|
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-06-006-004-003/146
(KHEJRAGURUJI)
|
1706006000NRG24131220230245613
|
13/12/2023
|
RADHESHYAM
|
1706006WL021454
|
RADHESHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/03/2024
|
|
478113333
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006000NRG24131220230245485
|
13/12/2023
|
ANIL
|
1706006WL021449
|
ANIL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24131220230245489
|
13/12/2023
|
DOLAT SIH
|
1706006WL021449
|
DOLAT SIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-032-001/50
(GAWARI)
|
1706006032NRG24131220230245825
|
13/12/2023
|
BHARATALAL
|
1706006032WL021479
|
BHARATALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/03/2024
|
|
478113333
|
|
BHARATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-058-003/144
(DHINAKHEDI)
|
1706006000NRG24131220230245520
|
13/12/2023
|
DINESH
|
1706006WL021451
|
DINESH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/144
(DHINAKHEDI)
|
1706006000NRG24131220230245518
|
13/12/2023
|
KASHIRAM
|
1706006WL021451
|
KASHIRAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
KASHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/144
(DHINAKHEDI)
|
1706006000NRG24131220230245519
|
13/12/2023
|
SUMITRABAI
|
1706006WL021451
|
SUMITRABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
SUMITRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/178
(DHINAKHEDI)
|
1706006000NRG24131220230245525
|
13/12/2023
|
BRAMAHANABAI
|
1706006WL021451
|
BRAMAHANABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
BRAMAHANABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-003/82
(DHINAKHEDI)
|
1706006000NRG24131220230245559
|
13/12/2023
|
PUSHPA BAI
|
1706006WL021451
|
PUSHPA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-058-003/88
(DHINAKHEDI)
|
1706006000NRG24131220230245568
|
13/12/2023
|
SUMANTRA BAI
|
1706006WL021451
|
SUMANTRA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-058-004/33
(DHINAKHEDI)
|
1706006000NRG24131220230245576
|
13/12/2023
|
GITABAI
|
1706006WL021451
|
GITABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-058-004/36
(DHINAKHEDI)
|
1706006000NRG24131220230245579
|
13/12/2023
|
BASANTI
|
1706006WL021451
|
BASANTI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAGHOGARH
|
MP-06-006-058-004/44
(DHINAKHEDI)
|
1706006000NRG24131220230245581
|
13/12/2023
|
RAJAKUMARI
|
1706006WL021451
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
RAJAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24131220230245583
|
13/12/2023
|
HAJARILAL
|
1706006WL021451
|
HAJARILAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-058-004/7
(DHINAKHEDI)
|
1706006000NRG24131220230245591
|
13/12/2023
|
JAYANARAYAN
|
1706006WL021451
|
JAYANARAYAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
JAYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-032-001/298-A
(GAWARI)
|
1706006032NRG24131220230245826
|
13/12/2023
|
halki bai
|
1706006032WL021480
|
halki bai
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
02/03/2024
|
|
478113333
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006079NRG24121220230244705
|
13/12/2023
|
NEMI LAL
|
1706006079WL021372
|
NEMI LAL
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
478113333
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAGHOGARH
|
MP-06-006-083-001/148
(MAHU)
|
1706006000NRG24131220230245725
|
13/12/2023
|
hanumath
|
1706006WL021461
|
hanumath
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-083-002/244
(MAHU)
|
1706006000NRG24131220230245729
|
13/12/2023
|
Pratap
|
1706006WL021461
|
Pratap
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-083-002/481
(MAHU)
|
1706006000NRG24131220230245730
|
13/12/2023
|
Gopal
|
1706006WL021461
|
Gopal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-084-003/124
(KHAIRKHEDA)
|
1706006000NRG24131220230245719
|
13/12/2023
|
Bhajanlal
|
1706006WL021460
|
Bhajanlal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
Bhajanlal
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-084-003/124
(KHAIRKHEDA)
|
1706006000NRG24131220230245720
|
13/12/2023
|
sunil
|
1706006WL021460
|
sunil
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
23
|
RAGHOGARH
|
MP-06-006-084-003/138-A
(KHAIRKHEDA)
|
1706006000NRG24131220230245721
|
13/12/2023
|
Rajni bai
|
1706006WL021460
|
Rajni bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-084-003/73-A
(KHAIRKHEDA)
|
1706006000NRG24131220230245723
|
13/12/2023
|
dharmendra
|
1706006WL021460
|
dharmendra
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006000NRG24131220230245484
|
13/12/2023
|
dolat singh
|
1706006WL021449
|
dolat singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
26
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006000NRG24131220230245483
|
13/12/2023
|
Dulat singh
|
1706006WL021449
|
Dulat singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006000NRG24131220230245482
|
13/12/2023
|
Dulat singh
|
1706006WL021449
|
Dulat singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
Dulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
28
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006000NRG24131220230245488
|
13/12/2023
|
Anjeet Singh
|
1706006WL021449
|
Anjeet Singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
AnjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006000NRG24131220230245487
|
13/12/2023
|
Vishan Singh
|
1706006WL021449
|
Vishan Singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006000NRG24131220230245486
|
13/12/2023
|
Vishan Singh
|
1706006WL021449
|
Vishan Singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24131220230245490
|
13/12/2023
|
Asarfi bai
|
1706006WL021449
|
Asarfi bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006000NRG24131220230245492
|
13/12/2023
|
Parwatsingh
|
1706006WL021449
|
Parwatsingh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006000NRG24131220230245491
|
13/12/2023
|
Parwatsingh
|
1706006WL021449
|
Parwatsingh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006000NRG24131220230245493
|
13/12/2023
|
savita
|
1706006WL021449
|
savita
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006000NRG24131220230245495
|
13/12/2023
|
savita bai
|
1706006WL021449
|
savita bai
|
00415
|
SBIN0009522
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006000NRG24131220230245494
|
13/12/2023
|
savita bai
|
1706006WL021449
|
savita bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
01/03/2024
|
|
478113333
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-045-001/155
(MALIYAKHEDI)
|
1706006000NRG24131220230245731
|
13/12/2023
|
mohansingh
|
1706006WL021462
|
mohansingh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-045-002/13-B
(MALIYAKHEDI)
|
1706006000NRG24131220230245732
|
13/12/2023
|
golu
|
1706006WL021462
|
golu
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-045-002/34-B
(MALIYAKHEDI)
|
1706006000NRG24131220230245733
|
13/12/2023
|
bholu
|
1706006WL021462
|
bholu
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478113333
|
|
bholu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAGHOGARH
|
MP-06-006-045-002/63-A
(MALIYAKHEDI)
|
1706006000NRG24131220230245734
|
13/12/2023
|
pradeep
|
1706006WL021462
|
pradeep
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-045-003/66
(MALIYAKHEDI)
|
1706006000NRG24131220230245737
|
13/12/2023
|
ramkanya
|
1706006WL021462
|
ramkanya
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478113333
|
|
ramkanya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAGHOGARH
|
MP-06-006-045-003/66
(MALIYAKHEDI)
|
1706006000NRG24131220230245736
|
13/12/2023
|
randheer
|
1706006WL021462
|
randheer
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-045-003/66-A
(MALIYAKHEDI)
|
1706006000NRG24131220230245738
|
13/12/2023
|
hariprakash
|
1706006WL021462
|
hariprakash
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
hariprakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-045-003/66-A
(MALIYAKHEDI)
|
1706006000NRG24131220230245739
|
13/12/2023
|
vidhya bai
|
1706006WL021462
|
vidhya bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-045-003/66-B
(MALIYAKHEDI)
|
1706006000NRG24131220230245741
|
13/12/2023
|
savita
|
1706006WL021462
|
savita
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478113333
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAGHOGARH
|
MP-06-006-045-003/66-B
(MALIYAKHEDI)
|
1706006000NRG24131220230245740
|
13/12/2023
|
vijaysingh
|
1706006WL021462
|
vijaysingh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-045-003/66-C
(MALIYAKHEDI)
|
1706006000NRG24131220230245742
|
13/12/2023
|
laltesh
|
1706006WL021462
|
laltesh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
laltesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-045-003/66-C
(MALIYAKHEDI)
|
1706006000NRG24131220230245743
|
13/12/2023
|
uma
|
1706006WL021462
|
uma
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
478113333
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-053-001/116
(KANJAI)
|
1706006000NRG24131220230245599
|
13/12/2023
|
shayambai
|
1706006WL021452
|
shayambai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-058-003/117
(DHINAKHEDI)
|
1706006000NRG24131220230245513
|
13/12/2023
|
Jyoti Meena
|
1706006WL021451
|
Jyoti Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
JyotiMeena
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-058-003/192
(DHINAKHEDI)
|
1706006000NRG24131220230245528
|
13/12/2023
|
diman
|
1706006WL021451
|
diman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-058-003/205
(DHINAKHEDI)
|
1706006000NRG24131220230245533
|
13/12/2023
|
Mahesh Basod
|
1706006WL021451
|
Mahesh Basod
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
MaheshBasod
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-058-003/405-A
(DHINAKHEDI)
|
1706006000NRG24131220230245534
|
13/12/2023
|
Kala Bai
|
1706006WL021451
|
Kala Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-058-003/411
(DHINAKHEDI)
|
1706006000NRG24131220230245536
|
13/12/2023
|
SUNITA BAI
|
1706006WL021451
|
SUNITA BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-058-003/453
(DHINAKHEDI)
|
1706006000NRG24131220230245540
|
13/12/2023
|
sonu
|
1706006WL021451
|
sonu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006000NRG24131220230245544
|
13/12/2023
|
Ravina Meena
|
1706006WL021451
|
Ravina Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
RavinaMeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-058-003/578
(DHINAKHEDI)
|
1706006000NRG24131220230245546
|
13/12/2023
|
Gajendra
|
1706006WL021451
|
Gajendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-058-003/586
(DHINAKHEDI)
|
1706006000NRG24131220230245547
|
13/12/2023
|
santosh
|
1706006WL021451
|
santosh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAGHOGARH
|
MP-06-006-058-003/612
(DHINAKHEDI)
|
1706006000NRG24131220230245550
|
13/12/2023
|
Govind meena
|
1706006WL021451
|
Govind meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-058-003/614
(DHINAKHEDI)
|
1706006000NRG24131220230245552
|
13/12/2023
|
Kuver Meena
|
1706006WL021451
|
Kuver Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
KuverMeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-058-003/614
(DHINAKHEDI)
|
1706006000NRG24131220230245553
|
13/12/2023
|
rampati bai
|
1706006WL021451
|
rampati bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
rampatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAGHOGARH
|
MP-06-006-058-003/71
(DHINAKHEDI)
|
1706006000NRG24131220230245557
|
13/12/2023
|
Sardar singh
|
1706006WL021451
|
Sardar singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-058-003/88
(DHINAKHEDI)
|
1706006000NRG24131220230245569
|
13/12/2023
|
Ravi Kumar Vanshkar
|
1706006WL021451
|
Ravi Kumar Vanshkar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
RaviKumarVanshkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-058-003/89
(DHINAKHEDI)
|
1706006000NRG24131220230245570
|
13/12/2023
|
suraj
|
1706006WL021451
|
suraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-058-004/44
(DHINAKHEDI)
|
1706006000NRG24131220230245582
|
13/12/2023
|
brimha
|
1706006WL021451
|
brimha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
brimha
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24131220230245586
|
13/12/2023
|
hemlata bai
|
1706006WL021451
|
hemlata bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24131220230245585
|
13/12/2023
|
mahesh
|
1706006WL021451
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24131220230245584
|
13/12/2023
|
narani bai
|
1706006WL021451
|
narani bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAGHOGARH
|
MP-06-006-058-004/68
(DHINAKHEDI)
|
1706006000NRG24131220230245587
|
13/12/2023
|
mahesh
|
1706006WL021451
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-004/68
(DHINAKHEDI)
|
1706006000NRG24131220230245588
|
13/12/2023
|
rama bai
|
1706006WL021451
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-004/69
(DHINAKHEDI)
|
1706006000NRG24131220230245590
|
13/12/2023
|
bhavna
|
1706006WL021451
|
bhavna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-004/69
(DHINAKHEDI)
|
1706006000NRG24131220230245589
|
13/12/2023
|
mukesh
|
1706006WL021451
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-004/74-A
(DHINAKHEDI)
|
1706006000NRG24131220230245593
|
13/12/2023
|
rachna
|
1706006WL021451
|
rachna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-004/78
(DHINAKHEDI)
|
1706006000NRG24131220230245595
|
13/12/2023
|
Pradeep Ahirwar
|
1706006WL021451
|
Pradeep Ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-021-002/1282
(AWAN)
|
1706006021NRG24131220230245316
|
13/12/2023
|
Ramsingh
|
1706006021WL021432
|
Ramsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478113333
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-032-001/163
(GAWARI)
|
1706006000NRG24131220230245862
|
13/12/2023
|
RAMNARAYAN
|
1706006WL021490
|
RAMNARAYAN
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
02/03/2024
|
|
478113333
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAGHOGARH
|
MP-06-006-032-001/46
(GAWARI)
|
1706006032NRG24131220230245827
|
13/12/2023
|
Rambarosa
|
1706006032WL021480
|
Rambarosa
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
02/03/2024
|
|
478113333
|
|
Rambarosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAGHOGARH
|
MP-06-006-099-002/82
(NARAYANPURA)
|
1706006099NRG24131220230245218
|
13/12/2023
|
Devlal
|
1706006099WL021418
|
Devlal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478113333
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-053-001/114
(KANJAI)
|
1706006000NRG24131220230245596
|
13/12/2023
|
koshlyabai
|
1706006WL021452
|
koshlyabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-053-001/116
(KANJAI)
|
1706006000NRG24131220230245598
|
13/12/2023
|
fhoolsingh
|
1706006WL021452
|
fhoolsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-053-001/117-D
(KANJAI)
|
1706006000NRG24131220230245601
|
13/12/2023
|
kailash
|
1706006WL021452
|
kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-053-001/117-D
(KANJAI)
|
1706006000NRG24131220230245600
|
13/12/2023
|
kailash
|
1706006WL021452
|
kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-053-001/119
(KANJAI)
|
1706006000NRG24131220230245603
|
13/12/2023
|
dharmchand
|
1706006WL021452
|
dharmchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
dharmchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-053-001/119
(KANJAI)
|
1706006000NRG24131220230245602
|
13/12/2023
|
dharmchand
|
1706006WL021452
|
dharmchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
dharmchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-053-001/87-A
(KANJAI)
|
1706006000NRG24131220230245604
|
13/12/2023
|
seema
|
1706006WL021452
|
seema
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-003/105-B
(DHINAKHEDI)
|
1706006000NRG24131220230245510
|
13/12/2023
|
Namsta Bai
|
1706006WL021451
|
Namsta Bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
NamstaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-058-003/120-A
(DHINAKHEDI)
|
1706006000NRG24131220230245514
|
13/12/2023
|
Jagmohan Singh Meena
|
1706006WL021451
|
Jagmohan Singh Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
JagmohanSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-003/122-A
(DHINAKHEDI)
|
1706006000NRG24131220230245515
|
13/12/2023
|
Dinesh
|
1706006WL021451
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-003/142
(DHINAKHEDI)
|
1706006000NRG24131220230245517
|
13/12/2023
|
Narayan singh
|
1706006WL021451
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-058-003/142
(DHINAKHEDI)
|
1706006000NRG24131220230245516
|
13/12/2023
|
Narayan singh
|
1706006WL021451
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-003/144-A
(DHINAKHEDI)
|
1706006000NRG24131220230245521
|
13/12/2023
|
Ramjeevan
|
1706006WL021451
|
Ramjeevan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/178
(DHINAKHEDI)
|
1706006000NRG24131220230245524
|
13/12/2023
|
JAG MOHAN
|
1706006WL021451
|
JAG MOHAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-003/178
(DHINAKHEDI)
|
1706006000NRG24131220230245523
|
13/12/2023
|
KAMLA
|
1706006WL021451
|
KAMLA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-058-003/178
(DHINAKHEDI)
|
1706006000NRG24131220230245522
|
13/12/2023
|
TAKAT SINGH
|
1706006WL021451
|
TAKAT SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
TAKATSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-058-003/182
(DHINAKHEDI)
|
1706006000NRG24131220230245527
|
13/12/2023
|
Kalyan singh
|
1706006WL021451
|
Kalyan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-058-003/182
(DHINAKHEDI)
|
1706006000NRG24131220230245526
|
13/12/2023
|
Kalyan singh
|
1706006WL021451
|
Kalyan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006000NRG24131220230245529
|
13/12/2023
|
Mathuralal
|
1706006WL021451
|
Mathuralal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-058-003/205
(DHINAKHEDI)
|
1706006000NRG24131220230245531
|
13/12/2023
|
kelash
|
1706006WL021451
|
kelash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-058-003/451
(DHINAKHEDI)
|
1706006000NRG24131220230245538
|
13/12/2023
|
Ramesyar
|
1706006WL021451
|
Ramesyar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Ramesyar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-058-003/458
(DHINAKHEDI)
|
1706006000NRG24131220230245541
|
13/12/2023
|
Devendra
|
1706006WL021451
|
Devendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006000NRG24131220230245543
|
13/12/2023
|
Raghuveer
|
1706006WL021451
|
Raghuveer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006000NRG24131220230245542
|
13/12/2023
|
Raghuveer
|
1706006WL021451
|
Raghuveer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006000NRG24131220230245555
|
13/12/2023
|
pinki bai
|
1706006WL021451
|
pinki bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-058-003/71
(DHINAKHEDI)
|
1706006000NRG24131220230245558
|
13/12/2023
|
SUNITA BAI
|
1706006WL021451
|
SUNITA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-058-003/83
(DHINAKHEDI)
|
1706006000NRG24131220230245562
|
13/12/2023
|
Hokam singh
|
1706006WL021451
|
Hokam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-058-003/83
(DHINAKHEDI)
|
1706006000NRG24131220230245561
|
13/12/2023
|
Hokam singh
|
1706006WL021451
|
Hokam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-058-003/83
(DHINAKHEDI)
|
1706006000NRG24131220230245560
|
13/12/2023
|
Hokam singh
|
1706006WL021451
|
Hokam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAGHOGARH
|
MP-06-006-058-003/84
(DHINAKHEDI)
|
1706006000NRG24131220230245564
|
13/12/2023
|
Babulal
|
1706006WL021451
|
Babulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-058-003/84
(DHINAKHEDI)
|
1706006000NRG24131220230245563
|
13/12/2023
|
Babulal
|
1706006WL021451
|
Babulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006000NRG24131220230245566
|
13/12/2023
|
Bhamarlal
|
1706006WL021451
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006000NRG24131220230245565
|
13/12/2023
|
Bhamarlal
|
1706006WL021451
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-058-003/88
(DHINAKHEDI)
|
1706006000NRG24131220230245567
|
13/12/2023
|
jamnalal
|
1706006WL021451
|
jamnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-058-003/9
(DHINAKHEDI)
|
1706006000NRG24131220230245572
|
13/12/2023
|
GUDDI BAI
|
1706006WL021451
|
GUDDI BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-058-003/9
(DHINAKHEDI)
|
1706006000NRG24131220230245571
|
13/12/2023
|
HARINARAYAN
|
1706006WL021451
|
HARINARAYAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-004/11
(DHINAKHEDI)
|
1706006000NRG24131220230245573
|
13/12/2023
|
Chironjilal
|
1706006WL021451
|
Chironjilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-004/33
(DHINAKHEDI)
|
1706006000NRG24131220230245575
|
13/12/2023
|
Sankar
|
1706006WL021451
|
Sankar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-073-001/9
(SHAHPUR)
|
1706006000NRG24131220230245859
|
13/12/2023
|
kalluram
|
1706006WL021488
|
kalluram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006079NRG24121220230244704
|
13/12/2023
|
amit
|
1706006079WL021372
|
amit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-083-002/170-A
(MAHU)
|
1706006000NRG24131220230245726
|
13/12/2023
|
Kalash
|
1706006WL021461
|
Kalash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-083-002/196
(MAHU)
|
1706006000NRG24131220230245727
|
13/12/2023
|
PARVAT SINGH
|
1706006WL021461
|
PARVAT SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-084-003/108-A
(KHAIRKHEDA)
|
1706006000NRG24131220230245717
|
13/12/2023
|
Rambabu
|
1706006WL021460
|
Rambabu
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-084-003/11
(KHAIRKHEDA)
|
1706006000NRG24131220230245718
|
13/12/2023
|
Raghuvir singh
|
1706006WL021460
|
Raghuvir singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
Raghuvirsingh
|
ICICI BANK LTD(508534)
|
|
123
|
RAGHOGARH
|
MP-06-006-084-003/78-B
(KHAIRKHEDA)
|
1706006000NRG24131220230245724
|
13/12/2023
|
Santosh
|
1706006WL021460
|
Santosh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-018-002/129
(PAGARA)
|
1706006018NRG24121220230244758
|
13/12/2023
|
Kamarlal
|
1706006018WL021375
|
Kamarlal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-018-002/132
(PAGARA)
|
1706006018NRG24121220230244759
|
13/12/2023
|
Gopilal
|
1706006018WL021375
|
Gopilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-018-002/143
(PAGARA)
|
1706006018NRG24121220230244760
|
13/12/2023
|
Parwat
|
1706006018WL021375
|
Parwat
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-018-002/153
(PAGARA)
|
1706006018NRG24121220230244761
|
13/12/2023
|
Ramsingh
|
1706006018WL021375
|
Ramsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-018-002/163
(PAGARA)
|
1706006018NRG24121220230244762
|
13/12/2023
|
dharmendra
|
1706006018WL021375
|
dharmendra
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-018-002/165
(PAGARA)
|
1706006018NRG24121220230244763
|
13/12/2023
|
Bhajan
|
1706006018WL021375
|
Bhajan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-018-002/173
(PAGARA)
|
1706006018NRG24121220230244764
|
13/12/2023
|
Shivraj
|
1706006018WL021375
|
Shivraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-018-002/2325
(PAGARA)
|
1706006018NRG24121220230244765
|
13/12/2023
|
JYOTI VAI
|
1706006018WL021375
|
JYOTI VAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
JYOTIVAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-018-002/270
(PAGARA)
|
1706006018NRG24121220230244767
|
13/12/2023
|
Reenabai bhil
|
1706006018WL021375
|
Reenabai bhil
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-018-002/271
(PAGARA)
|
1706006018NRG24121220230244768
|
13/12/2023
|
Balram
|
1706006018WL021375
|
Balram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-018-002/297
(PAGARA)
|
1706006018NRG24121220230244769
|
13/12/2023
|
Kalgan singh bhil
|
1706006018WL021375
|
Kalgan singh bhil
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Kalgansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-018-002/32
(PAGARA)
|
1706006018NRG24121220230244770
|
13/12/2023
|
sagar
|
1706006018WL021375
|
sagar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAGHOGARH
|
MP-06-006-018-002/430
(PAGARA)
|
1706006018NRG24121220230244771
|
13/12/2023
|
brajmohan
|
1706006018WL021375
|
brajmohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-018-002/86-A
(PAGARA)
|
1706006018NRG24121220230244772
|
13/12/2023
|
sharda bai
|
1706006018WL021375
|
sharda bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-018-002/97
(PAGARA)
|
1706006018NRG24121220230244773
|
13/12/2023
|
ajay
|
1706006018WL021375
|
ajay
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-018-002/267
(PAGARA)
|
1706006018NRG24121220230244766
|
13/12/2023
|
Bane singh
|
1706006018WL021375
|
Bane singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478113333
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
RAGHOGARH
|
MP-06-006-004-003/11
(KHEJRAGURUJI)
|
1706006000NRG24131220230245612
|
13/12/2023
|
Kamlesh Hmirsih
|
1706006WL021454
|
Kamlesh Hmirsih
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/03/2024
|
|
478113333
|
|
KamleshHmirsih
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-021-002/1266
(AWAN)
|
1706006021NRG24131220230245315
|
13/12/2023
|
Sampat bai
|
1706006021WL021432
|
Sampat bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478113333
|
|
Sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-021-002/478
(AWAN)
|
1706006021NRG24131220230245318
|
13/12/2023
|
rampyari
|
1706006021WL021432
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
478113333
|
|
rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-032-002/418
(GAWARI)
|
1706006032NRG24131220230245830
|
13/12/2023
|
Udam singh
|
1706006032WL021483
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
478113333
|
|
Udamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAGHOGARH
|
MP-06-006-032-002/71
(GAWARI)
|
1706006032NRG24131220230245829
|
13/12/2023
|
radeshyam
|
1706006032WL021482
|
radeshyam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
478113333
|
|
radeshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
RAGHOGARH
|
MP-06-006-045-003/35
(MALIYAKHEDI)
|
1706006000NRG24131220230245735
|
13/12/2023
|
sunita
|
1706006WL021462
|
sunita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
478113333
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006000NRG24131220230245512
|
13/12/2023
|
basanti bai
|
1706006WL021451
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006000NRG24131220230245511
|
13/12/2023
|
ful singh
|
1706006WL021451
|
ful singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006000NRG24131220230245530
|
13/12/2023
|
mishreelal
|
1706006WL021451
|
mishreelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
RAGHOGARH
|
MP-06-006-058-003/411
(DHINAKHEDI)
|
1706006000NRG24131220230245535
|
13/12/2023
|
HARI SINGH
|
1706006WL021451
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-058-003/421
(DHINAKHEDI)
|
1706006000NRG24131220230245537
|
13/12/2023
|
raghuveer
|
1706006WL021451
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-058-003/451
(DHINAKHEDI)
|
1706006000NRG24131220230245539
|
13/12/2023
|
mithlesh
|
1706006WL021451
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAGHOGARH
|
MP-06-006-058-003/571
(DHINAKHEDI)
|
1706006000NRG24131220230245545
|
13/12/2023
|
mokam
|
1706006WL021451
|
mokam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
RAGHOGARH
|
MP-06-006-058-003/602
(DHINAKHEDI)
|
1706006000NRG24131220230245548
|
13/12/2023
|
amol
|
1706006WL021451
|
amol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006000NRG24131220230245554
|
13/12/2023
|
sanju
|
1706006WL021451
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-058-003/65
(DHINAKHEDI)
|
1706006000NRG24131220230245556
|
13/12/2023
|
Lekhraj
|
1706006WL021451
|
Lekhraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-058-004/24
(DHINAKHEDI)
|
1706006000NRG24131220230245574
|
13/12/2023
|
bhagvan
|
1706006WL021451
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-058-004/44
(DHINAKHEDI)
|
1706006000NRG24131220230245580
|
13/12/2023
|
sagar
|
1706006WL021451
|
sagar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
sagar
|
AXIS BANK(607153)
|
|
158
|
RAGHOGARH
|
MP-06-006-058-004/74
(DHINAKHEDI)
|
1706006000NRG24131220230245592
|
13/12/2023
|
lakmi bai
|
1706006WL021451
|
lakmi bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478113333
|
|
lakmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAGHOGARH
|
MP-06-006-058-004/77
(DHINAKHEDI)
|
1706006000NRG24131220230245594
|
13/12/2023
|
dharam
|
1706006WL021451
|
dharam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
478113333
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-053-001/114
(KANJAI)
|
1706006000NRG24131220230245597
|
13/12/2023
|
KRISHNA DHAKAD
|
1706006WL021452
|
KRISHNA DHAKAD
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
KRISHNADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006079NRG24121220230244706
|
13/12/2023
|
gulab banjara
|
1706006079WL021372
|
gulab banjara
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
478113333
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
162
|
RAGHOGARH
|
MP-06-006-083-002/233
(MAHU)
|
1706006000NRG24131220230245728
|
13/12/2023
|
GOPAL
|
1706006WL021461
|
GOPAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
478113333
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-084-003/29
(KHAIRKHEDA)
|
1706006000NRG24131220230245722
|
13/12/2023
|
Sushila bai
|
1706006WL021460
|
Sushila bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
478113333
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357136
|
357136
|
|
|
|
|
|
|
|