|
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-06-006-094-001/28
(ACHKLPUR)
|
1706006094NRG24151220230248211
|
15/12/2023
|
Dinesh
|
1706006094WL021726
|
Dinesh
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Dinesh
|
CANARA BANK(508532)
|
|
2
|
RAGHOGARH
|
MP-06-006-094-001/45
(ACHKLPUR)
|
1706006094NRG24151220230248214
|
15/12/2023
|
Rambharosha
|
1706006094WL021726
|
Rambharosha
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Rambharosha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24141220230247436
|
15/12/2023
|
MAKHAN
|
1706006059WL021621
|
MAKHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24141220230247437
|
15/12/2023
|
ARJUNASIH
|
1706006059WL021621
|
ARJUNASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24141220230247438
|
15/12/2023
|
MOHAR BAI
|
1706006059WL021621
|
MOHAR BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24141220230247451
|
15/12/2023
|
VIJAYASIH
|
1706006059WL021621
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645963519
|
A/c Blocked or Frozen
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24141220230247453
|
15/12/2023
|
PHULASIH
|
1706006059WL021621
|
PHULASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24141220230247454
|
15/12/2023
|
RODI BAI
|
1706006059WL021621
|
RODI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
RODIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24141220230247456
|
15/12/2023
|
PANSU BAI
|
1706006059WL021621
|
PANSU BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
PANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24141220230247467
|
15/12/2023
|
BHARATASIH
|
1706006059WL021621
|
BHARATASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
BHARATASIH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-091-006/12
(CHOPDA)
|
1706006091NRG24141220230246724
|
15/12/2023
|
LAKSHMAN
|
1706006091WL021561
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-091-006/26
(CHOPDA)
|
1706006091NRG24141220230246728
|
15/12/2023
|
Amarsingh
|
1706006091WL021562
|
Amarsingh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-081-002/101-A
(DURGPURA)
|
1706006000NRG24151220230247944
|
15/12/2023
|
dasrat
|
1706006WL021698
|
dasrat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-081-002/126
(DURGPURA)
|
1706006000NRG24151220230247949
|
15/12/2023
|
manoj rajpoot
|
1706006WL021698
|
manoj rajpoot
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
manojrajpoot
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-081-002/13-A
(DURGPURA)
|
1706006000NRG24151220230247953
|
15/12/2023
|
Villa bai
|
1706006WL021698
|
Villa bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Villabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-081-002/151
(DURGPURA)
|
1706006000NRG24151220230247960
|
15/12/2023
|
Aman singh
|
1706006WL021698
|
Aman singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-081-002/155-A
(DURGPURA)
|
1706006000NRG24151220230247962
|
15/12/2023
|
malamsingh
|
1706006WL021698
|
malamsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
malamsingh
|
BANK OF INDIA(508505)
|
|
18
|
RAGHOGARH
|
MP-06-006-081-002/156-D
(DURGPURA)
|
1706006000NRG24151220230247963
|
15/12/2023
|
Tej singh
|
1706006WL021698
|
Tej singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Tejsingh
|
IDBI BANK(607095)
|
|
19
|
RAGHOGARH
|
MP-06-006-081-002/163-A
(DURGPURA)
|
1706006000NRG24151220230247964
|
15/12/2023
|
Lakhan
|
1706006WL021698
|
Lakhan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-081-002/24
(DURGPURA)
|
1706006000NRG24151220230247969
|
15/12/2023
|
souram bai banskar
|
1706006WL021698
|
souram bai banskar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
sourambaibanskar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-081-002/284-B
(DURGPURA)
|
1706006000NRG24151220230247973
|
15/12/2023
|
Sandeep
|
1706006WL021698
|
Sandeep
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24151220230247977
|
15/12/2023
|
Ganshyam
|
1706006WL021698
|
Ganshyam
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-081-002/7-A
(DURGPURA)
|
1706006000NRG24151220230247980
|
15/12/2023
|
shelendra rajput
|
1706006WL021698
|
shelendra rajput
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-081-002/7-B
(DURGPURA)
|
1706006000NRG24151220230247981
|
15/12/2023
|
devendra singh
|
1706006WL021698
|
devendra singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-083-001/148
(MAHU)
|
1706006000NRG24141220230247661
|
15/12/2023
|
hanumath
|
1706006WL021648
|
hanumath
|
00415
|
SBIN0009269
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-083-002/244
(MAHU)
|
1706006000NRG24141220230247665
|
15/12/2023
|
Pratap
|
1706006WL021648
|
Pratap
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645963519
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-083-002/481
(MAHU)
|
1706006000NRG24141220230247666
|
15/12/2023
|
Gopal
|
1706006WL021648
|
Gopal
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645963519
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-083-003/326
(MAHU)
|
1706006000NRG24141220230247667
|
15/12/2023
|
DOLAT SINGH
|
1706006WL021648
|
DOLAT SINGH
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645963519
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-057-001/39-A
(JAGRU)
|
1706006000NRG24141220230247651
|
15/12/2023
|
mahendra
|
1706006WL021647
|
mahendra
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
30
|
RAGHOGARH
|
MP-06-006-057-001/53
(JAGRU)
|
1706006000NRG24141220230247657
|
15/12/2023
|
rekham
|
1706006WL021647
|
rekham
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
rekham
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-057-001/54
(JAGRU)
|
1706006000NRG24141220230247658
|
15/12/2023
|
amit
|
1706006WL021647
|
amit
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-057-001/97-A
(JAGRU)
|
1706006000NRG24141220230247660
|
15/12/2023
|
sobha bai
|
1706006WL021647
|
sobha bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-028-003/229
(GOVINDPURA)
|
1706006000NRG24151220230248195
|
15/12/2023
|
anand
|
1706006WL021724
|
anand
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645963519
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006091NRG24141220230246721
|
15/12/2023
|
Bablu Gurjar
|
1706006091WL021561
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
BabluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-091-006/10
(CHOPDA)
|
1706006091NRG24141220230246726
|
15/12/2023
|
Hate singh
|
1706006091WL021562
|
Hate singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006091NRG24141220230246723
|
15/12/2023
|
Jagarnath
|
1706006091WL021561
|
Jagarnath
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-091-006/23
(CHOPDA)
|
1706006091NRG24141220230246718
|
15/12/2023
|
Mohanlal
|
1706006091WL021560
|
Mohanlal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-091-006/6-A
(CHOPDA)
|
1706006091NRG24141220230246725
|
15/12/2023
|
takat singh
|
1706006091WL021561
|
takat singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
11/03/2024
|
|
645963519
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-092-003/26
(BANDERGAH)
|
1706006092NRG24141220230246737
|
15/12/2023
|
TORAN
|
1706006092WL021567
|
TORAN
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
11/03/2024
|
|
645963519
|
|
TORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-092-004/72
(BANDERGAH)
|
1706006092NRG24141220230246736
|
15/12/2023
|
balvant
|
1706006092WL021566
|
balvant
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
11/03/2024
|
|
645963519
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-094-001/14
(ACHKLPUR)
|
1706006094NRG24151220230248208
|
15/12/2023
|
KAMLABAI
|
1706006094WL021726
|
KAMLABAI
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
11/03/2024
|
|
645963519
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-094-001/18
(ACHKLPUR)
|
1706006094NRG24151220230248209
|
15/12/2023
|
BASANTI BAI
|
1706006094WL021726
|
BASANTI BAI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-094-001/22
(ACHKLPUR)
|
1706006094NRG24151220230248210
|
15/12/2023
|
Rambabu
|
1706006094WL021726
|
Rambabu
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
11/03/2024
|
|
645963519
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006094NRG24151220230248212
|
15/12/2023
|
ShyamLal
|
1706006094WL021726
|
ShyamLal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645963519
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAGHOGARH
|
MP-06-006-094-001/44
(ACHKLPUR)
|
1706006094NRG24151220230248213
|
15/12/2023
|
Cironji lal
|
1706006094WL021726
|
Cironji lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Cironjilal
|
CANARA BANK(508532)
|
|
46
|
RAGHOGARH
|
MP-06-006-094-001/50
(ACHKLPUR)
|
1706006094NRG24151220230248190
|
15/12/2023
|
Ramprasad
|
1706006094WL021723
|
Ramprasad
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-094-001/54
(ACHKLPUR)
|
1706006094NRG24151220230248191
|
15/12/2023
|
Nirpat singh
|
1706006094WL021723
|
Nirpat singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645963519
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-094-001/58
(ACHKLPUR)
|
1706006094NRG24151220230248215
|
15/12/2023
|
Mukash
|
1706006094WL021726
|
Mukash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Mukash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-094-001/72-A
(ACHKLPUR)
|
1706006094NRG24151220230248192
|
15/12/2023
|
Ramsbar
|
1706006094WL021723
|
Ramsbar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ramsbar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006000NRG24141220230247645
|
15/12/2023
|
Dojiram
|
1706006WL021647
|
Dojiram
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006000NRG24141220230247644
|
15/12/2023
|
Dojiram
|
1706006WL021647
|
Dojiram
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24141220230247648
|
15/12/2023
|
gajraj singh
|
1706006WL021647
|
gajraj singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24141220230247647
|
15/12/2023
|
gajraj singh
|
1706006WL021647
|
gajraj singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24141220230247646
|
15/12/2023
|
gajraj singh
|
1706006WL021647
|
gajraj singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-057-001/20-A
(JAGRU)
|
1706006000NRG24141220230247649
|
15/12/2023
|
suneel meena
|
1706006WL021647
|
suneel meena
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-057-001/35
(JAGRU)
|
1706006000NRG24141220230247650
|
15/12/2023
|
madan
|
1706006WL021647
|
madan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-057-001/40-A
(JAGRU)
|
1706006000NRG24141220230247652
|
15/12/2023
|
ramswroop
|
1706006WL021647
|
ramswroop
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-057-001/40-B
(JAGRU)
|
1706006000NRG24141220230247653
|
15/12/2023
|
parhlad
|
1706006WL021647
|
parhlad
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-057-001/40-C
(JAGRU)
|
1706006000NRG24141220230247654
|
15/12/2023
|
kamlesh
|
1706006WL021647
|
kamlesh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
60
|
RAGHOGARH
|
MP-06-006-057-001/40-D
(JAGRU)
|
1706006000NRG24141220230247655
|
15/12/2023
|
shyam
|
1706006WL021647
|
shyam
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-057-001/53
(JAGRU)
|
1706006000NRG24141220230247656
|
15/12/2023
|
tularam
|
1706006WL021647
|
tularam
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-057-001/97-A
(JAGRU)
|
1706006000NRG24141220230247659
|
15/12/2023
|
mardan
|
1706006WL021647
|
mardan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645963519
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24141220230247424
|
15/12/2023
|
motilal
|
1706006059WL021621
|
motilal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24141220230247423
|
15/12/2023
|
motilal
|
1706006059WL021621
|
motilal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24141220230247426
|
15/12/2023
|
gangaram
|
1706006059WL021621
|
gangaram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24141220230247425
|
15/12/2023
|
gangaram
|
1706006059WL021621
|
gangaram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24141220230247427
|
15/12/2023
|
bhaiyalal
|
1706006059WL021621
|
bhaiyalal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24141220230247428
|
15/12/2023
|
Rampeyari
|
1706006059WL021621
|
Rampeyari
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Rampeyari
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24141220230247430
|
15/12/2023
|
Mukesh
|
1706006059WL021621
|
Mukesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24141220230247429
|
15/12/2023
|
Mukesh
|
1706006059WL021621
|
Mukesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006059NRG24141220230247432
|
15/12/2023
|
Samandar
|
1706006059WL021621
|
Samandar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006059NRG24141220230247431
|
15/12/2023
|
Samandar
|
1706006059WL021621
|
Samandar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24141220230247434
|
15/12/2023
|
amer singh
|
1706006059WL021621
|
amer singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24141220230247433
|
15/12/2023
|
amer singh
|
1706006059WL021621
|
amer singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-059-002/116-A
(MOHMMADPUR)
|
1706006059NRG24141220230247435
|
15/12/2023
|
Bharat
|
1706006059WL021621
|
Bharat
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-059-002/145
(MOHMMADPUR)
|
1706006059NRG24141220230247442
|
15/12/2023
|
nanulal
|
1706006059WL021621
|
nanulal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-059-002/145
(MOHMMADPUR)
|
1706006059NRG24141220230247441
|
15/12/2023
|
nanulal
|
1706006059WL021621
|
nanulal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24141220230247443
|
15/12/2023
|
Antar
|
1706006059WL021621
|
Antar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24141220230247444
|
15/12/2023
|
Sugan bai
|
1706006059WL021621
|
Sugan bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006059NRG24141220230247446
|
15/12/2023
|
Jagdish
|
1706006059WL021621
|
Jagdish
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006059NRG24141220230247445
|
15/12/2023
|
Jagdish
|
1706006059WL021621
|
Jagdish
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006059NRG24141220230247450
|
15/12/2023
|
Ramshri
|
1706006059WL021621
|
Ramshri
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006059NRG24141220230247449
|
15/12/2023
|
Viram
|
1706006059WL021621
|
Viram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24141220230247452
|
15/12/2023
|
vijay singh
|
1706006059WL021621
|
vijay singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24141220230247455
|
15/12/2023
|
jagannath
|
1706006059WL021621
|
jagannath
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-059-002/60
(MOHMMADPUR)
|
1706006059NRG24141220230247457
|
15/12/2023
|
Genda ji
|
1706006059WL021621
|
Genda ji
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Gendaji
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-059-002/61-C
(MOHMMADPUR)
|
1706006059NRG24141220230247458
|
15/12/2023
|
Sodhan
|
1706006059WL021621
|
Sodhan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24141220230247459
|
15/12/2023
|
mathuralal
|
1706006059WL021621
|
mathuralal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24141220230247460
|
15/12/2023
|
Sanvli bai
|
1706006059WL021621
|
Sanvli bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Sanvlibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006059NRG24141220230247463
|
15/12/2023
|
Kalyan singh
|
1706006059WL021621
|
Kalyan singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24141220230247465
|
15/12/2023
|
BHAGAVANASIH
|
1706006059WL021621
|
BHAGAVANASIH
|
00415
|
SBIN0030111
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24141220230247466
|
15/12/2023
|
bhgwaansingh
|
1706006059WL021621
|
bhgwaansingh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
bhgwaansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24141220230247468
|
15/12/2023
|
bhratsingh
|
1706006059WL021621
|
bhratsingh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
bhratsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24141220230247469
|
15/12/2023
|
Kumer
|
1706006059WL021621
|
Kumer
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-059-002/70-A
(MOHMMADPUR)
|
1706006059NRG24141220230247470
|
15/12/2023
|
Rajendr
|
1706006059WL021621
|
Rajendr
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006059NRG24141220230247471
|
15/12/2023
|
Vijay singh
|
1706006059WL021621
|
Vijay singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24141220230247472
|
15/12/2023
|
Ram singh
|
1706006059WL021621
|
Ram singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24141220230247473
|
15/12/2023
|
Jagnaran
|
1706006059WL021621
|
Jagnaran
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-081-002/102-A
(DURGPURA)
|
1706006000NRG24151220230247945
|
15/12/2023
|
Rajaram
|
1706006WL021698
|
Rajaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-081-002/115
(DURGPURA)
|
1706006000NRG24151220230247947
|
15/12/2023
|
Kamlesh
|
1706006WL021698
|
Kamlesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-081-002/126
(DURGPURA)
|
1706006000NRG24151220230247950
|
15/12/2023
|
LALASIH
|
1706006WL021698
|
LALASIH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
LALASIH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-081-002/126-A
(DURGPURA)
|
1706006000NRG24151220230247951
|
15/12/2023
|
roopsingh
|
1706006WL021698
|
roopsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645963519
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAGHOGARH
|
MP-06-006-081-002/13-A
(DURGPURA)
|
1706006000NRG24151220230247952
|
15/12/2023
|
Rambabu
|
1706006WL021698
|
Rambabu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24151220230247954
|
15/12/2023
|
Dhanveer singh
|
1706006WL021698
|
Dhanveer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-081-002/139-B
(DURGPURA)
|
1706006000NRG24151220230247955
|
15/12/2023
|
Bhagban
|
1706006WL021698
|
Bhagban
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Bhagban
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-081-002/14
(DURGPURA)
|
1706006000NRG24151220230247957
|
15/12/2023
|
Ranglal
|
1706006WL021698
|
Ranglal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24151220230247958
|
15/12/2023
|
Antar singh
|
1706006WL021698
|
Antar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-081-002/148-B
(DURGPURA)
|
1706006000NRG24151220230247959
|
15/12/2023
|
Chandraprakash
|
1706006WL021698
|
Chandraprakash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-081-002/24
(DURGPURA)
|
1706006000NRG24151220230247968
|
15/12/2023
|
Ramcharan
|
1706006WL021698
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006000NRG24151220230247975
|
15/12/2023
|
Kaniyalal
|
1706006WL021698
|
Kaniyalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-081-002/32-B
(DURGPURA)
|
1706006000NRG24151220230247976
|
15/12/2023
|
Puran
|
1706006WL021698
|
Puran
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645963519
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAGHOGARH
|
MP-06-006-081-002/47
(DURGPURA)
|
1706006000NRG24151220230247978
|
15/12/2023
|
Munni bai
|
1706006WL021698
|
Munni bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
645963519
|
A/c Blocked or Frozen
|
|
|
|
113
|
RAGHOGARH
|
MP-06-006-081-002/7
(DURGPURA)
|
1706006000NRG24151220230247979
|
15/12/2023
|
Jamnalal
|
1706006WL021698
|
Jamnalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24151220230247982
|
15/12/2023
|
Gajanand
|
1706006WL021698
|
Gajanand
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-083-002/170-A
(MAHU)
|
1706006000NRG24141220230247662
|
15/12/2023
|
Kalash
|
1706006WL021648
|
Kalash
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645963519
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-083-002/196
(MAHU)
|
1706006000NRG24141220230247663
|
15/12/2023
|
PARVAT SINGH
|
1706006WL021648
|
PARVAT SINGH
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645963519
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
|
117
|
RAGHOGARH
|
MP-06-006-028-003/119
(GOVINDPURA)
|
1706006000NRG24151220230248193
|
15/12/2023
|
Harbhajan
|
1706006WL021724
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645963519
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-028-003/218
(GOVINDPURA)
|
1706006000NRG24151220230248194
|
15/12/2023
|
Prveskumar
|
1706006WL021724
|
Prveskumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645963519
|
|
Prveskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAGHOGARH
|
MP-06-006-081-002/102-B
(DURGPURA)
|
1706006000NRG24151220230247946
|
15/12/2023
|
chirongilal
|
1706006WL021698
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-081-002/115-A
(DURGPURA)
|
1706006000NRG24151220230247948
|
15/12/2023
|
bisnu sharma
|
1706006WL021698
|
bisnu sharma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645963519
|
|
bisnusharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-081-002/139-D
(DURGPURA)
|
1706006000NRG24151220230247956
|
15/12/2023
|
naransingh
|
1706006WL021698
|
naransingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645963519
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAGHOGARH
|
MP-06-006-081-002/151
(DURGPURA)
|
1706006000NRG24151220230247961
|
15/12/2023
|
Ramkanwar rajput
|
1706006WL021698
|
Ramkanwar rajput
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Ramkanwarrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAGHOGARH
|
MP-06-006-081-002/236-B
(DURGPURA)
|
1706006000NRG24151220230247966
|
15/12/2023
|
narendra singh
|
1706006WL021698
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006000NRG24151220230247970
|
15/12/2023
|
shaktisingh
|
1706006WL021698
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-091-003/52-A
(CHOPDA)
|
1706006091NRG24141220230246716
|
15/12/2023
|
Dinesh
|
1706006091WL021560
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-091-004/17-C
(CHOPDA)
|
1706006091NRG24141220230246722
|
15/12/2023
|
ramdyal
|
1706006091WL021561
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645963519
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
|
127
|
RAGHOGARH
|
MP-06-006-091-004/22
(CHOPDA)
|
1706006091NRG24141220230246717
|
15/12/2023
|
Jeevan singh
|
1706006091WL021560
|
Jeevan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-091-006/20-B
(CHOPDA)
|
1706006091NRG24141220230246727
|
15/12/2023
|
parvat singh bhil
|
1706006091WL021562
|
parvat singh bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
parvatsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-091-006/24
(CHOPDA)
|
1706006091NRG24141220230246719
|
15/12/2023
|
maharaj singh
|
1706006091WL021560
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
RAGHOGARH
|
MP-06-006-091-006/3-A
(CHOPDA)
|
1706006091NRG24141220230246720
|
15/12/2023
|
raghubeer singh
|
1706006091WL021560
|
raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645963519
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-043-003/3-A
(GADER)
|
1706006043NRG24141220230247414
|
15/12/2023
|
hate singh
|
1706006043WL021619
|
hate singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645963519
|
|
hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24141220230247440
|
15/12/2023
|
Mangilal
|
1706006059WL021621
|
Mangilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24141220230247439
|
15/12/2023
|
Mangilal
|
1706006059WL021621
|
Mangilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645963519
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24141220230247448
|
15/12/2023
|
Jagdesh
|
1706006059WL021621
|
Jagdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24141220230247447
|
15/12/2023
|
jagdish
|
1706006059WL021621
|
jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24141220230247462
|
15/12/2023
|
Parmal
|
1706006059WL021621
|
Parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645963519
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24141220230247461
|
15/12/2023
|
Parmal
|
1706006059WL021621
|
Parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645963519
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAGHOGARH
|
MP-06-006-081-002/236
(DURGPURA)
|
1706006000NRG24151220230247965
|
15/12/2023
|
badan singh
|
1706006WL021698
|
badan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
645963519
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-081-002/237
(DURGPURA)
|
1706006000NRG24151220230247967
|
15/12/2023
|
Malkhan singh
|
1706006WL021698
|
Malkhan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645963519
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-081-002/281-A
(DURGPURA)
|
1706006000NRG24151220230247971
|
15/12/2023
|
PAWAM BANSHKAR
|
1706006WL021698
|
PAWAM BANSHKAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
RAGHOGARH
|
MP-06-006-081-002/281-A
(DURGPURA)
|
1706006000NRG24151220230247972
|
15/12/2023
|
PAWAN BANSHKAR
|
1706006WL021698
|
PAWAN BANSHKAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645963519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
RAGHOGARH
|
MP-06-006-083-002/233
(MAHU)
|
1706006000NRG24141220230247664
|
15/12/2023
|
GOPAL
|
1706006WL021648
|
GOPAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645963519
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264979
|
264979
|
|
|
|
|
|
|
|