|
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-06-006-030-003/44
(SAKONIYA)
|
1706006000NRG24011120230198177
|
01/11/2023
|
mohan
|
1706006WL017911
|
mohan
|
00078
|
CNRB0006164
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
333336157
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006035NRG24011120230198179
|
01/11/2023
|
KALYANASINGH
|
1706006035WL017912
|
KALYANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-036-002/20
(PARSOLIYA)
|
1706006000NRG24011120230198174
|
01/11/2023
|
KANYABAI
|
1706006WL017910
|
KANYABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333336157
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-036-002/57
(PARSOLIYA)
|
1706006000NRG24011120230198175
|
01/11/2023
|
SEMERASINGH
|
1706006WL017910
|
SEMERASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333336157
|
|
SEMERASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24011120230198107
|
01/11/2023
|
REKHA
|
1706006055WL017905
|
REKHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-055-002/89
(BARWAS)
|
1706006000NRG24011120230198154
|
01/11/2023
|
INDARANISAH
|
1706006WL017909
|
INDARANISAH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
INDARANISAH
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006000NRG24011120230198161
|
01/11/2023
|
SHRIVAI
|
1706006WL017909
|
SHRIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
SHRIVAI
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006000NRG24011120230198172
|
01/11/2023
|
HARIOM VAI
|
1706006WL017909
|
HARIOM VAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
HARIOMVAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24011120230198097
|
01/11/2023
|
lalita
|
1706006055WL017905
|
lalita
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24011120230198096
|
01/11/2023
|
ramvilash
|
1706006055WL017905
|
ramvilash
|
00354
|
PUNB0312100
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-055-002/40-A
(BARWAS)
|
1706006055NRG24011120230198085
|
01/11/2023
|
dilip
|
1706006055WL017905
|
dilip
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006000NRG24011120230198157
|
01/11/2023
|
RAM BAI
|
1706006WL017909
|
RAM BAI
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-100-001/27
(FAJALPURA)
|
1706006100NRG24011120230197984
|
01/11/2023
|
ramesh
|
1706006100WL017900
|
ramesh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
02/01/2024
|
|
333336157
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006035NRG24011120230198180
|
01/11/2023
|
raghuveer
|
1706006035WL017912
|
raghuveer
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAGHOGARH
|
MP-06-006-035-003/204-D
(GOCHA AMALYA)
|
1706006035NRG24011120230198183
|
01/11/2023
|
shayam ahirwar
|
1706006035WL017912
|
shayam ahirwar
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
shayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006035NRG24011120230198185
|
01/11/2023
|
manisha bai
|
1706006035WL017912
|
manisha bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
manishabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006035NRG24011120230198184
|
01/11/2023
|
murari
|
1706006035WL017912
|
murari
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-035-003/220
(GOCHA AMALYA)
|
1706006035NRG24011120230198186
|
01/11/2023
|
RAKESH DHAKAD
|
1706006035WL017912
|
RAKESH DHAKAD
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-035-003/226-C
(GOCHA AMALYA)
|
1706006035NRG24011120230198188
|
01/11/2023
|
sagar
|
1706006035WL017912
|
sagar
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-035-003/50-B
(GOCHA AMALYA)
|
1706006035NRG24011120230198191
|
01/11/2023
|
indar singh
|
1706006035WL017912
|
indar singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-035-003/50-B
(GOCHA AMALYA)
|
1706006035NRG24011120230198192
|
01/11/2023
|
mamta bai
|
1706006035WL017912
|
mamta bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-055-002/101-A
(BARWAS)
|
1706006000NRG24011120230198145
|
01/11/2023
|
HERALALCHAMAR
|
1706006WL017909
|
HERALALCHAMAR
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
HERALALCHAMAR
|
ICICI BANK LTD(508534)
|
|
23
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006000NRG24011120230198147
|
01/11/2023
|
narani bai
|
1706006WL017909
|
narani bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006000NRG24011120230198148
|
01/11/2023
|
bharat
|
1706006WL017909
|
bharat
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006000NRG24011120230198149
|
01/11/2023
|
gulab bai
|
1706006WL017909
|
gulab bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006055NRG24011120230198061
|
01/11/2023
|
Omprakash
|
1706006055WL017905
|
Omprakash
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006055NRG24011120230198060
|
01/11/2023
|
Omprakash
|
1706006055WL017905
|
Omprakash
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006055NRG24011120230198063
|
01/11/2023
|
gudiya
|
1706006055WL017905
|
gudiya
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006055NRG24011120230198062
|
01/11/2023
|
sarjan
|
1706006055WL017905
|
sarjan
|
00415
|
SBIN0015286
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006055NRG24011120230198064
|
01/11/2023
|
dasrat
|
1706006055WL017905
|
dasrat
|
00415
|
SBIN0015286
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006055NRG24011120230198065
|
01/11/2023
|
dhori
|
1706006055WL017905
|
dhori
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
dhori
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006055NRG24011120230198066
|
01/11/2023
|
rupsingh
|
1706006055WL017905
|
rupsingh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006055NRG24011120230198067
|
01/11/2023
|
sunita
|
1706006055WL017905
|
sunita
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006055NRG24011120230198069
|
01/11/2023
|
krisna
|
1706006055WL017905
|
krisna
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006055NRG24011120230198070
|
01/11/2023
|
ramsarup
|
1706006055WL017905
|
ramsarup
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006055NRG24011120230198071
|
01/11/2023
|
reena
|
1706006055WL017905
|
reena
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-055-002/164-A
(BARWAS)
|
1706006055NRG24011120230198073
|
01/11/2023
|
nikita
|
1706006055WL017905
|
nikita
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAGHOGARH
|
MP-06-006-055-002/164-A
(BARWAS)
|
1706006055NRG24011120230198072
|
01/11/2023
|
sunil
|
1706006055WL017905
|
sunil
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-055-002/168
(BARWAS)
|
1706006055NRG24011120230198075
|
01/11/2023
|
satish
|
1706006055WL017905
|
satish
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-055-002/178-A
(BARWAS)
|
1706006000NRG24011120230198151
|
01/11/2023
|
santosh
|
1706006WL017909
|
santosh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-055-002/24
(BARWAS)
|
1706006055NRG24011120230198079
|
01/11/2023
|
mamta
|
1706006055WL017905
|
mamta
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-002/24
(BARWAS)
|
1706006055NRG24011120230198078
|
01/11/2023
|
Rajendra
|
1706006055WL017905
|
Rajendra
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-002/29-A
(BARWAS)
|
1706006000NRG24011120230198152
|
01/11/2023
|
hemraj
|
1706006WL017909
|
hemraj
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-002/29-A
(BARWAS)
|
1706006000NRG24011120230198153
|
01/11/2023
|
syam
|
1706006WL017909
|
syam
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
syam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24011120230198081
|
01/11/2023
|
pirti
|
1706006055WL017905
|
pirti
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24011120230198080
|
01/11/2023
|
raju
|
1706006055WL017905
|
raju
|
00415
|
SBIN0015286
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-055-002/48
(BARWAS)
|
1706006055NRG24011120230198088
|
01/11/2023
|
Parvat singh
|
1706006055WL017905
|
Parvat singh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24011120230198090
|
01/11/2023
|
Ram singh
|
1706006055WL017905
|
Ram singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
49
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24011120230198092
|
01/11/2023
|
ramsuki bai
|
1706006055WL017905
|
ramsuki bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
ramsukibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24011120230198094
|
01/11/2023
|
ramurti bai
|
1706006055WL017905
|
ramurti bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
ramurtibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-055-002/60-A
(BARWAS)
|
1706006055NRG24011120230198095
|
01/11/2023
|
Krisna
|
1706006055WL017905
|
Krisna
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24011120230198099
|
01/11/2023
|
goli bai
|
1706006055WL017905
|
goli bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
golibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24011120230198098
|
01/11/2023
|
Hemraj
|
1706006055WL017905
|
Hemraj
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
54
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24011120230198101
|
01/11/2023
|
guddi bai
|
1706006055WL017905
|
guddi bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24011120230198103
|
01/11/2023
|
gaytri
|
1706006055WL017905
|
gaytri
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24011120230198106
|
01/11/2023
|
takat singh
|
1706006055WL017905
|
takat singh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-055-002/75
(BARWAS)
|
1706006055NRG24011120230198109
|
01/11/2023
|
guddi
|
1706006055WL017905
|
guddi
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-055-002/75
(BARWAS)
|
1706006055NRG24011120230198108
|
01/11/2023
|
Hari singh
|
1706006055WL017905
|
Hari singh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24011120230198111
|
01/11/2023
|
sunita bai
|
1706006055WL017905
|
sunita bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006055NRG24011120230198112
|
01/11/2023
|
gopal
|
1706006055WL017905
|
gopal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006055NRG24011120230198113
|
01/11/2023
|
pappi
|
1706006055WL017905
|
pappi
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-055-002/87
(BARWAS)
|
1706006055NRG24011120230198115
|
01/11/2023
|
Suresh
|
1706006055WL017905
|
Suresh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAGHOGARH
|
MP-06-006-055-002/87-B
(BARWAS)
|
1706006055NRG24011120230198116
|
01/11/2023
|
MUKESH
|
1706006055WL017905
|
MUKESH
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-055-002/89
(BARWAS)
|
1706006000NRG24011120230198155
|
01/11/2023
|
munni
|
1706006WL017909
|
munni
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006000NRG24011120230198156
|
01/11/2023
|
ramlal
|
1706006WL017909
|
ramlal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-055-002/90-B
(BARWAS)
|
1706006000NRG24011120230198159
|
01/11/2023
|
arti
|
1706006WL017909
|
arti
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-055-002/90-B
(BARWAS)
|
1706006000NRG24011120230198158
|
01/11/2023
|
manoj
|
1706006WL017909
|
manoj
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006000NRG24011120230198160
|
01/11/2023
|
Brajmohan
|
1706006WL017909
|
Brajmohan
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006000NRG24011120230198162
|
01/11/2023
|
dilip
|
1706006WL017909
|
dilip
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
70
|
RAGHOGARH
|
MP-06-006-055-002/91-B
(BARWAS)
|
1706006000NRG24011120230198163
|
01/11/2023
|
rma
|
1706006WL017909
|
rma
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
rma
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006000NRG24011120230198165
|
01/11/2023
|
guddi
|
1706006WL017909
|
guddi
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-055-002/93-A
(BARWAS)
|
1706006000NRG24011120230198168
|
01/11/2023
|
ramesh
|
1706006WL017909
|
ramesh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-055-002/93-C
(BARWAS)
|
1706006000NRG24011120230198170
|
01/11/2023
|
Ramlata
|
1706006WL017909
|
Ramlata
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006000NRG24011120230198171
|
01/11/2023
|
Bharosa
|
1706006WL017909
|
Bharosa
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006000NRG24011120230198173
|
01/11/2023
|
Laxman
|
1706006WL017909
|
Laxman
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-055-002/173
(BARWAS)
|
1706006055NRG24011120230198076
|
01/11/2023
|
Kamlesh
|
1706006055WL017905
|
Kamlesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-030-003/43-D
(SAKONIYA)
|
1706006000NRG24011120230198176
|
01/11/2023
|
rameshwer
|
1706006WL017911
|
rameshwer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-030-003/6-D
(SAKONIYA)
|
1706006000NRG24011120230198178
|
01/11/2023
|
lakhan
|
1706006WL017911
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006035NRG24011120230198181
|
01/11/2023
|
nish dhakad
|
1706006035WL017912
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006035NRG24011120230198182
|
01/11/2023
|
priti
|
1706006035WL017912
|
priti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006035NRG24011120230198189
|
01/11/2023
|
Bables
|
1706006035WL017912
|
Bables
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Bables
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006035NRG24011120230198190
|
01/11/2023
|
mamta
|
1706006035WL017912
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006035NRG24011120230198194
|
01/11/2023
|
Kewal
|
1706006035WL017912
|
Kewal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006035NRG24011120230198193
|
01/11/2023
|
Kewal
|
1706006035WL017912
|
Kewal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006035NRG24011120230198196
|
01/11/2023
|
Babulal
|
1706006035WL017912
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006035NRG24011120230198195
|
01/11/2023
|
Babulal
|
1706006035WL017912
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-035-003/71-A
(GOCHA AMALYA)
|
1706006035NRG24011120230198197
|
01/11/2023
|
Ranglal
|
1706006035WL017912
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006000NRG24011120230198146
|
01/11/2023
|
Chain singh
|
1706006WL017909
|
Chain singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006055NRG24011120230198068
|
01/11/2023
|
Suresh
|
1706006055WL017905
|
Suresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-002/168
(BARWAS)
|
1706006055NRG24011120230198074
|
01/11/2023
|
Deviprasad
|
1706006055WL017905
|
Deviprasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Deviprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24011120230198082
|
01/11/2023
|
Govind
|
1706006055WL017905
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24011120230198083
|
01/11/2023
|
nirma
|
1706006055WL017905
|
nirma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-055-002/4
(BARWAS)
|
1706006055NRG24011120230198084
|
01/11/2023
|
govind singh
|
1706006055WL017905
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006055NRG24011120230198087
|
01/11/2023
|
Meharwan singh
|
1706006055WL017905
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Meharwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006055NRG24011120230198086
|
01/11/2023
|
Meharwan singh
|
1706006055WL017905
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24011120230198089
|
01/11/2023
|
guddi
|
1706006055WL017905
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
97
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24011120230198091
|
01/11/2023
|
Chatarya
|
1706006055WL017905
|
Chatarya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Chatarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24011120230198093
|
01/11/2023
|
Kanyalal
|
1706006055WL017905
|
Kanyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24011120230198100
|
01/11/2023
|
Kamlesh
|
1706006055WL017905
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24011120230198102
|
01/11/2023
|
Sager
|
1706006055WL017905
|
Sager
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Sager
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAGHOGARH
|
MP-06-006-055-002/7
(BARWAS)
|
1706006055NRG24011120230198105
|
01/11/2023
|
hari om
|
1706006055WL017905
|
hari om
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAGHOGARH
|
MP-06-006-055-002/7
(BARWAS)
|
1706006055NRG24011120230198104
|
01/11/2023
|
Ramjivan
|
1706006055WL017905
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333336157
|
|
Ramjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24011120230198110
|
01/11/2023
|
Bahdursingh
|
1706006055WL017905
|
Bahdursingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333336157
|
|
Bahdursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006000NRG24011120230198164
|
01/11/2023
|
Imrat
|
1706006WL017909
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006000NRG24011120230198150
|
01/11/2023
|
denesh
|
1706006WL017909
|
denesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006000NRG24011120230198167
|
01/11/2023
|
rakcha
|
1706006WL017909
|
rakcha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333336157
|
|
rakcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006000NRG24011120230198166
|
01/11/2023
|
visnu
|
1706006WL017909
|
visnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-055-002/93-B
(BARWAS)
|
1706006000NRG24011120230198169
|
01/11/2023
|
Santosh
|
1706006WL017909
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|