|
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-06-006-081-002/33-C
(DURGPURA)
|
1706006000NRG24080220240312313
|
08/02/2024
|
Rahul
|
1706006WL027082
|
Rahul
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-096-002/109
(MOTIPURA)
|
1706006096NRG24080220240312596
|
08/02/2024
|
harku bai
|
1706006096WL027097
|
harku bai
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24080220240312637
|
08/02/2024
|
KALYANASINGH
|
1706006WL027100
|
KALYANASINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-035-004/37
(GOCHA AMALYA)
|
1706006000NRG24080220240312658
|
08/02/2024
|
VIMALABAI
|
1706006WL027100
|
VIMALABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
VIMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHOGARH
|
MP-06-006-035-004/58
(GOCHA AMALYA)
|
1706006000NRG24080220240312659
|
08/02/2024
|
RADHABAI
|
1706006WL027100
|
RADHABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-035-004/62
(GOCHA AMALYA)
|
1706006000NRG24080220240312660
|
08/02/2024
|
NANDARAM
|
1706006WL027100
|
NANDARAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
NANDARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-081-002/113
(DURGPURA)
|
1706006000NRG24080220240312297
|
08/02/2024
|
BHUPENDRA SIH
|
1706006WL027082
|
BHUPENDRA SIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
BHUPENDRASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-092-003/38
(BANDERGAH)
|
1706006000NRG24080220240312226
|
08/02/2024
|
Diman singh banjara
|
1706006WL027079
|
Diman singh banjara
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004382093
|
|
Dimansinghbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-092-004/108
(BANDERGAH)
|
1706006000NRG24080220240312228
|
08/02/2024
|
Hartum banjara
|
1706006WL027079
|
Hartum banjara
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004382093
|
|
Hartumbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-092-004/108
(BANDERGAH)
|
1706006000NRG24080220240312227
|
08/02/2024
|
munim banjara
|
1706006WL027079
|
munim banjara
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004382093
|
|
munimbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-092-004/129
(BANDERGAH)
|
1706006000NRG24080220240312229
|
08/02/2024
|
Manoj bairagi
|
1706006WL027079
|
Manoj bairagi
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004382093
|
|
Manojbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-096-002/110-B
(MOTIPURA)
|
1706006096NRG24080220240312625
|
08/02/2024
|
sagar singh bhil
|
1706006096WL027099
|
sagar singh bhil
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-096-002/110-D
(MOTIPURA)
|
1706006096NRG24080220240312626
|
08/02/2024
|
kanti bai
|
1706006096WL027099
|
kanti bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAGHOGARH
|
MP-06-006-096-002/129
(MOTIPURA)
|
1706006096NRG24080220240312602
|
08/02/2024
|
shanti bai
|
1706006096WL027097
|
shanti bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006096NRG24080220240312613
|
08/02/2024
|
shaitan bai
|
1706006096WL027097
|
shaitan bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
shaitanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-096-002/91
(MOTIPURA)
|
1706006096NRG24080220240312619
|
08/02/2024
|
badam bai
|
1706006096WL027097
|
badam bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
badambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-081-002/155-A
(DURGPURA)
|
1706006000NRG24080220240312303
|
08/02/2024
|
malamsingh
|
1706006WL027082
|
malamsingh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
malamsingh
|
BANK OF INDIA(508505)
|
|
18
|
RAGHOGARH
|
MP-06-006-081-002/163-A
(DURGPURA)
|
1706006000NRG24080220240312304
|
08/02/2024
|
Lakhan
|
1706006WL027082
|
Lakhan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-081-002/242-A
(DURGPURA)
|
1706006000NRG24080220240312307
|
08/02/2024
|
shivrajsingh
|
1706006WL027082
|
shivrajsingh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
shivrajsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24080220240312312
|
08/02/2024
|
Ganshyam
|
1706006WL027082
|
Ganshyam
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24080220240312638
|
08/02/2024
|
dhapu bai
|
1706006WL027100
|
dhapu bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24080220240312639
|
08/02/2024
|
raghuveer
|
1706006WL027100
|
raghuveer
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-035-003/204-D
(GOCHA AMALYA)
|
1706006000NRG24080220240312640
|
08/02/2024
|
shayam ahirwar
|
1706006WL027100
|
shayam ahirwar
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
shayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-035-003/210
(GOCHA AMALYA)
|
1706006000NRG24080220240312641
|
08/02/2024
|
vinita bai
|
1706006WL027100
|
vinita bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-035-003/213-A
(GOCHA AMALYA)
|
1706006000NRG24080220240312642
|
08/02/2024
|
santosh bai
|
1706006WL027100
|
santosh bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006000NRG24080220240312644
|
08/02/2024
|
manisha bai
|
1706006WL027100
|
manisha bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
manishabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006000NRG24080220240312643
|
08/02/2024
|
murari
|
1706006WL027100
|
murari
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006000NRG24080220240312645
|
08/02/2024
|
mukesh meena
|
1706006WL027100
|
mukesh meena
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24080220240312647
|
08/02/2024
|
ankesh
|
1706006WL027100
|
ankesh
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24080220240312648
|
08/02/2024
|
manju bai
|
1706006WL027100
|
manju bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-035-004/189
(GOCHA AMALYA)
|
1706006000NRG24080220240312651
|
08/02/2024
|
mukesh dhakad
|
1706006WL027100
|
mukesh dhakad
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-035-004/194
(GOCHA AMALYA)
|
1706006000NRG24080220240312652
|
08/02/2024
|
santosh dhakad
|
1706006WL027100
|
santosh dhakad
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-035-004/196
(GOCHA AMALYA)
|
1706006000NRG24080220240312653
|
08/02/2024
|
radha bai
|
1706006WL027100
|
radha bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006000NRG24080220240312654
|
08/02/2024
|
jagmohan dhakad
|
1706006WL027100
|
jagmohan dhakad
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
jagmohandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006000NRG24080220240312655
|
08/02/2024
|
pooja bai
|
1706006WL027100
|
pooja bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-014-003/104
(DUHAWAD)
|
1706006000NRG24080220240312284
|
08/02/2024
|
rod singh
|
1706006WL027081
|
rod singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-092-003/34
(BANDERGAH)
|
1706006000NRG24080220240312225
|
08/02/2024
|
Santra bai banjara
|
1706006WL027079
|
Santra bai banjara
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004382093
|
|
Santrabaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-094-001/54
(ACHKLPUR)
|
1706006094NRG24080220240312423
|
08/02/2024
|
Nirpat singh
|
1706006094WL027089
|
Nirpat singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004382093
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-094-001/72-A
(ACHKLPUR)
|
1706006094NRG24080220240312424
|
08/02/2024
|
Ramsbar
|
1706006094WL027089
|
Ramsbar
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ramsbar
|
AXIS BANK(607153)
|
|
40
|
RAGHOGARH
|
MP-06-006-096-002/109
(MOTIPURA)
|
1706006096NRG24080220240312597
|
08/02/2024
|
charan singh bhil
|
1706006096WL027097
|
charan singh bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
charansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-096-002/11
(MOTIPURA)
|
1706006096NRG24080220240312622
|
08/02/2024
|
shakkariya bai
|
1706006096WL027099
|
shakkariya bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
shakkariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAGHOGARH
|
MP-06-006-096-002/110
(MOTIPURA)
|
1706006096NRG24080220240312623
|
08/02/2024
|
RANG LAL BHIL
|
1706006096WL027099
|
RANG LAL BHIL
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
RANGLALBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-096-002/110-A
(MOTIPURA)
|
1706006096NRG24080220240312624
|
08/02/2024
|
sampat bai
|
1706006096WL027099
|
sampat bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-096-002/12
(MOTIPURA)
|
1706006096NRG24080220240312627
|
08/02/2024
|
madan singh
|
1706006096WL027099
|
madan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-096-002/122
(MOTIPURA)
|
1706006096NRG24080220240312599
|
08/02/2024
|
rajbai bhil
|
1706006096WL027097
|
rajbai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
rajbaibhil
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-096-002/122
(MOTIPURA)
|
1706006096NRG24080220240312598
|
08/02/2024
|
Sanjay
|
1706006096WL027097
|
Sanjay
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-096-002/123-A
(MOTIPURA)
|
1706006096NRG24080220240312600
|
08/02/2024
|
rambabu bhil
|
1706006096WL027097
|
rambabu bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
rambabubhil
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-096-002/15-B
(MOTIPURA)
|
1706006096NRG24080220240312603
|
08/02/2024
|
pachilal
|
1706006096WL027097
|
pachilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
pachilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-096-002/19
(MOTIPURA)
|
1706006096NRG24080220240312604
|
08/02/2024
|
Dolatsingh
|
1706006096WL027097
|
Dolatsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-096-002/3
(MOTIPURA)
|
1706006096NRG24080220240312605
|
08/02/2024
|
kanhaiya lal bhil
|
1706006096WL027097
|
kanhaiya lal bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
kanhaiyalalbhil
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006096NRG24080220240312607
|
08/02/2024
|
gulab bai bhil
|
1706006096WL027097
|
gulab bai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
gulabbaibhil
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006096NRG24080220240312606
|
08/02/2024
|
Ramchand
|
1706006096WL027097
|
Ramchand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-096-002/36
(MOTIPURA)
|
1706006096NRG24080220240312628
|
08/02/2024
|
Mangal singh
|
1706006096WL027099
|
Mangal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAGHOGARH
|
MP-06-006-096-002/365
(MOTIPURA)
|
1706006096NRG24080220240312629
|
08/02/2024
|
kadam singh
|
1706006096WL027099
|
kadam singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
kadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-096-002/39
(MOTIPURA)
|
1706006096NRG24080220240312630
|
08/02/2024
|
Ramsingh
|
1706006096WL027099
|
Ramsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
56
|
RAGHOGARH
|
MP-06-006-096-002/39-A
(MOTIPURA)
|
1706006096NRG24080220240312631
|
08/02/2024
|
pahalwan singh
|
1706006096WL027099
|
pahalwan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
pahalwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAGHOGARH
|
MP-06-006-096-002/39-B
(MOTIPURA)
|
1706006096NRG24080220240312632
|
08/02/2024
|
omprkash
|
1706006096WL027099
|
omprkash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-096-002/39-C
(MOTIPURA)
|
1706006096NRG24080220240312633
|
08/02/2024
|
prdeep kumar
|
1706006096WL027099
|
prdeep kumar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
prdeepkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-096-002/50
(MOTIPURA)
|
1706006096NRG24080220240312609
|
08/02/2024
|
nati bai
|
1706006096WL027097
|
nati bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
natibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-096-002/50
(MOTIPURA)
|
1706006096NRG24080220240312608
|
08/02/2024
|
ramesh
|
1706006096WL027097
|
ramesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-096-002/53-A
(MOTIPURA)
|
1706006096NRG24080220240312611
|
08/02/2024
|
rampal
|
1706006096WL027097
|
rampal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-096-002/53-A
(MOTIPURA)
|
1706006096NRG24080220240312610
|
08/02/2024
|
rampal
|
1706006096WL027097
|
rampal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006096NRG24080220240312612
|
08/02/2024
|
Ghamande
|
1706006096WL027097
|
Ghamande
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ghamande
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-096-002/67
(MOTIPURA)
|
1706006096NRG24080220240312616
|
08/02/2024
|
santosh bai
|
1706006096WL027097
|
santosh bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-096-002/67
(MOTIPURA)
|
1706006096NRG24080220240312615
|
08/02/2024
|
toran singh
|
1706006096WL027097
|
toran singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-096-002/72
(MOTIPURA)
|
1706006096NRG24080220240312634
|
08/02/2024
|
Sobha Singh
|
1706006096WL027099
|
Sobha Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
SobhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-096-002/89
(MOTIPURA)
|
1706006096NRG24080220240312617
|
08/02/2024
|
dhapu bai bhil
|
1706006096WL027097
|
dhapu bai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
dhapubaibhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-096-002/90
(MOTIPURA)
|
1706006096NRG24080220240312635
|
08/02/2024
|
Sagar singh
|
1706006096WL027099
|
Sagar singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAGHOGARH
|
MP-06-006-096-002/91
(MOTIPURA)
|
1706006096NRG24080220240312618
|
08/02/2024
|
Shrekishan
|
1706006096WL027097
|
Shrekishan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-096-002/97-A
(MOTIPURA)
|
1706006096NRG24080220240312636
|
08/02/2024
|
kalyan bheel
|
1706006096WL027099
|
kalyan bheel
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
kalyanbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006000NRG24080220240312315
|
08/02/2024
|
jagannath
|
1706006WL027083
|
jagannath
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-059-002/48
(MOHMMADPUR)
|
1706006000NRG24080220240312316
|
08/02/2024
|
Viram
|
1706006WL027083
|
Viram
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006000NRG24080220240312318
|
08/02/2024
|
Vijay singh
|
1706006WL027083
|
Vijay singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006000NRG24080220240312319
|
08/02/2024
|
Amar Singh
|
1706006WL027083
|
Amar Singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006000NRG24080220240312320
|
08/02/2024
|
Jagnaran
|
1706006WL027083
|
Jagnaran
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006000NRG24080220240312321
|
08/02/2024
|
Naran singh
|
1706006WL027083
|
Naran singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-059-003/52
(MOHMMADPUR)
|
1706006000NRG24080220240312322
|
08/02/2024
|
Jujaar singh
|
1706006WL027083
|
Jujaar singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Jujaarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-059-003/6
(MOHMMADPUR)
|
1706006000NRG24080220240312323
|
08/02/2024
|
Hari singh
|
1706006WL027083
|
Hari singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-081-002/105
(DURGPURA)
|
1706006000NRG24080220240312296
|
08/02/2024
|
Ajad singh
|
1706006WL027082
|
Ajad singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24080220240312298
|
08/02/2024
|
Hajarilal
|
1706006WL027082
|
Hajarilal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24080220240312299
|
08/02/2024
|
Dhanveer singh
|
1706006WL027082
|
Dhanveer singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24080220240312301
|
08/02/2024
|
Antar singh
|
1706006WL027082
|
Antar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-081-002/148-B
(DURGPURA)
|
1706006000NRG24080220240312302
|
08/02/2024
|
Chandraprakash
|
1706006WL027082
|
Chandraprakash
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006000NRG24080220240312310
|
08/02/2024
|
Kaniyalal
|
1706006WL027082
|
Kaniyalal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-081-002/32-A
(DURGPURA)
|
1706006000NRG24080220240312311
|
08/02/2024
|
Naran singh
|
1706006WL027082
|
Naran singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24080220240312314
|
08/02/2024
|
Gajanand
|
1706006WL027082
|
Gajanand
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-014-002/101
(DUHAWAD)
|
1706006000NRG24080220240312250
|
08/02/2024
|
Bhaiya Lal
|
1706006WL027081
|
Bhaiya Lal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-014-002/102
(DUHAWAD)
|
1706006000NRG24080220240312251
|
08/02/2024
|
Cintu Lal
|
1706006WL027081
|
Cintu Lal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
CintuLal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006000NRG24080220240312252
|
08/02/2024
|
Udal
|
1706006WL027081
|
Udal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-014-002/104
(DUHAWAD)
|
1706006000NRG24080220240312253
|
08/02/2024
|
Hameer singh
|
1706006WL027081
|
Hameer singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-014-002/108
(DUHAWAD)
|
1706006000NRG24080220240312254
|
08/02/2024
|
Karan singh
|
1706006WL027081
|
Karan singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
92
|
RAGHOGARH
|
MP-06-006-014-002/109-A
(DUHAWAD)
|
1706006000NRG24080220240312255
|
08/02/2024
|
Anant singh
|
1706006WL027081
|
Anant singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Anantsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-014-002/112
(DUHAWAD)
|
1706006000NRG24080220240312256
|
08/02/2024
|
Misrilal
|
1706006WL027081
|
Misrilal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-014-002/112-A
(DUHAWAD)
|
1706006000NRG24080220240312257
|
08/02/2024
|
Ramkrashn
|
1706006WL027081
|
Ramkrashn
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-014-002/117
(DUHAWAD)
|
1706006000NRG24080220240312259
|
08/02/2024
|
Prwat singhNaraynlal
|
1706006WL027081
|
Prwat singhNaraynlal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
PrwatsinghNaraynlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAGHOGARH
|
MP-06-006-014-002/117
(DUHAWAD)
|
1706006000NRG24080220240312258
|
08/02/2024
|
Prwat singhNaraynlal
|
1706006WL027081
|
Prwat singhNaraynlal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
PrwatsinghNaraynlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-014-002/120
(DUHAWAD)
|
1706006014NRG24080220240312459
|
08/02/2024
|
Hari ram
|
1706006014WL027091
|
Hari ram
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
98
|
RAGHOGARH
|
MP-06-006-014-002/120-A
(DUHAWAD)
|
1706006014NRG24080220240312460
|
08/02/2024
|
Raju Hariram
|
1706006014WL027091
|
Raju Hariram
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
RajuHariram
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-014-002/121
(DUHAWAD)
|
1706006000NRG24080220240312260
|
08/02/2024
|
Brijmohan
|
1706006WL027081
|
Brijmohan
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Brijmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
100
|
RAGHOGARH
|
MP-06-006-014-002/134
(DUHAWAD)
|
1706006000NRG24080220240312262
|
08/02/2024
|
Kalyan signh
|
1706006WL027081
|
Kalyan signh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Kalyansignh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-014-002/134
(DUHAWAD)
|
1706006000NRG24080220240312261
|
08/02/2024
|
Kalyan signh
|
1706006WL027081
|
Kalyan signh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Kalyansignh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-014-002/139
(DUHAWAD)
|
1706006000NRG24080220240312263
|
08/02/2024
|
Kishan singh
|
1706006WL027081
|
Kishan singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-014-002/140
(DUHAWAD)
|
1706006014NRG24080220240312462
|
08/02/2024
|
Lakhan singh
|
1706006014WL027091
|
Lakhan singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-014-002/140
(DUHAWAD)
|
1706006014NRG24080220240312461
|
08/02/2024
|
Lakhan singh
|
1706006014WL027091
|
Lakhan singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-014-002/15
(DUHAWAD)
|
1706006000NRG24080220240312264
|
08/02/2024
|
Shivraj
|
1706006WL027081
|
Shivraj
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006000NRG24080220240312265
|
08/02/2024
|
Udam singh
|
1706006WL027081
|
Udam singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006000NRG24080220240312266
|
08/02/2024
|
Udam singh
|
1706006WL027081
|
Udam singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-014-002/194
(DUHAWAD)
|
1706006014NRG24080220240312463
|
08/02/2024
|
dasrath
|
1706006014WL027091
|
dasrath
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-014-002/195
(DUHAWAD)
|
1706006014NRG24080220240312464
|
08/02/2024
|
nandkisor
|
1706006014WL027091
|
nandkisor
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-014-002/22
(DUHAWAD)
|
1706006000NRG24080220240312270
|
08/02/2024
|
Suresh
|
1706006WL027081
|
Suresh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-014-002/32
(DUHAWAD)
|
1706006000NRG24080220240312271
|
08/02/2024
|
Devendra Singh
|
1706006WL027081
|
Devendra Singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-014-002/32
(DUHAWAD)
|
1706006000NRG24080220240312272
|
08/02/2024
|
Devendra Singh
|
1706006WL027081
|
Devendra Singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAGHOGARH
|
MP-06-006-014-002/37
(DUHAWAD)
|
1706006014NRG24080220240312465
|
08/02/2024
|
Govind singh
|
1706006014WL027091
|
Govind singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-014-002/40
(DUHAWAD)
|
1706006000NRG24080220240312274
|
08/02/2024
|
Gangaram
|
1706006WL027081
|
Gangaram
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-014-002/44
(DUHAWAD)
|
1706006000NRG24080220240312275
|
08/02/2024
|
Lakhan singh
|
1706006WL027081
|
Lakhan singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-014-002/46
(DUHAWAD)
|
1706006000NRG24080220240312276
|
08/02/2024
|
Suresh
|
1706006WL027081
|
Suresh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
RAGHOGARH
|
MP-06-006-014-002/6
(DUHAWAD)
|
1706006000NRG24080220240312280
|
08/02/2024
|
Amol singh
|
1706006WL027081
|
Amol singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-014-002/6
(DUHAWAD)
|
1706006000NRG24080220240312279
|
08/02/2024
|
Amol singh
|
1706006WL027081
|
Amol singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-014-002/67
(DUHAWAD)
|
1706006000NRG24080220240312281
|
08/02/2024
|
Premnarayan
|
1706006WL027081
|
Premnarayan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-014-002/67-A
(DUHAWAD)
|
1706006000NRG24080220240312282
|
08/02/2024
|
Kalyan singh
|
1706006WL027081
|
Kalyan singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-014-002/72-A
(DUHAWAD)
|
1706006000NRG24080220240312283
|
08/02/2024
|
Ramdyal
|
1706006WL027081
|
Ramdyal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006014NRG24080220240312468
|
08/02/2024
|
Bhuralal
|
1706006014WL027091
|
Bhuralal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Bhuralal
|
IDBI BANK(607095)
|
|
123
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006014NRG24080220240312467
|
08/02/2024
|
Bhuralal
|
1706006014WL027091
|
Bhuralal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Bhuralal
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006014NRG24080220240312466
|
08/02/2024
|
Bhuralal
|
1706006014WL027091
|
Bhuralal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006014NRG24080220240312469
|
08/02/2024
|
Premnarayan
|
1706006014WL027091
|
Premnarayan
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-014-003/39
(DUHAWAD)
|
1706006000NRG24080220240312287
|
08/02/2024
|
Kanti
|
1706006WL027081
|
Kanti
|
00415
|
SBIN0030113
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-014-003/44
(DUHAWAD)
|
1706006000NRG24080220240312288
|
08/02/2024
|
Dheeraj singh
|
1706006WL027081
|
Dheeraj singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-014-003/46
(DUHAWAD)
|
1706006000NRG24080220240312289
|
08/02/2024
|
Man singh
|
1706006WL027081
|
Man singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-014-003/60
(DUHAWAD)
|
1706006000NRG24080220240312290
|
08/02/2024
|
jagdish
|
1706006WL027081
|
jagdish
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-014-003/63
(DUHAWAD)
|
1706006000NRG24080220240312291
|
08/02/2024
|
Pratap singh
|
1706006WL027081
|
Pratap singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006000NRG24080220240312293
|
08/02/2024
|
Hari singh
|
1706006WL027081
|
Hari singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006000NRG24080220240312292
|
08/02/2024
|
Hari singh
|
1706006WL027081
|
Hari singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006000NRG24080220240312295
|
08/02/2024
|
Babulal
|
1706006WL027081
|
Babulal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006000NRG24080220240312294
|
08/02/2024
|
Babulal
|
1706006WL027081
|
Babulal
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
135
|
RAGHOGARH
|
MP-06-006-014-002/178
(DUHAWAD)
|
1706006000NRG24080220240312267
|
08/02/2024
|
parvatsingh
|
1706006WL027081
|
parvatsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-014-002/179
(DUHAWAD)
|
1706006000NRG24080220240312268
|
08/02/2024
|
gokul
|
1706006WL027081
|
gokul
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-014-002/185
(DUHAWAD)
|
1706006000NRG24080220240312269
|
08/02/2024
|
indarsingh
|
1706006WL027081
|
indarsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-014-002/50
(DUHAWAD)
|
1706006000NRG24080220240312278
|
08/02/2024
|
Viram singh
|
1706006WL027081
|
Viram singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-014-002/50
(DUHAWAD)
|
1706006000NRG24080220240312277
|
08/02/2024
|
Viram singh
|
1706006WL027081
|
Viram singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-014-002/92-A
(DUHAWAD)
|
1706006014NRG24080220240312470
|
08/02/2024
|
Jagdish
|
1706006014WL027091
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-014-003/37
(DUHAWAD)
|
1706006000NRG24080220240312286
|
08/02/2024
|
Gopal singh
|
1706006WL027081
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006000NRG24080220240312646
|
08/02/2024
|
Bables
|
1706006WL027100
|
Bables
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Bables
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006000NRG24080220240312650
|
08/02/2024
|
pushpa bai
|
1706006WL027100
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006000NRG24080220240312649
|
08/02/2024
|
santosh
|
1706006WL027100
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-035-004/199
(GOCHA AMALYA)
|
1706006000NRG24080220240312656
|
08/02/2024
|
SAGAR SINGH DHAKAD
|
1706006WL027100
|
SAGAR SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
SAGARSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-035-004/199
(GOCHA AMALYA)
|
1706006000NRG24080220240312657
|
08/02/2024
|
SEELA BAI
|
1706006WL027100
|
SEELA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-081-002/139-D
(DURGPURA)
|
1706006000NRG24080220240312300
|
08/02/2024
|
naransingh
|
1706006WL027082
|
naransingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-081-002/165
(DURGPURA)
|
1706006000NRG24080220240312305
|
08/02/2024
|
balwant singh
|
1706006WL027082
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006000NRG24080220240312308
|
08/02/2024
|
shaktisingh
|
1706006WL027082
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAGHOGARH
|
MP-06-006-096-002/128
(MOTIPURA)
|
1706006096NRG24080220240312601
|
08/02/2024
|
Ramsingh
|
1706006096WL027097
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004382093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-096-002/65
(MOTIPURA)
|
1706006096NRG24080220240312614
|
08/02/2024
|
kalyan singh bheel
|
1706006096WL027097
|
kalyan singh bheel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004382093
|
|
kalyansinghbheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
152
|
RAGHOGARH
|
MP-06-006-014-002/34
(DUHAWAD)
|
1706006000NRG24080220240312273
|
08/02/2024
|
kamalsingh
|
1706006WL027081
|
kamalsingh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004382093
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-014-003/17
(DUHAWAD)
|
1706006000NRG24080220240312285
|
08/02/2024
|
Laxman singh
|
1706006WL027081
|
Laxman singh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004382093
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
154
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006000NRG24080220240312317
|
08/02/2024
|
Parmal
|
1706006WL027083
|
Parmal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004382093
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-081-002/237
(DURGPURA)
|
1706006000NRG24080220240312306
|
08/02/2024
|
Malkhan singh
|
1706006WL027082
|
Malkhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-081-002/289
(DURGPURA)
|
1706006000NRG24080220240312309
|
08/02/2024
|
Devendra Vishwakarma
|
1706006WL027082
|
Devendra Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382093
|
|
DevendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285532
|
285532
|
|
|
|
|
|
|
|