|
Naryan
|
1706006WL027630
|
Naryan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Naryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAGHOGARH
|
MP-06-006-039-002/336
(TODRA)
|
1706006000NRG24140220240320113
|
15/02/2024
|
BHURI BAI
|
1706006WL027631
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-039-002/359
(TODRA)
|
1706006000NRG24140220240320117
|
15/02/2024
|
Phul singh
|
1706006WL027631
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303481703
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAGHOGARH
|
MP-06-006-046-003/14
(MORWAS)
|
1706006046NRG24150220240320543
|
15/02/2024
|
Mangilal
|
1706006046WL027651
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAGHOGARH
|
MP-06-006-046-003/14
(MORWAS)
|
1706006046NRG24150220240320544
|
15/02/2024
|
Mangilal
|
1706006046WL027651
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-046-006/8-A
(MORWAS)
|
1706006046NRG24150220240320561
|
15/02/2024
|
ANSUIYA
|
1706006046WL027651
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303481703
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-071-001/224
(DIROLI)
|
1706006071NRG24150220240320791
|
15/02/2024
|
SHIVNARAYAN MEENA
|
1706006071WL027659
|
SHIVNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
SHIVNARAYANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-071-001/256-A
(DIROLI)
|
1706006071NRG24150220240320794
|
15/02/2024
|
SHYAM BAI MEENA
|
1706006071WL027659
|
SHYAM BAI MEENA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
SHYAMBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-088-002/8
(GODIYA)
|
1706006000NRG24150220240320929
|
15/02/2024
|
Parvat singh
|
1706006WL027669
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAGHOGARH
|
MP-06-006-088-002/8
(GODIYA)
|
1706006000NRG24150220240320930
|
15/02/2024
|
Parvat singh
|
1706006WL027669
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303481703
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
192
|
RAGHOGARH
|
MP-06-006-046-006/36
(MORWAS)
|
1706006046NRG24150220240320555
|
15/02/2024
|
shivam
|
1706006046WL027651
|
shivam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAGHOGARH
|
MP-06-006-046-006/5-B
(MORWAS)
|
1706006046NRG24150220240320559
|
15/02/2024
|
radhesyam
|
1706006046WL027651
|
radhesyam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303481703
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAGHOGARH
|
MP-06-006-071-001/199-A
(DIROLI)
|
1706006071NRG24150220240320785
|
15/02/2024
|
SHYAM NATH
|
1706006071WL027659
|
SHYAM NATH
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
SHYAMNATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-071-001/275-A
(DIROLI)
|
1706006071NRG24150220240320796
|
15/02/2024
|
ravi meena
|
1706006071WL027659
|
ravi meena
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
ravimeena
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-071-001/435-A
(DIROLI)
|
1706006000NRG24150220240320853
|
15/02/2024
|
SEETARAM BANJARA
|
1706006WL027665
|
SEETARAM BANJARA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303481703
|
|
SEETARAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-071-001/464
(DIROLI)
|
1706006071NRG24150220240320813
|
15/02/2024
|
DHARMENDRA AHIRWAR
|
1706006071WL027660
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
1768
|
1768
|
Rejected
|
12/04/2024
|
|
303481703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-035-001/123-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320931
|
15/02/2024
|
prduman
|
1706006WL027670
|
prduman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303481703
|
|
prduman
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24150220240320937
|
15/02/2024
|
indar
|
1706006WL027670
|
indar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
indar
|
AXIS BANK(607153)
|
|
200
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24150220240320938
|
15/02/2024
|
munita
|
1706006WL027670
|
munita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
munita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-035-001/48-A
(GOCHA AMALYA)
|
1706006000NRG24150220240320939
|
15/02/2024
|
guddi bai
|
1706006WL027670
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303481703
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349401
|
349401
|
|
|
|
|
|
|
|