|
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-06-006-095-003/119-B
(SABRINATH)
|
1706006095NRG24040120240271654
|
04/01/2024
|
lakhan singh
|
1706006095WL023633
|
lakhan singh
|
00032
|
UTIB0002538
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-025-001/82
(CHAINPURA)
|
1706006000NRG24040120240271718
|
04/01/2024
|
MUNSHILAL
|
1706006WL023640
|
MUNSHILAL
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/146
(BUDHNA)
|
1706006000NRG24040120240271663
|
04/01/2024
|
JAMANALAL
|
1706006WL023634
|
JAMANALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
JAMANALAL
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-070-002/146
(BUDHNA)
|
1706006000NRG24040120240271664
|
04/01/2024
|
KRISHNABAI
|
1706006WL023634
|
KRISHNABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-070-002/24
(BUDHNA)
|
1706006000NRG24040120240271677
|
04/01/2024
|
VISHNU
|
1706006WL023635
|
VISHNU
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006000NRG24040120240271545
|
04/01/2024
|
GUDDIBAI
|
1706006WL023615
|
GUDDIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-017-001/780
(DORANA)
|
1706006000NRG24040120240271863
|
04/01/2024
|
jafar khan
|
1706006WL023650
|
jafar khan
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686395062
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-095-001/102
(SABRINATH)
|
1706006095NRG24040120240271622
|
04/01/2024
|
Ram singh Kushwah
|
1706006095WL023631
|
Ram singh Kushwah
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-095-001/152
(SABRINATH)
|
1706006095NRG24040120240271628
|
04/01/2024
|
kailashnarayan
|
1706006095WL023631
|
kailashnarayan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-095-001/158
(SABRINATH)
|
1706006095NRG24040120240271629
|
04/01/2024
|
navalsingh
|
1706006095WL023631
|
navalsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-095-001/161
(SABRINATH)
|
1706006095NRG24040120240271599
|
04/01/2024
|
tirathsingh
|
1706006095WL023627
|
tirathsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
tirathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-095-001/165
(SABRINATH)
|
1706006095NRG24040120240271601
|
04/01/2024
|
babulal
|
1706006095WL023627
|
babulal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-095-001/166
(SABRINATH)
|
1706006095NRG24040120240271603
|
04/01/2024
|
amarsingh
|
1706006095WL023627
|
amarsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-095-001/177
(SABRINATH)
|
1706006095NRG24040120240271605
|
04/01/2024
|
kamlesh
|
1706006095WL023627
|
kamlesh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-095-001/213
(SABRINATH)
|
1706006095NRG24040120240271606
|
04/01/2024
|
fullsingh
|
1706006095WL023627
|
fullsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
fullsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-095-001/217-A
(SABRINATH)
|
1706006095NRG24040120240271610
|
04/01/2024
|
Rajesh Banjara Babulal
|
1706006095WL023628
|
Rajesh Banjara Babulal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
RajeshBanjaraBabulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAGHOGARH
|
MP-06-006-095-001/293-C
(SABRINATH)
|
1706006095NRG24040120240271614
|
04/01/2024
|
mukesh
|
1706006095WL023628
|
mukesh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-095-003/101-B
(SABRINATH)
|
1706006095NRG24040120240271651
|
04/01/2024
|
Hari Narayan Singh Ahirwar
|
1706006095WL023633
|
Hari Narayan Singh Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
HariNarayanSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-095-003/347
(SABRINATH)
|
1706006095NRG24040120240271659
|
04/01/2024
|
man mohan ahirwar
|
1706006095WL023633
|
man mohan ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
manmohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006096NRG24040120240271715
|
04/01/2024
|
shaitan bai
|
1706006096WL023639
|
shaitan bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
shaitanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-070-002/147-A
(BUDHNA)
|
1706006000NRG24040120240271665
|
04/01/2024
|
magilal
|
1706006WL023634
|
magilal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
magilal
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/147-A
(BUDHNA)
|
1706006000NRG24040120240271666
|
04/01/2024
|
ramko bai
|
1706006WL023634
|
ramko bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
ramkobai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/191
(BUDHNA)
|
1706006000NRG24040120240271670
|
04/01/2024
|
shobha bai
|
1706006WL023634
|
shobha bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/222
(BUDHNA)
|
1706006000NRG24040120240271675
|
04/01/2024
|
suman bai silaawat
|
1706006WL023634
|
suman bai silaawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
sumanbaisilaawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-072-004/29
(BHAWATIPURA)
|
1706006072NRG24030120240270811
|
04/01/2024
|
rupendra singh
|
1706006072WL023565
|
rupendra singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686395062
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-072-004/51-A
(BHAWATIPURA)
|
1706006072NRG24030120240270813
|
04/01/2024
|
nepal singh
|
1706006072WL023565
|
nepal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-072-004/57
(BHAWATIPURA)
|
1706006072NRG24030120240270814
|
04/01/2024
|
dhrmendra
|
1706006072WL023565
|
dhrmendra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686395062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-072-004/58
(BHAWATIPURA)
|
1706006072NRG24030120240270816
|
04/01/2024
|
Mahendra singh
|
1706006072WL023565
|
Mahendra singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006000NRG24040120240271544
|
04/01/2024
|
jamna lal banjara
|
1706006WL023615
|
jamna lal banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
jamnalalbanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006000NRG24040120240271550
|
04/01/2024
|
NAVALI BAI BANJARA
|
1706006WL023615
|
NAVALI BAI BANJARA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
NAVALIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-079-004/88
(BARODKALAN)
|
1706006000NRG24040120240271551
|
04/01/2024
|
narayan singh banjara
|
1706006WL023615
|
narayan singh banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006000NRG24040120240271553
|
04/01/2024
|
sanju banjara
|
1706006WL023615
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
sanjubanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006000NRG24040120240271552
|
04/01/2024
|
sanju banjara
|
1706006WL023615
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
sanjubanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-037-002/212
(PIPALKHEDI)
|
1706006000NRG24040120240271574
|
04/01/2024
|
brjmohan
|
1706006WL023620
|
brjmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-037-002/60
(PIPALKHEDI)
|
1706006000NRG24040120240271575
|
04/01/2024
|
hirdesh
|
1706006WL023620
|
hirdesh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-037-002/60-A
(PIPALKHEDI)
|
1706006000NRG24040120240271576
|
04/01/2024
|
Rajni
|
1706006WL023620
|
Rajni
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-050-002/1118
(PATAN)
|
1706006050NRG24040120240271700
|
04/01/2024
|
singaji
|
1706006050WL023637
|
singaji
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395062
|
|
singaji
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-050-002/1313
(PATAN)
|
1706006050NRG24040120240271701
|
04/01/2024
|
naranibai
|
1706006050WL023637
|
naranibai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395062
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-025-001/35-A
(CHAINPURA)
|
1706006000NRG24040120240271726
|
04/01/2024
|
Sultan
|
1706006WL023641
|
Sultan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395062
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-025-001/35-A
(CHAINPURA)
|
1706006000NRG24040120240271725
|
04/01/2024
|
Sultan
|
1706006WL023641
|
Sultan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-025-001/51-A
(CHAINPURA)
|
1706006000NRG24040120240271843
|
04/01/2024
|
prkas
|
1706006WL023648
|
prkas
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
prkas
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-025-001/70-C
(CHAINPURA)
|
1706006000NRG24040120240271844
|
04/01/2024
|
mulcjand bhil
|
1706006WL023648
|
mulcjand bhil
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395062
|
|
mulcjandbhil
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-025-003/13-B
(CHAINPURA)
|
1706006000NRG24040120240271857
|
04/01/2024
|
sarvansingh
|
1706006WL023649
|
sarvansingh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395062
|
|
sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-025-003/13-B
(CHAINPURA)
|
1706006000NRG24040120240271856
|
04/01/2024
|
sarvansingh
|
1706006WL023649
|
sarvansingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395062
|
|
sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-025-003/15-A
(CHAINPURA)
|
1706006000NRG24040120240271728
|
04/01/2024
|
ray singh
|
1706006WL023641
|
ray singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395062
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-025-003/15-A
(CHAINPURA)
|
1706006000NRG24040120240271727
|
04/01/2024
|
ray singh
|
1706006WL023641
|
ray singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-025-003/19-A
(CHAINPURA)
|
1706006000NRG24040120240271719
|
04/01/2024
|
kala bai
|
1706006WL023640
|
kala bai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686395062
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-025-003/19-B
(CHAINPURA)
|
1706006000NRG24040120240271720
|
04/01/2024
|
mehtab bai
|
1706006WL023640
|
mehtab bai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686395062
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-025-003/27
(CHAINPURA)
|
1706006000NRG24040120240271859
|
04/01/2024
|
gokakbai
|
1706006WL023649
|
gokakbai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395062
|
|
gokakbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-025-003/27
(CHAINPURA)
|
1706006000NRG24040120240271858
|
04/01/2024
|
gokakbai
|
1706006WL023649
|
gokakbai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
gokakbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-025-003/44
(CHAINPURA)
|
1706006000NRG24040120240271729
|
04/01/2024
|
Dolat singh
|
1706006WL023641
|
Dolat singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395062
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-025-003/44
(CHAINPURA)
|
1706006000NRG24040120240271731
|
04/01/2024
|
Dolat singh
|
1706006WL023641
|
Dolat singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686395062
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-025-003/44
(CHAINPURA)
|
1706006000NRG24040120240271730
|
04/01/2024
|
gudibai
|
1706006WL023641
|
gudibai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395062
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAGHOGARH
|
MP-06-006-025-003/44
(CHAINPURA)
|
1706006000NRG24040120240271732
|
04/01/2024
|
gudibai
|
1706006WL023641
|
gudibai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686395062
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-025-003/50
(CHAINPURA)
|
1706006000NRG24040120240271861
|
04/01/2024
|
akhlesh
|
1706006WL023649
|
akhlesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-025-003/50
(CHAINPURA)
|
1706006000NRG24040120240271860
|
04/01/2024
|
akhlesh
|
1706006WL023649
|
akhlesh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395062
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24040120240271724
|
04/01/2024
|
pistol bai
|
1706006WL023640
|
pistol bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24040120240271722
|
04/01/2024
|
pistol bai
|
1706006WL023640
|
pistol bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395062
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-025-003/9-A
(CHAINPURA)
|
1706006000NRG24040120240271847
|
04/01/2024
|
jasrat singh
|
1706006WL023648
|
jasrat singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
686395062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-025-007/2
(CHAINPURA)
|
1706006000NRG24040120240271736
|
04/01/2024
|
badam bai
|
1706006WL023641
|
badam bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395062
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-025-007/2
(CHAINPURA)
|
1706006000NRG24040120240271735
|
04/01/2024
|
badam bai
|
1706006WL023641
|
badam bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395062
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-025-007/2-A
(CHAINPURA)
|
1706006000NRG24040120240271848
|
04/01/2024
|
lalta bai
|
1706006WL023648
|
lalta bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395062
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-025-007/63
(CHAINPURA)
|
1706006000NRG24040120240271850
|
04/01/2024
|
Mangi Lal
|
1706006WL023648
|
Mangi Lal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686395062
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-095-001/102-A
(SABRINATH)
|
1706006095NRG24040120240271623
|
04/01/2024
|
mahesh
|
1706006095WL023631
|
mahesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAGHOGARH
|
MP-06-006-095-001/113
(SABRINATH)
|
1706006095NRG24040120240271624
|
04/01/2024
|
Balbant
|
1706006095WL023631
|
Balbant
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Balbant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-095-001/149
(SABRINATH)
|
1706006095NRG24040120240271626
|
04/01/2024
|
sonu kushwah
|
1706006095WL023631
|
sonu kushwah
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-095-001/151
(SABRINATH)
|
1706006095NRG24040120240271627
|
04/01/2024
|
banvari
|
1706006095WL023631
|
banvari
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
banvari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAGHOGARH
|
MP-06-006-095-001/164
(SABRINATH)
|
1706006095NRG24040120240271600
|
04/01/2024
|
ramesh
|
1706006095WL023627
|
ramesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAGHOGARH
|
MP-06-006-095-001/165-A
(SABRINATH)
|
1706006095NRG24040120240271602
|
04/01/2024
|
Govind kushawah babu lal
|
1706006095WL023627
|
Govind kushawah babu lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Govindkushawahbabulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-095-001/166-A
(SABRINATH)
|
1706006095NRG24040120240271604
|
04/01/2024
|
Mukesh Kushwah Amar Singh
|
1706006095WL023627
|
Mukesh Kushwah Amar Singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
MukeshKushwahAmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAGHOGARH
|
MP-06-006-095-001/215
(SABRINATH)
|
1706006095NRG24040120240271607
|
04/01/2024
|
shivnarayan
|
1706006095WL023627
|
shivnarayan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-095-001/61
(SABRINATH)
|
1706006095NRG24040120240271631
|
04/01/2024
|
ShriRam
|
1706006095WL023632
|
ShriRam
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
ShriRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-095-002/41
(SABRINATH)
|
1706006095NRG24040120240271647
|
04/01/2024
|
Sitaram
|
1706006095WL023633
|
Sitaram
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAGHOGARH
|
MP-06-006-095-003/101-C
(SABRINATH)
|
1706006095NRG24040120240271652
|
04/01/2024
|
Sandeep Ahirwar
|
1706006095WL023633
|
Sandeep Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-095-003/119-D
(SABRINATH)
|
1706006095NRG24040120240271655
|
04/01/2024
|
Deshraj Yadav
|
1706006095WL023633
|
Deshraj Yadav
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-095-003/138-A
(SABRINATH)
|
1706006095NRG24040120240271657
|
04/01/2024
|
Anil doliya
|
1706006095WL023633
|
Anil doliya
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Anildoliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-095-003/52-A
(SABRINATH)
|
1706006095NRG24040120240271660
|
04/01/2024
|
Mithun Ahirwar
|
1706006095WL023633
|
Mithun Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
MithunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-096-002/109
(MOTIPURA)
|
1706006096NRG24040120240271707
|
04/01/2024
|
charan singh bhil
|
1706006096WL023639
|
charan singh bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
charansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-096-002/122
(MOTIPURA)
|
1706006096NRG24040120240271709
|
04/01/2024
|
rajbai bhil
|
1706006096WL023639
|
rajbai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
rajbaibhil
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-096-002/122
(MOTIPURA)
|
1706006096NRG24040120240271708
|
04/01/2024
|
Sanjay
|
1706006096WL023639
|
Sanjay
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-096-002/3
(MOTIPURA)
|
1706006096NRG24040120240271710
|
04/01/2024
|
kanhaiya lal bhil
|
1706006096WL023639
|
kanhaiya lal bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
kanhaiyalalbhil
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006096NRG24040120240271713
|
04/01/2024
|
gulab bai bhil
|
1706006096WL023639
|
gulab bai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
gulabbaibhil
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006096NRG24040120240271712
|
04/01/2024
|
Ramchand
|
1706006096WL023639
|
Ramchand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006096NRG24040120240271714
|
04/01/2024
|
Ghamande
|
1706006096WL023639
|
Ghamande
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
Ghamande
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-096-002/89
(MOTIPURA)
|
1706006096NRG24040120240271716
|
04/01/2024
|
dhapu bai bhil
|
1706006096WL023639
|
dhapu bai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
dhapubaibhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
86
|
RAGHOGARH
|
MP-06-006-070-002/130-A
(BUDHNA)
|
1706006000NRG24040120240271661
|
04/01/2024
|
KELASH NARAYAN LODA
|
1706006WL023634
|
KELASH NARAYAN LODA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
KELASHNARAYANLODA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-070-002/132
(BUDHNA)
|
1706006000NRG24040120240271662
|
04/01/2024
|
dhapu bai loda
|
1706006WL023634
|
dhapu bai loda
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
dhapubailoda
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-070-002/186
(BUDHNA)
|
1706006000NRG24040120240271667
|
04/01/2024
|
dropati sen
|
1706006WL023634
|
dropati sen
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
dropatisen
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-070-002/190
(BUDHNA)
|
1706006000NRG24040120240271669
|
04/01/2024
|
dropti bai
|
1706006WL023634
|
dropti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAGHOGARH
|
MP-06-006-070-002/205
(BUDHNA)
|
1706006000NRG24040120240271671
|
04/01/2024
|
vanvarilal
|
1706006WL023634
|
vanvarilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
vanvarilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-070-002/208
(BUDHNA)
|
1706006000NRG24040120240271672
|
04/01/2024
|
bharulal
|
1706006WL023634
|
bharulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
bharulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-070-002/221-B
(BUDHNA)
|
1706006000NRG24040120240271674
|
04/01/2024
|
vishnu tamar
|
1706006WL023634
|
vishnu tamar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
vishnutamar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-070-002/24
(BUDHNA)
|
1706006000NRG24040120240271676
|
04/01/2024
|
Drpti bai
|
1706006WL023634
|
Drpti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
Drptibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-070-002/300
(BUDHNA)
|
1706006000NRG24040120240271680
|
04/01/2024
|
sagar singh bhil
|
1706006WL023635
|
sagar singh bhil
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395062
|
|
sagarsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-072-002/36
(BHAWATIPURA)
|
1706006000NRG24040120240271555
|
04/01/2024
|
Kallu
|
1706006WL023616
|
Kallu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-072-002/36-B
(BHAWATIPURA)
|
1706006000NRG24040120240271556
|
04/01/2024
|
Imrat
|
1706006WL023616
|
Imrat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-072-002/6
(BHAWATIPURA)
|
1706006072NRG24030120240270808
|
04/01/2024
|
Kaniya
|
1706006072WL023565
|
Kaniya
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395062
|
|
Kaniya
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-072-004/102
(BHAWATIPURA)
|
1706006072NRG24030120240270809
|
04/01/2024
|
deiban
|
1706006072WL023565
|
deiban
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686395062
|
|
deiban
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-072-004/21-A
(BHAWATIPURA)
|
1706006072NRG24030120240270810
|
04/01/2024
|
samandar
|
1706006072WL023565
|
samandar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686395062
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-072-004/36
(BHAWATIPURA)
|
1706006072NRG24030120240270812
|
04/01/2024
|
Rajendra
|
1706006072WL023565
|
Rajendra
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-079-004/21
(BARODKALAN)
|
1706006000NRG24040120240271543
|
04/01/2024
|
Pirbulal
|
1706006WL023615
|
Pirbulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
Pirbulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RAGHOGARH
|
MP-06-006-079-004/21
(BARODKALAN)
|
1706006000NRG24040120240271542
|
04/01/2024
|
Pirbulal
|
1706006WL023615
|
Pirbulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
Pirbulal
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006000NRG24040120240271547
|
04/01/2024
|
hari singh
|
1706006WL023615
|
hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006000NRG24040120240271546
|
04/01/2024
|
Harisingh
|
1706006WL023615
|
Harisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-079-004/72
(BARODKALAN)
|
1706006000NRG24040120240271549
|
04/01/2024
|
kallu banjara
|
1706006WL023615
|
kallu banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-079-004/72
(BARODKALAN)
|
1706006000NRG24040120240271548
|
04/01/2024
|
kallu banjara
|
1706006WL023615
|
kallu banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686395062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
107
|
RAGHOGARH
|
MP-06-006-025-001/70-C
(CHAINPURA)
|
1706006000NRG24040120240271717
|
04/01/2024
|
manju bai
|
1706006WL023640
|
manju bai
|
00415
|
SBIN0030155
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686395062
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24040120240271596
|
04/01/2024
|
Hemraj
|
1706006010WL023625
|
Hemraj
|
00415
|
SBIN0030282
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395062
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-010-002/16
(KAKWASA)
|
1706006010NRG24040120240271597
|
04/01/2024
|
savita
|
1706006010WL023625
|
savita
|
00415
|
SBIN0030282
|
442
|
442
|
Processed
|
13/03/2024
|
|
686395062
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-017-001/606
(DORANA)
|
1706006000NRG24040120240271862
|
04/01/2024
|
nasir aali
|
1706006WL023650
|
nasir aali
|
00415
|
SBIN0030282
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
686395062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-017-001/645
(DORANA)
|
1706006000NRG24040120240271594
|
04/01/2024
|
JWAHAR LAL
|
1706006WL023623
|
JWAHAR LAL
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
JWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-095-001/101
(SABRINATH)
|
1706006095NRG24040120240271621
|
04/01/2024
|
Karan singh
|
1706006095WL023631
|
Karan singh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAGHOGARH
|
MP-06-006-095-001/64
(SABRINATH)
|
1706006095NRG24040120240271633
|
04/01/2024
|
Kamal singh
|
1706006095WL023632
|
Kamal singh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAGHOGARH
|
MP-06-006-095-001/78
(SABRINATH)
|
1706006095NRG24040120240271635
|
04/01/2024
|
Madanlal
|
1706006095WL023632
|
Madanlal
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-050-001/123-A
(PATAN)
|
1706006050NRG24040120240271698
|
04/01/2024
|
Prakash
|
1706006050WL023637
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686395062
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-050-001/55
(PATAN)
|
1706006050NRG24040120240271699
|
04/01/2024
|
Amar singh
|
1706006050WL023637
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395062
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-050-002/1322
(PATAN)
|
1706006050NRG24040120240271702
|
04/01/2024
|
Mangilal
|
1706006050WL023637
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686395062
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-070-002/186
(BUDHNA)
|
1706006000NRG24040120240271668
|
04/01/2024
|
purti sen
|
1706006WL023634
|
purti sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
purtisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAGHOGARH
|
MP-06-006-070-002/216
(BUDHNA)
|
1706006000NRG24040120240271673
|
04/01/2024
|
magibai
|
1706006WL023634
|
magibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
magibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-070-002/269
(BUDHNA)
|
1706006000NRG24040120240271678
|
04/01/2024
|
kamni sen
|
1706006WL023635
|
kamni sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
kamnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-070-002/295
(BUDHNA)
|
1706006000NRG24040120240271679
|
04/01/2024
|
asha bai
|
1706006WL023635
|
asha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-072-004/57-A
(BHAWATIPURA)
|
1706006072NRG24030120240270815
|
04/01/2024
|
halki bai
|
1706006072WL023565
|
halki bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-079-004/96
(BARODKALAN)
|
1706006000NRG24040120240271554
|
04/01/2024
|
Suresh banjara
|
1706006WL023615
|
Suresh banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686395062
|
|
Sureshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAGHOGARH
|
MP-06-006-095-003/105
(SABRINATH)
|
1706006095NRG24040120240271653
|
04/01/2024
|
TULSHIRAM
|
1706006095WL023633
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-095-003/121-A
(SABRINATH)
|
1706006095NRG24040120240271656
|
04/01/2024
|
GAJANAND
|
1706006095WL023633
|
GAJANAND
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAGHOGARH
|
MP-06-006-095-003/90-A
(SABRINATH)
|
1706006095NRG24040120240271640
|
04/01/2024
|
LAXMAN AHEERWAR
|
1706006095WL023632
|
LAXMAN AHEERWAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
LAXMANAHEERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-025-001/81
(CHAINPURA)
|
1706006000NRG24040120240271853
|
04/01/2024
|
gayatri bai
|
1706006WL023649
|
gayatri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395062
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-025-001/81
(CHAINPURA)
|
1706006000NRG24040120240271852
|
04/01/2024
|
gayatri bai
|
1706006WL023649
|
gayatri bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-025-001/81-A
(CHAINPURA)
|
1706006000NRG24040120240271845
|
04/01/2024
|
suman bai
|
1706006WL023648
|
suman bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686395062
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAGHOGARH
|
MP-06-006-025-001/81-B
(CHAINPURA)
|
1706006000NRG24040120240271855
|
04/01/2024
|
gendi bai
|
1706006WL023649
|
gendi bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686395062
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-025-001/81-B
(CHAINPURA)
|
1706006000NRG24040120240271854
|
04/01/2024
|
gendi bai
|
1706006WL023649
|
gendi bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686395062
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-025-003/30-A
(CHAINPURA)
|
1706006000NRG24040120240271737
|
04/01/2024
|
banesingh
|
1706006WL023642
|
banesingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
686395062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24040120240271721
|
04/01/2024
|
raguber singh
|
1706006WL023640
|
raguber singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686395062
|
|
ragubersingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24040120240271723
|
04/01/2024
|
raguber singh
|
1706006WL023640
|
raguber singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
ragubersingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-025-003/7-A
(CHAINPURA)
|
1706006000NRG24040120240271734
|
04/01/2024
|
mahendr singh
|
1706006WL023641
|
mahendr singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686395062
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-025-003/7-A
(CHAINPURA)
|
1706006000NRG24040120240271733
|
04/01/2024
|
mahendr singh
|
1706006WL023641
|
mahendr singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686395062
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-025-003/7-B
(CHAINPURA)
|
1706006000NRG24040120240271846
|
04/01/2024
|
bayyla lal
|
1706006WL023648
|
bayyla lal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686395062
|
|
bayylalal
|
CANARA BANK(508532)
|
|
138
|
RAGHOGARH
|
MP-06-006-025-007/47-A
(CHAINPURA)
|
1706006000NRG24040120240271849
|
04/01/2024
|
anita bai
|
1706006WL023648
|
anita bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686395062
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-025-007/63-A
(CHAINPURA)
|
1706006000NRG24040120240271851
|
04/01/2024
|
Baamni Bai
|
1706006WL023648
|
Baamni Bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686395062
|
|
BaamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-095-001/113
(SABRINATH)
|
1706006095NRG24040120240271625
|
04/01/2024
|
prem bai
|
1706006095WL023631
|
prem bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-095-001/158-A
(SABRINATH)
|
1706006095NRG24040120240271630
|
04/01/2024
|
Ravi kushawah
|
1706006095WL023631
|
Ravi kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Ravikushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-095-001/215-A
(SABRINATH)
|
1706006095NRG24040120240271608
|
04/01/2024
|
Laxminarayan kushawah
|
1706006095WL023627
|
Laxminarayan kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Laxminarayankushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-095-001/215-B
(SABRINATH)
|
1706006095NRG24040120240271609
|
04/01/2024
|
Bhagwan singh kushawah
|
1706006095WL023628
|
Bhagwan singh kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Bhagwansinghkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAGHOGARH
|
MP-06-006-095-001/292
(SABRINATH)
|
1706006095NRG24040120240271611
|
04/01/2024
|
girvar singh
|
1706006095WL023628
|
girvar singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-095-001/292-D
(SABRINATH)
|
1706006095NRG24040120240271612
|
04/01/2024
|
santosh
|
1706006095WL023628
|
santosh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAGHOGARH
|
MP-06-006-095-001/293-B
(SABRINATH)
|
1706006095NRG24040120240271613
|
04/01/2024
|
bhagirath gurjar
|
1706006095WL023628
|
bhagirath gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
bhagirathgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-095-001/37-A
(SABRINATH)
|
1706006095NRG24040120240271615
|
04/01/2024
|
santosh
|
1706006095WL023628
|
santosh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-095-001/37-C
(SABRINATH)
|
1706006095NRG24040120240271616
|
04/01/2024
|
Vinod Kushwah kaenyalal
|
1706006095WL023628
|
Vinod Kushwah kaenyalal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
VinodKushwahkaenyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
RAGHOGARH
|
MP-06-006-095-001/370
(SABRINATH)
|
1706006095NRG24040120240271617
|
04/01/2024
|
Arjun singh gurjar
|
1706006095WL023628
|
Arjun singh gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Arjunsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAGHOGARH
|
MP-06-006-095-001/394
(SABRINATH)
|
1706006095NRG24040120240271618
|
04/01/2024
|
Shivraj kushawah
|
1706006095WL023628
|
Shivraj kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Shivrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAGHOGARH
|
MP-06-006-095-001/61-A
(SABRINATH)
|
1706006095NRG24040120240271632
|
04/01/2024
|
Mithun kushawah
|
1706006095WL023632
|
Mithun kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Mithunkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-095-001/64-B
(SABRINATH)
|
1706006095NRG24040120240271634
|
04/01/2024
|
Sanju kushawah
|
1706006095WL023632
|
Sanju kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Sanjukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAGHOGARH
|
MP-06-006-095-001/96-A
(SABRINATH)
|
1706006095NRG24040120240271636
|
04/01/2024
|
anand singh
|
1706006095WL023632
|
anand singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAGHOGARH
|
MP-06-006-095-002/101
(SABRINATH)
|
1706006095NRG24040120240271637
|
04/01/2024
|
jagmohan
|
1706006095WL023632
|
jagmohan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-095-002/120
(SABRINATH)
|
1706006095NRG24040120240271638
|
04/01/2024
|
Ajab singh yadav
|
1706006095WL023632
|
Ajab singh yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Ajabsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAGHOGARH
|
MP-06-006-095-002/120-A
(SABRINATH)
|
1706006095NRG24040120240271639
|
04/01/2024
|
Vijay singh yadav
|
1706006095WL023632
|
Vijay singh yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Vijaysinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAGHOGARH
|
MP-06-006-095-002/124
(SABRINATH)
|
1706006095NRG24040120240271641
|
04/01/2024
|
Laxman
|
1706006095WL023633
|
Laxman
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAGHOGARH
|
MP-06-006-095-002/125
(SABRINATH)
|
1706006095NRG24040120240271642
|
04/01/2024
|
lakhan singh yadav
|
1706006095WL023633
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
lakhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAGHOGARH
|
MP-06-006-095-002/130
(SABRINATH)
|
1706006095NRG24040120240271643
|
04/01/2024
|
Kishan gopal yadav
|
1706006095WL023633
|
Kishan gopal yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Kishangopalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-095-002/132
(SABRINATH)
|
1706006095NRG24040120240271644
|
04/01/2024
|
Mulchand yadav
|
1706006095WL023633
|
Mulchand yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Mulchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-095-002/139
(SABRINATH)
|
1706006095NRG24040120240271645
|
04/01/2024
|
pahalvaan singh yadav Imrat
|
1706006095WL023633
|
pahalvaan singh yadav Imrat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
pahalvaansinghyadavImrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAGHOGARH
|
MP-06-006-095-002/151
(SABRINATH)
|
1706006095NRG24040120240271646
|
04/01/2024
|
Manmohan yadav gaeda lal
|
1706006095WL023633
|
Manmohan yadav gaeda lal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
Manmohanyadavgaedalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-095-002/41-A
(SABRINATH)
|
1706006095NRG24040120240271648
|
04/01/2024
|
sorab bearagi
|
1706006095WL023633
|
sorab bearagi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
sorabbearagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAGHOGARH
|
MP-06-006-095-002/54-A
(SABRINATH)
|
1706006095NRG24040120240271649
|
04/01/2024
|
giraj yadav
|
1706006095WL023633
|
giraj yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
girajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-095-002/58-C
(SABRINATH)
|
1706006095NRG24040120240271650
|
04/01/2024
|
virendr yadav
|
1706006095WL023633
|
virendr yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
virendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAGHOGARH
|
MP-06-006-095-003/28-B
(SABRINATH)
|
1706006095NRG24040120240271658
|
04/01/2024
|
neeraj ahirwar
|
1706006095WL023633
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686395062
|
|
neerajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAGHOGARH
|
MP-06-006-096-002/3
(MOTIPURA)
|
1706006096NRG24040120240271711
|
04/01/2024
|
mamta bai
|
1706006096WL023639
|
mamta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686395062
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401999
|
401999
|
|
|
|
|
|
|
|