|
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-06-006-071-001/23
(DIROLI)
|
1706006071NRG24241120230226682
|
24/11/2023
|
GHANASHYAM
|
1706006071WL019928
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-071-001/105
(DIROLI)
|
1706006071NRG24241120230226688
|
24/11/2023
|
Dhanpal
|
1706006071WL019930
|
Dhanpal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-071-001/135
(DIROLI)
|
1706006071NRG24241120230226670
|
24/11/2023
|
NANNU BANJARA
|
1706006071WL019928
|
NANNU BANJARA
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/01/2024
|
|
324074581
|
|
NANNUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-071-001/142
(DIROLI)
|
1706006071NRG24241120230226671
|
24/11/2023
|
PAPPU LAL MEENA
|
1706006071WL019928
|
PAPPU LAL MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
PAPPULALMEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-071-001/194
(DIROLI)
|
1706006071NRG24241120230226674
|
24/11/2023
|
SUKHRAM AHIRWAR
|
1706006071WL019928
|
SUKHRAM AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
SUKHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-071-001/198
(DIROLI)
|
1706006071NRG24241120230226702
|
24/11/2023
|
amar singh
|
1706006071WL019931
|
amar singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-071-001/203
(DIROLI)
|
1706006071NRG24241120230226676
|
24/11/2023
|
BALARAM VISHWAKARMA
|
1706006071WL019928
|
BALARAM VISHWAKARMA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
BALARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-071-001/206-A
(DIROLI)
|
1706006071NRG24241120230226678
|
24/11/2023
|
RAMPYARI BAI SAHU
|
1706006071WL019928
|
RAMPYARI BAI SAHU
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
RAMPYARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-071-001/220
(DIROLI)
|
1706006071NRG24241120230226679
|
24/11/2023
|
HARI SINGH GADRI
|
1706006071WL019928
|
HARI SINGH GADRI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
HARISINGHGADRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-071-001/226
(DIROLI)
|
1706006071NRG24241120230226681
|
24/11/2023
|
Rambhrosa
|
1706006071WL019928
|
Rambhrosa
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-071-001/238
(DIROLI)
|
1706006071NRG24241120230226686
|
24/11/2023
|
Ramcharan
|
1706006071WL019928
|
Ramcharan
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-071-001/250
(DIROLI)
|
1706006071NRG24241120230226706
|
24/11/2023
|
JAYNARAYAN MEENA
|
1706006071WL019931
|
JAYNARAYAN MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
JAYNARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-071-001/258
(DIROLI)
|
1706006071NRG24241120230226709
|
24/11/2023
|
RAM PRASAD
|
1706006071WL019931
|
RAM PRASAD
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/275
(DIROLI)
|
1706006071NRG24241120230226696
|
24/11/2023
|
HIMMAT SINGH MEENA
|
1706006071WL019930
|
HIMMAT SINGH MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
HIMMATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/284-B
(DIROLI)
|
1706006071NRG24241120230226713
|
24/11/2023
|
BHAJAN SINGH
|
1706006071WL019931
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/284-B
(DIROLI)
|
1706006071NRG24241120230226714
|
24/11/2023
|
siya bai
|
1706006071WL019931
|
siya bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006071NRG24241120230226716
|
24/11/2023
|
VANAYSINGH
|
1706006071WL019931
|
VANAYSINGH
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
VANAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/392
(DIROLI)
|
1706006071NRG24241120230226719
|
24/11/2023
|
sheela bai meena
|
1706006071WL019931
|
sheela bai meena
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
sheelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/441
(DIROLI)
|
1706006071NRG24241120230226697
|
24/11/2023
|
JAGANNATH SINGH SAPERA
|
1706006071WL019930
|
JAGANNATH SINGH SAPERA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
JAGANNATHSINGHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/441-A
(DIROLI)
|
1706006071NRG24241120230226698
|
24/11/2023
|
bane singh sapera
|
1706006071WL019930
|
bane singh sapera
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
banesinghsapera
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/442-A
(DIROLI)
|
1706006071NRG24241120230226699
|
24/11/2023
|
rajaram sehariya
|
1706006071WL019930
|
rajaram sehariya
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
rajaramsehariya
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-079-004/2
(BARODKALAN)
|
1706006079NRG24231120230226088
|
24/11/2023
|
mangi lal
|
1706006079WL019863
|
mangi lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324074581
|
|
mangilal
|
HDFC BANK LTD(607152)
|
|
23
|
RAGHOGARH
|
MP-06-006-084-003/109
(KHAIRKHEDA)
|
1706006000NRG24231120230226405
|
24/11/2023
|
Narayan lal sen
|
1706006WL019884
|
Narayan lal sen
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Narayanlalsen
|
ICICI BANK LTD(508534)
|
|
24
|
RAGHOGARH
|
MP-06-006-084-003/124
(KHAIRKHEDA)
|
1706006000NRG24231120230226406
|
24/11/2023
|
Bhajanlal
|
1706006WL019884
|
Bhajanlal
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Bhajanlal
|
ICICI BANK LTD(508534)
|
|
25
|
RAGHOGARH
|
MP-06-006-084-003/138-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226408
|
24/11/2023
|
Rajni bai
|
1706006WL019884
|
Rajni bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-084-003/27
(KHAIRKHEDA)
|
1706006000NRG24231120230226410
|
24/11/2023
|
Chandan singh
|
1706006WL019884
|
Chandan singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-084-003/73-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226412
|
24/11/2023
|
dharmendra
|
1706006WL019884
|
dharmendra
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-052-001/418
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226755
|
24/11/2023
|
Dalchand
|
1706006WL019932
|
Dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-086-003/232-A
(BARSAT)
|
1706006086NRG24241120230226609
|
24/11/2023
|
JAGDISH AHIRWAR
|
1706006086WL019917
|
JAGDISH AHIRWAR
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
JAGDISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-086-003/232-A
(BARSAT)
|
1706006086NRG24241120230226610
|
24/11/2023
|
RADHA BAI
|
1706006086WL019917
|
RADHA BAI
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-086-003/232-B
(BARSAT)
|
1706006086NRG24241120230226612
|
24/11/2023
|
Mamta Bai
|
1706006086WL019917
|
Mamta Bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-086-003/232-B
(BARSAT)
|
1706006086NRG24241120230226611
|
24/11/2023
|
OMPRAKASH AHIRWAR
|
1706006086WL019917
|
OMPRAKASH AHIRWAR
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
OMPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-086-003/282
(BARSAT)
|
1706006086NRG24241120230226614
|
24/11/2023
|
Harbhajan
|
1706006086WL019917
|
Harbhajan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-086-003/282
(BARSAT)
|
1706006086NRG24241120230226613
|
24/11/2023
|
Harbhajan
|
1706006086WL019917
|
Harbhajan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-086-003/299
(BARSAT)
|
1706006086NRG24241120230226616
|
24/11/2023
|
Harbhajan
|
1706006086WL019917
|
Harbhajan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-086-003/299
(BARSAT)
|
1706006086NRG24241120230226615
|
24/11/2023
|
Harbhajan
|
1706006086WL019917
|
Harbhajan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-086-003/300
(BARSAT)
|
1706006086NRG24241120230226618
|
24/11/2023
|
Ramdyal
|
1706006086WL019917
|
Ramdyal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-086-003/300
(BARSAT)
|
1706006086NRG24241120230226617
|
24/11/2023
|
Ramdyal
|
1706006086WL019917
|
Ramdyal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-086-003/325
(BARSAT)
|
1706006086NRG24241120230226619
|
24/11/2023
|
Munnaber
|
1706006086WL019917
|
Munnaber
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Munnaber
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-086-003/325-A
(BARSAT)
|
1706006086NRG24241120230226621
|
24/11/2023
|
Manjur Ali
|
1706006086WL019917
|
Manjur Ali
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
ManjurAli
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-086-003/325-A
(BARSAT)
|
1706006086NRG24241120230226620
|
24/11/2023
|
Manjur Ali
|
1706006086WL019917
|
Manjur Ali
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
ManjurAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-086-003/334-A
(BARSAT)
|
1706006086NRG24241120230226622
|
24/11/2023
|
Mahesh
|
1706006086WL019917
|
Mahesh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-086-003/334-A
(BARSAT)
|
1706006086NRG24241120230226623
|
24/11/2023
|
Priti Bai
|
1706006086WL019917
|
Priti Bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-086-003/367
(BARSAT)
|
1706006086NRG24241120230226625
|
24/11/2023
|
Ramdyal
|
1706006086WL019917
|
Ramdyal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-086-003/367
(BARSAT)
|
1706006086NRG24241120230226624
|
24/11/2023
|
Ramdyal
|
1706006086WL019917
|
Ramdyal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-086-003/405-A
(BARSAT)
|
1706006086NRG24241120230226627
|
24/11/2023
|
Radha Bai Khatik
|
1706006086WL019917
|
Radha Bai Khatik
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
RadhaBaiKhatik
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-086-003/405-A
(BARSAT)
|
1706006086NRG24241120230226626
|
24/11/2023
|
Sohan kumar Khatik
|
1706006086WL019917
|
Sohan kumar Khatik
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
SohankumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-086-003/431
(BARSAT)
|
1706006086NRG24241120230226628
|
24/11/2023
|
Chanchal
|
1706006086WL019917
|
Chanchal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-086-003/445
(BARSAT)
|
1706006086NRG24241120230226630
|
24/11/2023
|
Shahjad
|
1706006086WL019917
|
Shahjad
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Shahjad
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-086-003/445
(BARSAT)
|
1706006086NRG24241120230226629
|
24/11/2023
|
Shahjad
|
1706006086WL019917
|
Shahjad
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Shahjad
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-086-003/519
(BARSAT)
|
1706006086NRG24241120230226631
|
24/11/2023
|
INDERSINGH BANJARA
|
1706006086WL019917
|
INDERSINGH BANJARA
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
INDERSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-086-003/519
(BARSAT)
|
1706006086NRG24241120230226632
|
24/11/2023
|
SHANTI BAI
|
1706006086WL019917
|
SHANTI BAI
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-086-003/521
(BARSAT)
|
1706006086NRG24241120230226634
|
24/11/2023
|
LEELA BAI
|
1706006086WL019917
|
LEELA BAI
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-086-003/521
(BARSAT)
|
1706006086NRG24241120230226633
|
24/11/2023
|
VIJAY SINGH
|
1706006086WL019917
|
VIJAY SINGH
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-086-003/543
(BARSAT)
|
1706006086NRG24241120230226635
|
24/11/2023
|
ASHOK AHIRWAR
|
1706006086WL019917
|
ASHOK AHIRWAR
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-086-003/543
(BARSAT)
|
1706006086NRG24241120230226636
|
24/11/2023
|
GAYATRI BAI AHIRWAR
|
1706006086WL019917
|
GAYATRI BAI AHIRWAR
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
GAYATRIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-086-003/568
(BARSAT)
|
1706006086NRG24241120230226638
|
24/11/2023
|
Manju Bai
|
1706006086WL019917
|
Manju Bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-086-003/568
(BARSAT)
|
1706006086NRG24241120230226637
|
24/11/2023
|
Manju Bai
|
1706006086WL019917
|
Manju Bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
ManjuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-050-001/18
(PATAN)
|
1706006050NRG24231120230225929
|
24/11/2023
|
gopal
|
1706006050WL019841
|
gopal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324074581
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-050-001/18
(PATAN)
|
1706006050NRG24231120230225930
|
24/11/2023
|
kavita
|
1706006050WL019841
|
kavita
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324074581
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-052-001/494
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226759
|
24/11/2023
|
Gulab singh
|
1706006WL019932
|
Gulab singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAGHOGARH
|
MP-06-006-052-001/535
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226766
|
24/11/2023
|
Kavita bai
|
1706006WL019932
|
Kavita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324074581
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-052-001/536
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226767
|
24/11/2023
|
Arif khan
|
1706006WL019932
|
Arif khan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-052-001/565
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226771
|
24/11/2023
|
Sohil Khan
|
1706006WL019932
|
Sohil Khan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-052-001/109
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226720
|
24/11/2023
|
Dolatram
|
1706006WL019932
|
Dolatram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-052-001/109-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226721
|
24/11/2023
|
Nandkishor
|
1706006WL019932
|
Nandkishor
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-052-001/109-B
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226722
|
24/11/2023
|
Manoj
|
1706006WL019932
|
Manoj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-052-001/133
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226723
|
24/11/2023
|
Roop singh
|
1706006WL019932
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-052-001/141-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226724
|
24/11/2023
|
OM PRAKASH SHARMA
|
1706006WL019932
|
OM PRAKASH SHARMA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
OMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-052-001/146
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226725
|
24/11/2023
|
Kailash narayan
|
1706006WL019932
|
Kailash narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Kailashnarayan
|
ICICI BANK LTD(508534)
|
|
71
|
RAGHOGARH
|
MP-06-006-052-001/146-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226726
|
24/11/2023
|
Rajaram
|
1706006WL019932
|
Rajaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
72
|
RAGHOGARH
|
MP-06-006-052-001/150
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226727
|
24/11/2023
|
Purosatam
|
1706006WL019932
|
Purosatam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Purosatam
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-052-001/184
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226728
|
24/11/2023
|
Bhajan singh
|
1706006WL019932
|
Bhajan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324074581
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-052-001/188-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226729
|
24/11/2023
|
sheela bai
|
1706006WL019932
|
sheela bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-052-001/188-C
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226730
|
24/11/2023
|
shivraj singh
|
1706006WL019932
|
shivraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-052-001/197-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226732
|
24/11/2023
|
idreesh kha
|
1706006WL019932
|
idreesh kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
idreeshkha
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-052-001/202
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226733
|
24/11/2023
|
Keshri singh
|
1706006WL019932
|
Keshri singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-052-001/227
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226734
|
24/11/2023
|
Prem singh
|
1706006WL019932
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-052-001/254
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226737
|
24/11/2023
|
Ram bai
|
1706006WL019932
|
Ram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
80
|
RAGHOGARH
|
MP-06-006-052-001/256
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226738
|
24/11/2023
|
Rambharosa
|
1706006WL019932
|
Rambharosa
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-052-001/256-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226739
|
24/11/2023
|
Birajmohan
|
1706006WL019932
|
Birajmohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-052-001/277
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226740
|
24/11/2023
|
Ramgopal
|
1706006WL019932
|
Ramgopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-052-001/290
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226741
|
24/11/2023
|
Laljiram
|
1706006WL019932
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-052-001/290-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226742
|
24/11/2023
|
Purusottm sahu
|
1706006WL019932
|
Purusottm sahu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Purusottmsahu
|
ICICI BANK LTD(508534)
|
|
85
|
RAGHOGARH
|
MP-06-006-052-001/291-B
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226743
|
24/11/2023
|
Sonu
|
1706006WL019932
|
Sonu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-052-001/30
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226744
|
24/11/2023
|
Ram singh
|
1706006WL019932
|
Ram singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-052-001/30-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226745
|
24/11/2023
|
Laxminarayan
|
1706006WL019932
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-052-001/313
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226747
|
24/11/2023
|
pukhraj
|
1706006WL019932
|
pukhraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-052-001/314-B
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226748
|
24/11/2023
|
rnjak khan
|
1706006WL019932
|
rnjak khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
rnjakkhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-052-001/321-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226749
|
24/11/2023
|
Promod
|
1706006WL019932
|
Promod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-052-001/324
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226750
|
24/11/2023
|
Dvendra
|
1706006WL019932
|
Dvendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Dvendra
|
ICICI BANK LTD(508534)
|
|
92
|
RAGHOGARH
|
MP-06-006-052-001/343-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226751
|
24/11/2023
|
Gansyam
|
1706006WL019932
|
Gansyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Gansyam
|
ICICI BANK LTD(508534)
|
|
93
|
RAGHOGARH
|
MP-06-006-052-001/358
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226752
|
24/11/2023
|
Phul singh
|
1706006WL019932
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-052-001/36-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226753
|
24/11/2023
|
Santosh
|
1706006WL019932
|
Santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-052-001/373
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226754
|
24/11/2023
|
Habib kha
|
1706006WL019932
|
Habib kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Habibkha
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-052-001/443
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226756
|
24/11/2023
|
hemraj
|
1706006WL019932
|
hemraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-052-001/444
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226757
|
24/11/2023
|
mukesh
|
1706006WL019932
|
mukesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-052-001/452
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226758
|
24/11/2023
|
Arvind
|
1706006WL019932
|
Arvind
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324074581
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-052-001/495
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226760
|
24/11/2023
|
Roopsingh
|
1706006WL019932
|
Roopsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-052-001/529
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226763
|
24/11/2023
|
Raseed khan
|
1706006WL019932
|
Raseed khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-052-001/529-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226764
|
24/11/2023
|
Umarfarukh
|
1706006WL019932
|
Umarfarukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Umarfarukh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-052-001/556
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226769
|
24/11/2023
|
Hemraj
|
1706006WL019932
|
Hemraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-052-001/562
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226770
|
24/11/2023
|
Aslam khan
|
1706006WL019932
|
Aslam khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-052-001/566
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226772
|
24/11/2023
|
Shahrukh
|
1706006WL019932
|
Shahrukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-052-001/569
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226773
|
24/11/2023
|
Mohhmd yavesh Khan
|
1706006WL019932
|
Mohhmd yavesh Khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
MohhmdyaveshKhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-052-001/571
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226774
|
24/11/2023
|
Shahrukh
|
1706006WL019932
|
Shahrukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Shahrukh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-052-001/66
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226775
|
24/11/2023
|
Laljiram
|
1706006WL019932
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Laljiram
|
ICICI BANK LTD(508534)
|
|
108
|
RAGHOGARH
|
MP-06-006-071-001/104
(DIROLI)
|
1706006071NRG24241120230226668
|
24/11/2023
|
Puran
|
1706006071WL019928
|
Puran
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-071-001/112
(DIROLI)
|
1706006071NRG24241120230226689
|
24/11/2023
|
kallu banjara
|
1706006071WL019930
|
kallu banjara
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-071-001/121
(DIROLI)
|
1706006071NRG24241120230226669
|
24/11/2023
|
Shivchran
|
1706006071WL019928
|
Shivchran
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-071-001/149
(DIROLI)
|
1706006071NRG24241120230226672
|
24/11/2023
|
Dhnnalal
|
1706006071WL019928
|
Dhnnalal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-071-001/159
(DIROLI)
|
1706006071NRG24241120230226690
|
24/11/2023
|
Narayan singh
|
1706006071WL019930
|
Narayan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-071-001/170-A
(DIROLI)
|
1706006071NRG24241120230226701
|
24/11/2023
|
PREM SINGH BANJARA
|
1706006071WL019931
|
PREM SINGH BANJARA
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-071-001/182
(DIROLI)
|
1706006071NRG24241120230226673
|
24/11/2023
|
Ramnath singh
|
1706006071WL019928
|
Ramnath singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramnathsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-071-001/20
(DIROLI)
|
1706006071NRG24241120230226675
|
24/11/2023
|
Hiralal
|
1706006071WL019928
|
Hiralal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-071-001/204-A
(DIROLI)
|
1706006071NRG24241120230226677
|
24/11/2023
|
Nawalsingh
|
1706006071WL019928
|
Nawalsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-071-001/208
(DIROLI)
|
1706006071NRG24241120230226692
|
24/11/2023
|
Misrilal
|
1706006071WL019930
|
Misrilal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-071-001/219
(DIROLI)
|
1706006071NRG24241120230226703
|
24/11/2023
|
NARAYAN SINGH
|
1706006071WL019931
|
NARAYAN SINGH
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-071-001/223-A
(DIROLI)
|
1706006071NRG24241120230226704
|
24/11/2023
|
Harbhajan
|
1706006071WL019931
|
Harbhajan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-071-001/233
(DIROLI)
|
1706006071NRG24241120230226684
|
24/11/2023
|
Hariom
|
1706006071WL019928
|
Hariom
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Hariom
|
IDBI BANK(607095)
|
|
121
|
RAGHOGARH
|
MP-06-006-071-001/233
(DIROLI)
|
1706006071NRG24241120230226683
|
24/11/2023
|
Hariom
|
1706006071WL019928
|
Hariom
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-071-001/235
(DIROLI)
|
1706006071NRG24241120230226685
|
24/11/2023
|
Jagmohan
|
1706006071WL019928
|
Jagmohan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-071-001/236
(DIROLI)
|
1706006071NRG24241120230226693
|
24/11/2023
|
Madan Singh
|
1706006071WL019930
|
Madan Singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-071-001/249
(DIROLI)
|
1706006071NRG24241120230226705
|
24/11/2023
|
Shreram
|
1706006071WL019931
|
Shreram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Shreram
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-071-001/251
(DIROLI)
|
1706006071NRG24241120230226694
|
24/11/2023
|
Prasram
|
1706006071WL019930
|
Prasram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-071-001/253
(DIROLI)
|
1706006071NRG24241120230226707
|
24/11/2023
|
Faleram
|
1706006071WL019931
|
Faleram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Faleram
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-071-001/254
(DIROLI)
|
1706006071NRG24241120230226708
|
24/11/2023
|
Sitaram
|
1706006071WL019931
|
Sitaram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-071-001/264
(DIROLI)
|
1706006071NRG24241120230226695
|
24/11/2023
|
Makhan
|
1706006071WL019930
|
Makhan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-071-001/266
(DIROLI)
|
1706006071NRG24241120230226710
|
24/11/2023
|
Preetam
|
1706006071WL019931
|
Preetam
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAGHOGARH
|
MP-06-006-071-001/268
(DIROLI)
|
1706006071NRG24241120230226711
|
24/11/2023
|
Thansingh
|
1706006071WL019931
|
Thansingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
131
|
RAGHOGARH
|
MP-06-006-071-001/280
(DIROLI)
|
1706006071NRG24241120230226712
|
24/11/2023
|
Shivnarayan
|
1706006071WL019931
|
Shivnarayan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-071-001/302
(DIROLI)
|
1706006071NRG24241120230226715
|
24/11/2023
|
Bhikam
|
1706006071WL019931
|
Bhikam
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324074581
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-071-001/385
(DIROLI)
|
1706006071NRG24241120230226718
|
24/11/2023
|
SAVITA BAI
|
1706006071WL019931
|
SAVITA BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006079NRG24231120230226087
|
24/11/2023
|
amit
|
1706006079WL019863
|
amit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324074581
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-084-001/46
(KHAIRKHEDA)
|
1706006000NRG24231120230226398
|
24/11/2023
|
Kevendra
|
1706006WL019884
|
Kevendra
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Kevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAGHOGARH
|
MP-06-006-084-003/108-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226404
|
24/11/2023
|
Rambabu
|
1706006WL019884
|
Rambabu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-084-003/16
(KHAIRKHEDA)
|
1706006000NRG24231120230226409
|
24/11/2023
|
Ramprasad
|
1706006WL019884
|
Ramprasad
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176137
|
176137
|
|
|
|
|
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-052-001/190-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226731
|
24/11/2023
|
Riyaj khan
|
1706006WL019932
|
Riyaj khan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-052-001/235-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226735
|
24/11/2023
|
Braj narayan
|
1706006WL019932
|
Braj narayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-052-001/243-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226736
|
24/11/2023
|
Deepk giri
|
1706006WL019932
|
Deepk giri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Deepkgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-052-001/30-B
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226746
|
24/11/2023
|
Bhagvat kushwah
|
1706006WL019932
|
Bhagvat kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Bhagvatkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-052-001/499
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226761
|
24/11/2023
|
Bharti
|
1706006WL019932
|
Bharti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-052-001/5011
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226762
|
24/11/2023
|
suneel giri
|
1706006WL019932
|
suneel giri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-052-001/531
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226765
|
24/11/2023
|
Sonu
|
1706006WL019932
|
Sonu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-052-001/541
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226768
|
24/11/2023
|
Moolsingh
|
1706006WL019932
|
Moolsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
Moolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAGHOGARH
|
MP-06-006-052-001/9-A
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226776
|
24/11/2023
|
bhart
|
1706006WL019932
|
bhart
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-052-001/9-B
(DONGAR MOTIPUR)
|
1706006000NRG24241120230226777
|
24/11/2023
|
neerj
|
1706006WL019932
|
neerj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324074581
|
|
neerj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-071-001/192
(DIROLI)
|
1706006071NRG24241120230226691
|
24/11/2023
|
KAMAR LAL BANJARA
|
1706006071WL019930
|
KAMAR LAL BANJARA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324074581
|
|
KAMARLALBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAGHOGARH
|
MP-06-006-071-001/224
(DIROLI)
|
1706006071NRG24241120230226680
|
24/11/2023
|
SHIVNARAYAN MEENA
|
1706006071WL019928
|
SHIVNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
SHIVNARAYANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAGHOGARH
|
MP-06-006-071-001/384
(DIROLI)
|
1706006071NRG24241120230226717
|
24/11/2023
|
VISHNU PRASAD MEENA
|
1706006071WL019931
|
VISHNU PRASAD MEENA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
VISHNUPRASADMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAGHOGARH
|
MP-06-006-071-001/444
(DIROLI)
|
1706006071NRG24241120230226700
|
24/11/2023
|
SUNITA BAI SAHARIYA
|
1706006071WL019930
|
SUNITA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324074581
|
|
SUNITABAISAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAGHOGARH
|
MP-06-006-084-001/51-B
(KHAIRKHEDA)
|
1706006000NRG24231120230226399
|
24/11/2023
|
Mahendra Singh
|
1706006WL019884
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-084-002/26-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226400
|
24/11/2023
|
Premsingh
|
1706006WL019884
|
Premsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAGHOGARH
|
MP-06-006-084-002/26-B
(KHAIRKHEDA)
|
1706006000NRG24231120230226401
|
24/11/2023
|
Mahendra singh
|
1706006WL019884
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAGHOGARH
|
MP-06-006-084-003/105-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226403
|
24/11/2023
|
Mukesh
|
1706006WL019884
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226411
|
24/11/2023
|
Jitendra
|
1706006WL019884
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
157
|
RAGHOGARH
|
MP-06-006-079-004/89
(BARODKALAN)
|
1706006079NRG24231120230226089
|
24/11/2023
|
nikita
|
1706006079WL019863
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324074581
|
|
nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAGHOGARH
|
MP-06-006-079-004/91
(BARODKALAN)
|
1706006079NRG24231120230226090
|
24/11/2023
|
Chandar Gurjar
|
1706006079WL019863
|
Chandar Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324074581
|
|
ChandarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RAGHOGARH
|
MP-06-006-079-004/92
(BARODKALAN)
|
1706006079NRG24231120230226091
|
24/11/2023
|
mon bai Gurjar
|
1706006079WL019863
|
mon bai Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324074581
|
|
monbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-084-001/45-B
(KHAIRKHEDA)
|
1706006000NRG24231120230226397
|
24/11/2023
|
Rani
|
1706006WL019884
|
Rani
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-084-002/39-D
(KHAIRKHEDA)
|
1706006000NRG24231120230226402
|
24/11/2023
|
Mehtab singh
|
1706006WL019884
|
Mehtab singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Mehtabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-084-003/129-A
(KHAIRKHEDA)
|
1706006000NRG24231120230226407
|
24/11/2023
|
Lala
|
1706006WL019884
|
Lala
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324074581
|
|
Lala
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369512
|
369512
|
|
|
|
|
|
|
|