|
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-06-006-099-001/19
(NARAYANPURA)
|
1706006099NRG24270220240337323
|
28/02/2024
|
Sobran
|
1706006099WL028747
|
Sobran
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301791642
|
|
Sobran
|
CANARA BANK(508532)
|
|
2
|
RAGHOGARH
|
MP-06-006-099-002/36
(NARAYANPURA)
|
1706006099NRG24270220240337325
|
28/02/2024
|
Jagmohan
|
1706006099WL028747
|
Jagmohan
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791642
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-074-001/320
(KHERAD)
|
1706006000NRG24280220240337774
|
28/02/2024
|
RAGHUVIR
|
1706006WL028775
|
RAGHUVIR
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-074-001/340
(KHERAD)
|
1706006000NRG24280220240337778
|
28/02/2024
|
BANAVARI
|
1706006WL028775
|
BANAVARI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
BANAVARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
5
|
RAGHOGARH
|
MP-06-006-074-001/35
(KHERAD)
|
1706006000NRG24280220240337783
|
28/02/2024
|
RAMAJANI
|
1706006WL028775
|
RAMAJANI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
RAMAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHOGARH
|
MP-06-006-085-002/80
(BISHANKHEDA)
|
1706006000NRG24280220240337699
|
28/02/2024
|
BADAM
|
1706006WL028773
|
BADAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
BADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24280220240337706
|
28/02/2024
|
BHAGAVATI
|
1706006WL028773
|
BHAGAVATI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
BHAGAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-085-003/17
(BISHANKHEDA)
|
1706006000NRG24280220240337707
|
28/02/2024
|
MANOJ
|
1706006WL028773
|
MANOJ
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
MANOJ
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-085-004/12
(BISHANKHEDA)
|
1706006000NRG24280220240337694
|
28/02/2024
|
NANNUU
|
1706006WL028771
|
NANNUU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
NANNUU
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-085-004/17
(BISHANKHEDA)
|
1706006085NRG24280220240337484
|
28/02/2024
|
GAJARAJASINGH
|
1706006085WL028759
|
GAJARAJASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
GAJARAJASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-074-001/251
(KHERAD)
|
1706006000NRG24280220240337758
|
28/02/2024
|
Radhesham
|
1706006WL028775
|
Radhesham
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Radhesham
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
RAGHOGARH
|
MP-06-006-074-001/328-A
(KHERAD)
|
1706006000NRG24280220240337776
|
28/02/2024
|
Kallu kha
|
1706006WL028775
|
Kallu kha
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301791642
|
|
Kallukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAGHOGARH
|
MP-06-006-074-001/4
(KHERAD)
|
1706006000NRG24280220240337785
|
28/02/2024
|
raju
|
1706006WL028775
|
raju
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-017-001/780
(DORANA)
|
1706006000NRG24280220240337828
|
28/02/2024
|
jafar khan
|
1706006WL028783
|
jafar khan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301791642
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-074-001/171-B
(KHERAD)
|
1706006000NRG24280220240337742
|
28/02/2024
|
parbatsingh
|
1706006WL028775
|
parbatsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791642
|
|
parbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAGHOGARH
|
MP-06-006-074-001/181
(KHERAD)
|
1706006000NRG24280220240337743
|
28/02/2024
|
Padamsingh
|
1706006WL028775
|
Padamsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-074-001/189
(KHERAD)
|
1706006000NRG24280220240337744
|
28/02/2024
|
kelash
|
1706006WL028775
|
kelash
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-074-001/203-A
(KHERAD)
|
1706006000NRG24280220240337746
|
28/02/2024
|
kantabai
|
1706006WL028775
|
kantabai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-074-001/218-A
(KHERAD)
|
1706006000NRG24280220240337747
|
28/02/2024
|
lachminaran
|
1706006WL028775
|
lachminaran
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
lachminaran
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-074-001/220-A
(KHERAD)
|
1706006000NRG24280220240337749
|
28/02/2024
|
leelabai
|
1706006WL028775
|
leelabai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
leelabai
|
ICICI BANK LTD(508534)
|
|
21
|
RAGHOGARH
|
MP-06-006-074-001/221-A
(KHERAD)
|
1706006000NRG24280220240337750
|
28/02/2024
|
Santosh
|
1706006WL028775
|
Santosh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791642
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAGHOGARH
|
MP-06-006-074-001/270-A
(KHERAD)
|
1706006000NRG24280220240337761
|
28/02/2024
|
chotelal
|
1706006WL028775
|
chotelal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301791642
|
Participant not mapped to the product
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-074-001/274
(KHERAD)
|
1706006000NRG24280220240337762
|
28/02/2024
|
Hembatibai
|
1706006WL028775
|
Hembatibai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Hembatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-074-001/277
(KHERAD)
|
1706006000NRG24280220240337765
|
28/02/2024
|
Latabai
|
1706006WL028775
|
Latabai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-074-001/314-A
(KHERAD)
|
1706006000NRG24280220240337771
|
28/02/2024
|
Chandan
|
1706006WL028775
|
Chandan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Chandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
26
|
RAGHOGARH
|
MP-06-006-074-001/314-A
(KHERAD)
|
1706006000NRG24280220240337772
|
28/02/2024
|
krishnabai
|
1706006WL028775
|
krishnabai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-074-001/314-B
(KHERAD)
|
1706006000NRG24280220240337773
|
28/02/2024
|
Govind
|
1706006WL028775
|
Govind
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-074-001/328-A
(KHERAD)
|
1706006000NRG24280220240337777
|
28/02/2024
|
Altaap
|
1706006WL028775
|
Altaap
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Altaap
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-074-001/328-A
(KHERAD)
|
1706006000NRG24280220240337775
|
28/02/2024
|
Sannu bano
|
1706006WL028775
|
Sannu bano
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Sannubano
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-074-001/448-A
(KHERAD)
|
1706006000NRG24280220240337786
|
28/02/2024
|
moorbbai
|
1706006WL028775
|
moorbbai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
moorbbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-074-001/45
(KHERAD)
|
1706006000NRG24280220240337787
|
28/02/2024
|
Babu
|
1706006WL028775
|
Babu
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-074-001/535-A
(KHERAD)
|
1706006000NRG24280220240337796
|
28/02/2024
|
HEERALAL
|
1706006WL028775
|
HEERALAL
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-074-001/54-A
(KHERAD)
|
1706006000NRG24280220240337798
|
28/02/2024
|
Foolsingh
|
1706006WL028775
|
Foolsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-085-002/140
(BISHANKHEDA)
|
1706006000NRG24280220240337697
|
28/02/2024
|
Lakhan bhoi
|
1706006WL028772
|
Lakhan bhoi
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Lakhanbhoi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-085-002/76
(BISHANKHEDA)
|
1706006000NRG24280220240337698
|
28/02/2024
|
Ramcharan
|
1706006WL028772
|
Ramcharan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-085-002/81-A
(BISHANKHEDA)
|
1706006000NRG24280220240337701
|
28/02/2024
|
phool singhbhil
|
1706006WL028773
|
phool singhbhil
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
phoolsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-085-002/92
(BISHANKHEDA)
|
1706006000NRG24280220240337703
|
28/02/2024
|
BADIRALAL
|
1706006WL028773
|
BADIRALAL
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
BADIRALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-085-002/97
(BISHANKHEDA)
|
1706006000NRG24280220240337704
|
28/02/2024
|
HARISINGH
|
1706006WL028773
|
HARISINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-085-003/173
(BISHANKHEDA)
|
1706006000NRG24280220240337708
|
28/02/2024
|
SUNILA Banjara
|
1706006WL028773
|
SUNILA Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
SUNILABanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-085-003/85-A
(BISHANKHEDA)
|
1706006000NRG24280220240337690
|
28/02/2024
|
PEHLWAN SINGH BANJARA
|
1706006WL028771
|
PEHLWAN SINGH BANJARA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
PEHLWANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-085-004/14
(BISHANKHEDA)
|
1706006085NRG24280220240337483
|
28/02/2024
|
BAGGA
|
1706006085WL028759
|
BAGGA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
BAGGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-085-004/21-A
(BISHANKHEDA)
|
1706006085NRG24280220240337469
|
28/02/2024
|
omprkash
|
1706006085WL028758
|
omprkash
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791642
|
|
omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAGHOGARH
|
MP-06-006-085-004/27
(BISHANKHEDA)
|
1706006085NRG24280220240337471
|
28/02/2024
|
badam bai
|
1706006085WL028758
|
badam bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
badambai
|
ICICI BANK LTD(508534)
|
|
44
|
RAGHOGARH
|
MP-06-006-085-004/4
(BISHANKHEDA)
|
1706006085NRG24280220240337478
|
28/02/2024
|
RAMFOOL BAI
|
1706006085WL028758
|
RAMFOOL BAI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
RAMFOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-085-004/6-B
(BISHANKHEDA)
|
1706006085NRG24280220240337486
|
28/02/2024
|
chandan
|
1706006085WL028760
|
chandan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
46
|
RAGHOGARH
|
MP-06-006-085-004/7-A
(BISHANKHEDA)
|
1706006085NRG24280220240337487
|
28/02/2024
|
radhesyam gurjar
|
1706006085WL028760
|
radhesyam gurjar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-085-005/4
(BISHANKHEDA)
|
1706006085NRG24280220240337491
|
28/02/2024
|
jasrath
|
1706006085WL028760
|
jasrath
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-085-005/4
(BISHANKHEDA)
|
1706006085NRG24280220240337492
|
28/02/2024
|
paro bai
|
1706006085WL028760
|
paro bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-085-005/5
(BISHANKHEDA)
|
1706006085NRG24280220240337494
|
28/02/2024
|
ajab bai
|
1706006085WL028760
|
ajab bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-085-005/5
(BISHANKHEDA)
|
1706006085NRG24280220240337493
|
28/02/2024
|
rambabu
|
1706006085WL028760
|
rambabu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791642
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAGHOGARH
|
MP-06-006-085-005/8
(BISHANKHEDA)
|
1706006085NRG24280220240337499
|
28/02/2024
|
suresh
|
1706006085WL028760
|
suresh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-086-003/141-A
(BARSAT)
|
1706006086NRG24280220240337825
|
28/02/2024
|
Bharosa
|
1706006086WL028782
|
Bharosa
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-086-003/141-A
(BARSAT)
|
1706006086NRG24280220240337826
|
28/02/2024
|
Soram Bai
|
1706006086WL028782
|
Soram Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
RAGHOGARH
|
MP-06-006-048-004/24
(VIJAWADA)
|
1706006000NRG24280220240337858
|
28/02/2024
|
dyaan singh
|
1706006WL028784
|
dyaan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
dyaansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-048-004/45
(VIJAWADA)
|
1706006000NRG24280220240337864
|
28/02/2024
|
Arjun singh
|
1706006WL028784
|
Arjun singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301791642
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAGHOGARH
|
MP-06-006-048-004/45
(VIJAWADA)
|
1706006000NRG24280220240337863
|
28/02/2024
|
Arjun singh
|
1706006WL028784
|
Arjun singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAGHOGARH
|
MP-06-006-048-004/46-A
(VIJAWADA)
|
1706006000NRG24280220240337865
|
28/02/2024
|
ragho
|
1706006WL028784
|
ragho
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
ragho
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-048-006/15-A
(VIJAWADA)
|
1706006000NRG24280220240337869
|
28/02/2024
|
jay singh
|
1706006WL028784
|
jay singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-085-005/6
(BISHANKHEDA)
|
1706006085NRG24280220240337495
|
28/02/2024
|
madho
|
1706006085WL028760
|
madho
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-085-005/6
(BISHANKHEDA)
|
1706006085NRG24280220240337496
|
28/02/2024
|
setaa bai
|
1706006085WL028760
|
setaa bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
setaabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-099-001/23
(NARAYANPURA)
|
1706006099NRG24270220240337324
|
28/02/2024
|
Samander singh
|
1706006099WL028747
|
Samander singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301791642
|
|
Samandersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-064-001/16-A
(KARELA)
|
1706006000NRG24280220240337715
|
28/02/2024
|
Karya ahirwar
|
1706006WL028774
|
Karya ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Karyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-064-001/20
(KARELA)
|
1706006000NRG24280220240337716
|
28/02/2024
|
imrat
|
1706006WL028774
|
imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-064-001/31
(KARELA)
|
1706006000NRG24280220240337717
|
28/02/2024
|
Rajendra
|
1706006WL028774
|
Rajendra
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-064-001/32
(KARELA)
|
1706006000NRG24280220240337718
|
28/02/2024
|
Kailash
|
1706006WL028774
|
Kailash
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-064-001/43
(KARELA)
|
1706006000NRG24280220240337719
|
28/02/2024
|
NARENDRA
|
1706006WL028774
|
NARENDRA
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-064-001/44
(KARELA)
|
1706006000NRG24280220240337720
|
28/02/2024
|
RAVI
|
1706006WL028774
|
RAVI
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-064-001/45
(KARELA)
|
1706006000NRG24280220240337721
|
28/02/2024
|
Gerraj
|
1706006WL028774
|
Gerraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Gerraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-064-001/51
(KARELA)
|
1706006000NRG24280220240337722
|
28/02/2024
|
mukesh
|
1706006WL028774
|
mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-064-001/54
(KARELA)
|
1706006000NRG24280220240337723
|
28/02/2024
|
ravi
|
1706006WL028774
|
ravi
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-064-001/66
(KARELA)
|
1706006000NRG24280220240337724
|
28/02/2024
|
bhagwan singh
|
1706006WL028774
|
bhagwan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-064-001/67
(KARELA)
|
1706006000NRG24280220240337725
|
28/02/2024
|
mahendra singh meena
|
1706006WL028774
|
mahendra singh meena
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-064-001/69
(KARELA)
|
1706006000NRG24280220240337726
|
28/02/2024
|
lekraj
|
1706006WL028774
|
lekraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
lekraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-064-001/93
(KARELA)
|
1706006000NRG24280220240337728
|
28/02/2024
|
jagdish meena
|
1706006WL028774
|
jagdish meena
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
jagdishmeena
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-064-001/94
(KARELA)
|
1706006000NRG24280220240337729
|
28/02/2024
|
suneel meena
|
1706006WL028774
|
suneel meena
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-064-001/96
(KARELA)
|
1706006000NRG24280220240337730
|
28/02/2024
|
Manoj meena
|
1706006WL028774
|
Manoj meena
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Manojmeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-064-002/52
(KARELA)
|
1706006000NRG24280220240337731
|
28/02/2024
|
Amarchandra
|
1706006WL028774
|
Amarchandra
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Amarchandra
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-064-002/52-A
(KARELA)
|
1706006000NRG24280220240337732
|
28/02/2024
|
Kanhiyalal
|
1706006WL028774
|
Kanhiyalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-064-002/52-C
(KARELA)
|
1706006000NRG24280220240337733
|
28/02/2024
|
banbari
|
1706006WL028774
|
banbari
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791642
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-064-002/543-C
(KARELA)
|
1706006000NRG24280220240337734
|
28/02/2024
|
Imrat
|
1706006WL028774
|
Imrat
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791642
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-064-002/85
(KARELA)
|
1706006000NRG24280220240337735
|
28/02/2024
|
Rameshwar
|
1706006WL028774
|
Rameshwar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791642
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-064-002/86
(KARELA)
|
1706006000NRG24280220240337736
|
28/02/2024
|
gajraj singh meena
|
1706006WL028774
|
gajraj singh meena
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791642
|
|
gajrajsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-074-001/12
(KHERAD)
|
1706006000NRG24280220240337737
|
28/02/2024
|
Mangilal
|
1706006WL028775
|
Mangilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-074-001/12
(KHERAD)
|
1706006000NRG24280220240337738
|
28/02/2024
|
Setanbai
|
1706006WL028775
|
Setanbai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-074-001/147
(KHERAD)
|
1706006000NRG24280220240337740
|
28/02/2024
|
kamarlal
|
1706006WL028775
|
kamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-074-001/171
(KHERAD)
|
1706006000NRG24280220240337741
|
28/02/2024
|
jasman
|
1706006WL028775
|
jasman
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-074-001/203-A
(KHERAD)
|
1706006000NRG24280220240337745
|
28/02/2024
|
rambabu
|
1706006WL028775
|
rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-074-001/222
(KHERAD)
|
1706006000NRG24280220240337752
|
28/02/2024
|
Naran singh
|
1706006WL028775
|
Naran singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-074-001/222
(KHERAD)
|
1706006000NRG24280220240337751
|
28/02/2024
|
Naran singh
|
1706006WL028775
|
Naran singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-074-001/23-A
(KHERAD)
|
1706006000NRG24280220240337753
|
28/02/2024
|
Priti singh
|
1706006WL028775
|
Priti singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Pritisingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-074-001/232
(KHERAD)
|
1706006000NRG24280220240337755
|
28/02/2024
|
Balchand
|
1706006WL028775
|
Balchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-074-001/232
(KHERAD)
|
1706006000NRG24280220240337754
|
28/02/2024
|
Balchand
|
1706006WL028775
|
Balchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301791642
|
A/c Blocked or Frozen
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-074-001/263
(KHERAD)
|
1706006000NRG24280220240337759
|
28/02/2024
|
Naran singh
|
1706006WL028775
|
Naran singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-074-001/27
(KHERAD)
|
1706006000NRG24280220240337760
|
28/02/2024
|
Ramprasad
|
1706006WL028775
|
Ramprasad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-074-001/293
(KHERAD)
|
1706006000NRG24280220240337766
|
28/02/2024
|
Ramesh
|
1706006WL028775
|
Ramesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-074-001/304
(KHERAD)
|
1706006000NRG24280220240337770
|
28/02/2024
|
MUKESH
|
1706006WL028775
|
MUKESH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-074-001/304
(KHERAD)
|
1706006000NRG24280220240337769
|
28/02/2024
|
Vijay singh
|
1706006WL028775
|
Vijay singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
98
|
RAGHOGARH
|
MP-06-006-074-001/349-A
(KHERAD)
|
1706006000NRG24280220240337782
|
28/02/2024
|
Motilal
|
1706006WL028775
|
Motilal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-074-001/5
(KHERAD)
|
1706006000NRG24280220240337790
|
28/02/2024
|
Fool singh
|
1706006WL028775
|
Fool singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
100
|
RAGHOGARH
|
MP-06-006-074-001/83-A
(KHERAD)
|
1706006000NRG24280220240337800
|
28/02/2024
|
Ghansyam
|
1706006WL028775
|
Ghansyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAGHOGARH
|
MP-06-006-074-001/83-A
(KHERAD)
|
1706006000NRG24280220240337799
|
28/02/2024
|
Ghansyam
|
1706006WL028775
|
Ghansyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
|
102
|
RAGHOGARH
|
MP-06-006-074-001/99-A
(KHERAD)
|
1706006000NRG24280220240337803
|
28/02/2024
|
Fool singh
|
1706006WL028775
|
Fool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-074-001/99-A
(KHERAD)
|
1706006000NRG24280220240337802
|
28/02/2024
|
Fool singh
|
1706006WL028775
|
Fool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-085-002/80-B
(BISHANKHEDA)
|
1706006000NRG24280220240337700
|
28/02/2024
|
Jagdish
|
1706006WL028773
|
Jagdish
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24280220240337705
|
28/02/2024
|
GULAB SINGH
|
1706006WL028773
|
GULAB SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-085-003/6-A
(BISHANKHEDA)
|
1706006000NRG24280220240337712
|
28/02/2024
|
naval
|
1706006WL028773
|
naval
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-085-003/65
(BISHANKHEDA)
|
1706006000NRG24280220240337713
|
28/02/2024
|
LAKHAN SINGH
|
1706006WL028773
|
LAKHAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-085-003/66
(BISHANKHEDA)
|
1706006000NRG24280220240337714
|
28/02/2024
|
raju
|
1706006WL028773
|
raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-085-003/68-A
(BISHANKHEDA)
|
1706006000NRG24280220240337685
|
28/02/2024
|
Chironjilal
|
1706006WL028771
|
Chironjilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-085-003/74
(BISHANKHEDA)
|
1706006000NRG24280220240337686
|
28/02/2024
|
Bane singh
|
1706006WL028771
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-085-003/78-A
(BISHANKHEDA)
|
1706006000NRG24280220240337688
|
28/02/2024
|
baisa
|
1706006WL028771
|
baisa
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
baisa
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-085-003/78-A
(BISHANKHEDA)
|
1706006000NRG24280220240337687
|
28/02/2024
|
Pappu
|
1706006WL028771
|
Pappu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-085-003/85
(BISHANKHEDA)
|
1706006000NRG24280220240337689
|
28/02/2024
|
NAVALASINGH
|
1706006WL028771
|
NAVALASINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
NAVALASINGH
|
ICICI BANK LTD(508534)
|
|
114
|
RAGHOGARH
|
MP-06-006-085-003/85-A
(BISHANKHEDA)
|
1706006000NRG24280220240337691
|
28/02/2024
|
Aadra Bai Banjara
|
1706006WL028771
|
Aadra Bai Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
AadraBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-085-004/1-A
(BISHANKHEDA)
|
1706006000NRG24280220240337693
|
28/02/2024
|
dhuri bai
|
1706006WL028771
|
dhuri bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
dhuribai
|
ICICI BANK LTD(508534)
|
|
116
|
RAGHOGARH
|
MP-06-006-085-004/12-B
(BISHANKHEDA)
|
1706006000NRG24280220240337695
|
28/02/2024
|
mamta bai
|
1706006WL028771
|
mamta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-085-004/13-B
(BISHANKHEDA)
|
1706006085NRG24280220240337481
|
28/02/2024
|
sarjan
|
1706006085WL028759
|
sarjan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-085-004/26
(BISHANKHEDA)
|
1706006085NRG24280220240337470
|
28/02/2024
|
rambabu
|
1706006085WL028758
|
rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
119
|
RAGHOGARH
|
MP-06-006-085-004/28
(BISHANKHEDA)
|
1706006085NRG24280220240337473
|
28/02/2024
|
kamla bai
|
1706006085WL028758
|
kamla bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-085-004/28
(BISHANKHEDA)
|
1706006085NRG24280220240337472
|
28/02/2024
|
rodya
|
1706006085WL028758
|
rodya
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
rodya
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-085-004/30
(BISHANKHEDA)
|
1706006085NRG24280220240337475
|
28/02/2024
|
bhamri bai
|
1706006085WL028758
|
bhamri bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-085-004/30
(BISHANKHEDA)
|
1706006085NRG24280220240337474
|
28/02/2024
|
devi singh
|
1706006085WL028758
|
devi singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-085-004/4
(BISHANKHEDA)
|
1706006085NRG24280220240337477
|
28/02/2024
|
Mangilal
|
1706006085WL028758
|
Mangilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-085-004/5
(BISHANKHEDA)
|
1706006085NRG24280220240337479
|
28/02/2024
|
Champalal
|
1706006085WL028758
|
Champalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-085-004/5
(BISHANKHEDA)
|
1706006085NRG24280220240337480
|
28/02/2024
|
SAVITRI BAI
|
1706006085WL028758
|
SAVITRI BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-085-004/76-C
(BISHANKHEDA)
|
1706006085NRG24280220240337489
|
28/02/2024
|
rambai
|
1706006085WL028760
|
rambai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-085-004/76-C
(BISHANKHEDA)
|
1706006085NRG24280220240337488
|
28/02/2024
|
santosh
|
1706006085WL028760
|
santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-085-005/11
(BISHANKHEDA)
|
1706006085NRG24280220240337490
|
28/02/2024
|
makhan banjara
|
1706006085WL028760
|
makhan banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-085-005/7
(BISHANKHEDA)
|
1706006085NRG24280220240337497
|
28/02/2024
|
dolat
|
1706006085WL028760
|
dolat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-085-005/7
(BISHANKHEDA)
|
1706006085NRG24280220240337498
|
28/02/2024
|
rinku bai
|
1706006085WL028760
|
rinku bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-085-005/8
(BISHANKHEDA)
|
1706006085NRG24280220240337500
|
28/02/2024
|
Gudiya Bai Banjara
|
1706006085WL028760
|
Gudiya Bai Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
GudiyaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155584
|
155584
|
|
|
|
|
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-017-001/606
(DORANA)
|
1706006000NRG24280220240337827
|
28/02/2024
|
nasir aali
|
1706006WL028783
|
nasir aali
|
00415
|
SBIN0030282
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-064-001/74
(KARELA)
|
1706006000NRG24280220240337727
|
28/02/2024
|
shyam kumar
|
1706006WL028774
|
shyam kumar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
RAGHOGARH
|
MP-06-006-085-004/32
(BISHANKHEDA)
|
1706006085NRG24280220240337476
|
28/02/2024
|
ANGURI BAI
|
1706006085WL028758
|
ANGURI BAI
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791642
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
RAGHOGARH
|
MP-06-006-048-001/21-A
(VIJAWADA)
|
1706006000NRG24280220240337829
|
28/02/2024
|
Lalchand
|
1706006WL028784
|
Lalchand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAGHOGARH
|
MP-06-006-048-001/21-B
(VIJAWADA)
|
1706006000NRG24280220240337830
|
28/02/2024
|
Santosh
|
1706006WL028784
|
Santosh
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAGHOGARH
|
MP-06-006-048-001/21-C
(VIJAWADA)
|
1706006000NRG24280220240337831
|
28/02/2024
|
Kamal singh
|
1706006WL028784
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-048-001/25-A
(VIJAWADA)
|
1706006000NRG24280220240337832
|
28/02/2024
|
Prahlad
|
1706006WL028784
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAGHOGARH
|
MP-06-006-048-001/26
(VIJAWADA)
|
1706006000NRG24280220240337834
|
28/02/2024
|
Ramesh
|
1706006WL028784
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-048-002/13
(VIJAWADA)
|
1706006000NRG24280220240337841
|
28/02/2024
|
Kamal singh
|
1706006WL028784
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-048-002/13-A
(VIJAWADA)
|
1706006000NRG24280220240337842
|
28/02/2024
|
Mahendra
|
1706006WL028784
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-048-002/19
(VIJAWADA)
|
1706006000NRG24280220240337843
|
28/02/2024
|
RAGHUVIR
|
1706006WL028784
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
RAGHUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-048-002/26-B
(VIJAWADA)
|
1706006000NRG24280220240337845
|
28/02/2024
|
Harinandan
|
1706006WL028784
|
Harinandan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Harinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAGHOGARH
|
MP-06-006-048-002/3
(VIJAWADA)
|
1706006000NRG24280220240337846
|
28/02/2024
|
Kamarlal
|
1706006WL028784
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-048-002/38
(VIJAWADA)
|
1706006000NRG24280220240337848
|
28/02/2024
|
kb singh
|
1706006WL028784
|
kb singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
RAGHOGARH
|
MP-06-006-048-002/4
(VIJAWADA)
|
1706006000NRG24280220240337849
|
28/02/2024
|
Bishan
|
1706006WL028784
|
Bishan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Bishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-048-002/7
(VIJAWADA)
|
1706006000NRG24280220240337850
|
28/02/2024
|
Ramcharan
|
1706006WL028784
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAGHOGARH
|
MP-06-006-048-004/1-A
(VIJAWADA)
|
1706006000NRG24280220240337853
|
28/02/2024
|
Bhadur singh
|
1706006WL028784
|
Bhadur singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-048-004/13
(VIJAWADA)
|
1706006000NRG24280220240337854
|
28/02/2024
|
Pehlwan
|
1706006WL028784
|
Pehlwan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Pehlwan
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-048-004/17
(VIJAWADA)
|
1706006000NRG24280220240337855
|
28/02/2024
|
Bhamarlal
|
1706006WL028784
|
Bhamarlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAGHOGARH
|
MP-06-006-048-004/18
(VIJAWADA)
|
1706006000NRG24280220240337856
|
28/02/2024
|
Rajendra singh
|
1706006WL028784
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAGHOGARH
|
MP-06-006-048-004/19
(VIJAWADA)
|
1706006000NRG24280220240337857
|
28/02/2024
|
Ramesh
|
1706006WL028784
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301791642
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
RAGHOGARH
|
MP-06-006-048-004/26
(VIJAWADA)
|
1706006000NRG24280220240337860
|
28/02/2024
|
Naval singh
|
1706006WL028784
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-074-001/220-A
(KHERAD)
|
1706006000NRG24280220240337748
|
28/02/2024
|
Devisingh
|
1706006WL028775
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
Devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
155
|
RAGHOGARH
|
MP-06-006-074-001/235
(KHERAD)
|
1706006000NRG24280220240337757
|
28/02/2024
|
jasbant
|
1706006WL028775
|
jasbant
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
jasbant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-074-001/293
(KHERAD)
|
1706006000NRG24280220240337767
|
28/02/2024
|
Radhabai
|
1706006WL028775
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-074-001/349
(KHERAD)
|
1706006000NRG24280220240337780
|
28/02/2024
|
vijaysingh
|
1706006WL028775
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-074-001/5-B
(KHERAD)
|
1706006000NRG24280220240337791
|
28/02/2024
|
Rachnabai
|
1706006WL028775
|
Rachnabai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAGHOGARH
|
MP-06-006-074-001/505
(KHERAD)
|
1706006000NRG24280220240337793
|
28/02/2024
|
Kashibai
|
1706006WL028775
|
Kashibai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kashibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
160
|
RAGHOGARH
|
MP-06-006-074-001/535-A
(KHERAD)
|
1706006000NRG24280220240337797
|
28/02/2024
|
Hirabai
|
1706006WL028775
|
Hirabai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-085-002/107-A
(BISHANKHEDA)
|
1706006000NRG24280220240337696
|
28/02/2024
|
sodan lodhi
|
1706006WL028772
|
sodan lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
sodanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-085-002/81-A
(BISHANKHEDA)
|
1706006000NRG24280220240337702
|
28/02/2024
|
narani bai bhl
|
1706006WL028773
|
narani bai bhl
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
naranibaibhl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-085-003/31
(BISHANKHEDA)
|
1706006000NRG24280220240337711
|
28/02/2024
|
PRAM SINGH
|
1706006WL028773
|
PRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
164
|
RAGHOGARH
|
MP-06-006-085-003/31
(BISHANKHEDA)
|
1706006000NRG24280220240337710
|
28/02/2024
|
PRAM SINGH
|
1706006WL028773
|
PRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
165
|
RAGHOGARH
|
MP-06-006-085-003/90
(BISHANKHEDA)
|
1706006000NRG24280220240337692
|
28/02/2024
|
prakash kanvar
|
1706006WL028771
|
prakash kanvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
prakashkanvar
|
ICICI BANK LTD(508534)
|
|
166
|
RAGHOGARH
|
MP-06-006-085-003/90
(BISHANKHEDA)
|
1706006085NRG24280220240337485
|
28/02/2024
|
PRAKASH kanvar
|
1706006085WL028760
|
PRAKASH kanvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
PRAKASHkanvar
|
ICICI BANK LTD(508534)
|
|
167
|
RAGHOGARH
|
MP-06-006-085-004/13-B
(BISHANKHEDA)
|
1706006085NRG24280220240337482
|
28/02/2024
|
Leela Bai Banjara
|
1706006085WL028759
|
Leela Bai Banjara
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
LeelaBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71250
|
71250
|
|
|
|
|
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-048-004/54
(VIJAWADA)
|
1706006000NRG24280220240337866
|
28/02/2024
|
dhanveer
|
1706006WL028784
|
dhanveer
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301791642
|
|
dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAGHOGARH
|
MP-06-006-074-001/235
(KHERAD)
|
1706006000NRG24280220240337756
|
28/02/2024
|
Rambhrosa
|
1706006WL028775
|
Rambhrosa
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301791642
|
|
Rambhrosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAGHOGARH
|
MP-06-006-074-001/293-B
(KHERAD)
|
1706006000NRG24280220240337768
|
28/02/2024
|
Ramswroop
|
1706006WL028775
|
Ramswroop
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301791642
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAGHOGARH
|
MP-06-006-074-001/340
(KHERAD)
|
1706006000NRG24280220240337779
|
28/02/2024
|
rekhabai
|
1706006WL028775
|
rekhabai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301791642
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAGHOGARH
|
MP-06-006-074-001/453-A
(KHERAD)
|
1706006000NRG24280220240337788
|
28/02/2024
|
Kamlabai
|
1706006WL028775
|
Kamlabai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-074-001/501
(KHERAD)
|
1706006000NRG24280220240337792
|
28/02/2024
|
Tulshibai
|
1706006WL028775
|
Tulshibai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301791642
|
|
Tulshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAGHOGARH
|
MP-06-006-085-003/184
(BISHANKHEDA)
|
1706006000NRG24280220240337709
|
28/02/2024
|
Rakesh Banjara
|
1706006WL028773
|
Rakesh Banjara
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301791642
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
175
|
RAGHOGARH
|
MP-06-006-048-001/25-B
(VIJAWADA)
|
1706006000NRG24280220240337833
|
28/02/2024
|
mukesh
|
1706006WL028784
|
mukesh
|
00691
|
IPOS0000001
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAGHOGARH
|
MP-06-006-048-001/74
(VIJAWADA)
|
1706006000NRG24280220240337837
|
28/02/2024
|
inder singh
|
1706006WL028784
|
inder singh
|
00691
|
IPOS0000001
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAGHOGARH
|
MP-06-006-048-001/75
(VIJAWADA)
|
1706006000NRG24280220240337838
|
28/02/2024
|
Jitendra Ahirwar
|
1706006WL028784
|
Jitendra Ahirwar
|
00691
|
IPOS0000001
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
JitendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAGHOGARH
|
MP-06-006-048-001/76
(VIJAWADA)
|
1706006000NRG24280220240337839
|
28/02/2024
|
Roshan Singh Ahirwar
|
1706006WL028784
|
Roshan Singh Ahirwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
RoshanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-048-002/26
(VIJAWADA)
|
1706006000NRG24280220240337844
|
28/02/2024
|
Brajmohan
|
1706006WL028784
|
Brajmohan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAGHOGARH
|
MP-06-006-048-002/3
(VIJAWADA)
|
1706006000NRG24280220240337847
|
28/02/2024
|
Ghanshyam
|
1706006WL028784
|
Ghanshyam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAGHOGARH
|
MP-06-006-048-003/42-A
(VIJAWADA)
|
1706006000NRG24280220240337851
|
28/02/2024
|
lakhan singh
|
1706006WL028784
|
lakhan singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-048-003/50-A
(VIJAWADA)
|
1706006000NRG24280220240337852
|
28/02/2024
|
rode lal
|
1706006WL028784
|
rode lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
RAGHOGARH
|
MP-06-006-048-004/25-B
(VIJAWADA)
|
1706006000NRG24280220240337859
|
28/02/2024
|
raghuvendra
|
1706006WL028784
|
raghuvendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301791642
|
|
raghuvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAGHOGARH
|
MP-06-006-048-004/36
(VIJAWADA)
|
1706006000NRG24280220240337861
|
28/02/2024
|
Chandar singh
|
1706006WL028784
|
Chandar singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAGHOGARH
|
MP-06-006-048-004/36-A
(VIJAWADA)
|
1706006000NRG24280220240337862
|
28/02/2024
|
nepal
|
1706006WL028784
|
nepal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-048-004/6-A
(VIJAWADA)
|
1706006000NRG24280220240337867
|
28/02/2024
|
pinku
|
1706006WL028784
|
pinku
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
RAGHOGARH
|
MP-06-006-048-004/6-B
(VIJAWADA)
|
1706006000NRG24280220240337868
|
28/02/2024
|
bhagwan singh
|
1706006WL028784
|
bhagwan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
RAGHOGARH
|
MP-06-006-048-007/11-A
(VIJAWADA)
|
1706006000NRG24280220240337870
|
28/02/2024
|
vinay
|
1706006WL028784
|
vinay
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAGHOGARH
|
MP-06-006-048-007/9-A
(VIJAWADA)
|
1706006000NRG24280220240337871
|
28/02/2024
|
shivraj
|
1706006WL028784
|
shivraj
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAGHOGARH
|
MP-06-006-074-001/12-A
(KHERAD)
|
1706006000NRG24280220240337739
|
28/02/2024
|
vinitabai
|
1706006WL028775
|
vinitabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-074-001/274
(KHERAD)
|
1706006000NRG24280220240337763
|
28/02/2024
|
Banbari
|
1706006WL028775
|
Banbari
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAGHOGARH
|
MP-06-006-074-001/274
(KHERAD)
|
1706006000NRG24280220240337764
|
28/02/2024
|
LALTA
|
1706006WL028775
|
LALTA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301791642
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAGHOGARH
|
MP-06-006-074-001/349
(KHERAD)
|
1706006000NRG24280220240337781
|
28/02/2024
|
Dhanibai
|
1706006WL028775
|
Dhanibai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Dhanibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-074-001/364-A
(KHERAD)
|
1706006000NRG24280220240337784
|
28/02/2024
|
Parbat
|
1706006WL028775
|
Parbat
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAGHOGARH
|
MP-06-006-074-001/494
(KHERAD)
|
1706006000NRG24280220240337789
|
28/02/2024
|
Shima
|
1706006WL028775
|
Shima
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-074-001/509
(KHERAD)
|
1706006000NRG24280220240337794
|
28/02/2024
|
Santosh
|
1706006WL028775
|
Santosh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301791642
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAGHOGARH
|
MP-06-006-074-001/520-A
(KHERAD)
|
1706006000NRG24280220240337795
|
28/02/2024
|
Naransingh
|
1706006WL028775
|
Naransingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301791642
|
|
Naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAGHOGARH
|
MP-06-006-074-001/99
(KHERAD)
|
1706006000NRG24280220240337801
|
28/02/2024
|
mukesh
|
1706006WL028775
|
mukesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791642
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-048-001/71-B
(VIJAWADA)
|
1706006000NRG24280220240337835
|
28/02/2024
|
shishupal
|
1706006WL028784
|
shishupal
|
00703
|
AIRP0000001
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-048-001/72-B
(VIJAWADA)
|
1706006000NRG24280220240337836
|
28/02/2024
|
bhurelal
|
1706006WL028784
|
bhurelal
|
00703
|
AIRP0000001
|
22
|
22
|
Processed
|
12/04/2024
|
|
301791642
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAGHOGARH
|
MP-06-006-048-001/77
(VIJAWADA)
|
1706006000NRG24280220240337840
|
28/02/2024
|
Pahlwan singh Ahirwar
|
1706006WL028784
|
Pahlwan singh Ahirwar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
301791642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457005
|
457005
|
|
|
|
|
|
|
|