|
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-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24251220230259227
|
26/12/2023
|
BHURI BAI
|
1706006059WL022650
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24251220230259226
|
26/12/2023
|
MAKHAN
|
1706006059WL022650
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24251220230259228
|
26/12/2023
|
ARJUNASIH
|
1706006059WL022650
|
ARJUNASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24251220230259229
|
26/12/2023
|
MOHAR BAI
|
1706006059WL022650
|
MOHAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24251220230259246
|
26/12/2023
|
VIJAYASIH
|
1706006059WL022650
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663652924
|
A/c Blocked or Frozen
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24251220230259250
|
26/12/2023
|
PHULASIH
|
1706006059WL022650
|
PHULASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24251220230259251
|
26/12/2023
|
RODI BAI
|
1706006059WL022650
|
RODI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
RODIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24251220230259253
|
26/12/2023
|
PANSU BAI
|
1706006059WL022650
|
PANSU BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
PANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24251220230259262
|
26/12/2023
|
BHARATASIH
|
1706006059WL022650
|
BHARATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
BHARATASIH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24251220230259271
|
26/12/2023
|
KALA BAI
|
1706006059WL022650
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006059NRG24251220230259275
|
26/12/2023
|
KAMARALAL
|
1706006059WL022650
|
KAMARALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
KAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-059-004/11
(MOHMMADPUR)
|
1706006059NRG24251220230259283
|
26/12/2023
|
GIRIRAJ
|
1706006059WL022650
|
GIRIRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
GIRIRAJ
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-085-001/40
(BISHANKHEDA)
|
1706006000NRG24261220230260427
|
26/12/2023
|
PUSHPA
|
1706006WL022733
|
PUSHPA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-085-001/79
(BISHANKHEDA)
|
1706006000NRG24261220230260440
|
26/12/2023
|
BHAGAVANASINGH
|
1706006WL022733
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-085-004/17
(BISHANKHEDA)
|
1706006000NRG24261220230260379
|
26/12/2023
|
GAJARAJASINGH
|
1706006WL022731
|
GAJARAJASINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
GAJARAJASINGH
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-085-004/6
(BISHANKHEDA)
|
1706006000NRG24261220230260387
|
26/12/2023
|
KALIYABAI
|
1706006WL022731
|
KALIYABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
KALIYABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-099-001/17-A
(NARAYANPURA)
|
1706006099NRG24261220230259782
|
26/12/2023
|
jai singh
|
1706006099WL022689
|
jai singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-099-001/34-A
(NARAYANPURA)
|
1706006099NRG24261220230259785
|
26/12/2023
|
kedaar singh
|
1706006099WL022689
|
kedaar singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
kedaarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-099-001/43
(NARAYANPURA)
|
1706006099NRG24261220230259786
|
26/12/2023
|
Shivnandan
|
1706006099WL022689
|
Shivnandan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAGHOGARH
|
MP-06-006-099-003/10
(NARAYANPURA)
|
1706006099NRG24261220230259792
|
26/12/2023
|
KANTIBAI
|
1706006099WL022689
|
KANTIBAI
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-099-003/10-A
(NARAYANPURA)
|
1706006099NRG24261220230259793
|
26/12/2023
|
Anand singh
|
1706006099WL022689
|
Anand singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Anandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-099-003/32-A
(NARAYANPURA)
|
1706006099NRG24261220230259794
|
26/12/2023
|
Banti Ojha
|
1706006099WL022689
|
Banti Ojha
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
BantiOjha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-081-001/120
(DURGPURA)
|
1706006081NRG24261220230259938
|
26/12/2023
|
Sarjan singh
|
1706006081WL022698
|
Sarjan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sarjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-081-001/120
(DURGPURA)
|
1706006081NRG24261220230259937
|
26/12/2023
|
Sarjan singh
|
1706006081WL022698
|
Sarjan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sarjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHOGARH
|
MP-06-006-081-001/120-A
(DURGPURA)
|
1706006081NRG24261220230259940
|
26/12/2023
|
Manju Bai lodhi
|
1706006081WL022698
|
Manju Bai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
ManjuBailodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-081-001/125
(DURGPURA)
|
1706006081NRG24261220230259962
|
26/12/2023
|
Kamla bai
|
1706006081WL022702
|
Kamla bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-081-001/146-B
(DURGPURA)
|
1706006081NRG24261220230259963
|
26/12/2023
|
mokamsingh lodhi
|
1706006081WL022702
|
mokamsingh lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
mokamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-081-001/148-A
(DURGPURA)
|
1706006081NRG24261220230259974
|
26/12/2023
|
Hajari
|
1706006081WL022704
|
Hajari
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-081-001/212-B
(DURGPURA)
|
1706006081NRG24261220230259942
|
26/12/2023
|
rekha bai lodhi
|
1706006081WL022698
|
rekha bai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
rekhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-081-001/267
(DURGPURA)
|
1706006081NRG24261220230259971
|
26/12/2023
|
haribhajan
|
1706006081WL022703
|
haribhajan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-081-001/267
(DURGPURA)
|
1706006081NRG24261220230259972
|
26/12/2023
|
ladbai
|
1706006081WL022703
|
ladbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-081-001/270-A
(DURGPURA)
|
1706006081NRG24261220230259976
|
26/12/2023
|
maheh
|
1706006081WL022704
|
maheh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
maheh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-081-001/270-A
(DURGPURA)
|
1706006081NRG24261220230259977
|
26/12/2023
|
pooja
|
1706006081WL022704
|
pooja
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-081-001/274-A
(DURGPURA)
|
1706006081NRG24261220230259966
|
26/12/2023
|
Mohan Bai Lodhi
|
1706006081WL022702
|
Mohan Bai Lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
MohanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-081-001/274-A
(DURGPURA)
|
1706006081NRG24261220230259965
|
26/12/2023
|
ramkailash
|
1706006081WL022702
|
ramkailash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-081-001/286-A
(DURGPURA)
|
1706006081NRG24261220230259960
|
26/12/2023
|
Preeti bai lodhi
|
1706006081WL022701
|
Preeti bai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Preetibailodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-081-001/41-B
(DURGPURA)
|
1706006081NRG24261220230259979
|
26/12/2023
|
dropati
|
1706006081WL022704
|
dropati
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006081NRG24261220230259969
|
26/12/2023
|
Sibbu
|
1706006081WL022702
|
Sibbu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sibbu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-081-001/72-C
(DURGPURA)
|
1706006081NRG24261220230259943
|
26/12/2023
|
Bhojraj
|
1706006081WL022698
|
Bhojraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAGHOGARH
|
MP-06-006-081-002/162-A
(DURGPURA)
|
1706006081NRG24261220230259951
|
26/12/2023
|
lokendra singh
|
1706006081WL022700
|
lokendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-081-002/233
(DURGPURA)
|
1706006081NRG24261220230259953
|
26/12/2023
|
chhotibai
|
1706006081WL022700
|
chhotibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-081-002/233-A
(DURGPURA)
|
1706006081NRG24261220230259954
|
26/12/2023
|
gajrajsingh
|
1706006081WL022700
|
gajrajsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-085-001/34
(BISHANKHEDA)
|
1706006000NRG24261220230260425
|
26/12/2023
|
bhuri bai
|
1706006WL022733
|
bhuri bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-085-001/34
(BISHANKHEDA)
|
1706006000NRG24261220230260424
|
26/12/2023
|
Durgaprasad
|
1706006WL022733
|
Durgaprasad
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-085-001/51
(BISHANKHEDA)
|
1706006000NRG24261220230260428
|
26/12/2023
|
Hari Singh Gurjara
|
1706006WL022733
|
Hari Singh Gurjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
HariSinghGurjara
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-085-001/65-A
(BISHANKHEDA)
|
1706006000NRG24261220230260431
|
26/12/2023
|
rekha bai
|
1706006WL022733
|
rekha bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-085-001/72
(BISHANKHEDA)
|
1706006000NRG24261220230260436
|
26/12/2023
|
Kaniyalal
|
1706006WL022733
|
Kaniyalal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-085-001/72
(BISHANKHEDA)
|
1706006000NRG24261220230260437
|
26/12/2023
|
susheela bai
|
1706006WL022733
|
susheela bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-085-001/89
(BISHANKHEDA)
|
1706006000NRG24261220230260443
|
26/12/2023
|
ramcharan
|
1706006WL022733
|
ramcharan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-085-001/95
(BISHANKHEDA)
|
1706006000NRG24261220230260445
|
26/12/2023
|
RAM BAI
|
1706006WL022733
|
RAM BAI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-085-001/96
(BISHANKHEDA)
|
1706006000NRG24261220230260446
|
26/12/2023
|
jitendra ahirwar
|
1706006WL022733
|
jitendra ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-085-001/97
(BISHANKHEDA)
|
1706006000NRG24261220230260392
|
26/12/2023
|
anil sharma
|
1706006WL022732
|
anil sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-085-001/98
(BISHANKHEDA)
|
1706006000NRG24261220230260393
|
26/12/2023
|
govind sharma
|
1706006WL022732
|
govind sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
govindsharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-085-002/117
(BISHANKHEDA)
|
1706006000NRG24261220230260395
|
26/12/2023
|
SAMANDARASINGH
|
1706006WL022732
|
SAMANDARASINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
SAMANDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-085-002/117
(BISHANKHEDA)
|
1706006000NRG24261220230260394
|
26/12/2023
|
SAMANDARASINGH
|
1706006WL022732
|
SAMANDARASINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
SAMANDARASINGH
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-085-002/137
(BISHANKHEDA)
|
1706006000NRG24261220230260397
|
26/12/2023
|
Dasrath singh
|
1706006WL022732
|
Dasrath singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-085-002/137
(BISHANKHEDA)
|
1706006000NRG24261220230260396
|
26/12/2023
|
Dasrath singh
|
1706006WL022732
|
Dasrath singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-085-003/13
(BISHANKHEDA)
|
1706006000NRG24261220230260398
|
26/12/2023
|
Geeta bai
|
1706006WL022732
|
Geeta bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-085-003/152
(BISHANKHEDA)
|
1706006000NRG24261220230260400
|
26/12/2023
|
KULDEEP RAJPOOT
|
1706006WL022732
|
KULDEEP RAJPOOT
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
KULDEEPRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAGHOGARH
|
MP-06-006-085-003/167
(BISHANKHEDA)
|
1706006000NRG24261220230260404
|
26/12/2023
|
samantari bai
|
1706006WL022732
|
samantari bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
samantaribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-085-003/167
(BISHANKHEDA)
|
1706006000NRG24261220230260403
|
26/12/2023
|
Sanju Banjara
|
1706006WL022732
|
Sanju Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
SanjuBanjara
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-085-003/171
(BISHANKHEDA)
|
1706006000NRG24261220230260406
|
26/12/2023
|
Meharwan Singh Banjara
|
1706006WL022732
|
Meharwan Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
MeharwanSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-085-003/185
(BISHANKHEDA)
|
1706006000NRG24261220230260411
|
26/12/2023
|
VIRAM BANJARA
|
1706006WL022732
|
VIRAM BANJARA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
VIRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-085-003/23
(BISHANKHEDA)
|
1706006000NRG24261220230260413
|
26/12/2023
|
naran
|
1706006WL022732
|
naran
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-085-003/23-A
(BISHANKHEDA)
|
1706006000NRG24261220230260415
|
26/12/2023
|
kelash bai
|
1706006WL022732
|
kelash bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24261220230260416
|
26/12/2023
|
sanman
|
1706006WL022732
|
sanman
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-085-003/36-A
(BISHANKHEDA)
|
1706006000NRG24261220230260420
|
26/12/2023
|
khuman singh
|
1706006WL022732
|
khuman singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-085-003/70-B
(BISHANKHEDA)
|
1706006000NRG24261220230260367
|
26/12/2023
|
BAPU SINGH
|
1706006WL022731
|
BAPU SINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-085-003/77-B
(BISHANKHEDA)
|
1706006000NRG24261220230260368
|
26/12/2023
|
bane singh
|
1706006WL022731
|
bane singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-085-004/11-A
(BISHANKHEDA)
|
1706006000NRG24261220230260372
|
26/12/2023
|
Naran singh
|
1706006WL022731
|
Naran singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-085-004/32
(BISHANKHEDA)
|
1706006000NRG24261220230260384
|
26/12/2023
|
sanju banjara
|
1706006WL022731
|
sanju banjara
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
sanjubanjara
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-085-004/6-B
(BISHANKHEDA)
|
1706006000NRG24261220230260390
|
26/12/2023
|
chandan
|
1706006WL022731
|
chandan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
73
|
RAGHOGARH
|
MP-06-006-085-004/6-B
(BISHANKHEDA)
|
1706006000NRG24261220230260391
|
26/12/2023
|
ram bai
|
1706006WL022731
|
ram bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-050-002/1118
(PATAN)
|
1706006050NRG24261220230259946
|
26/12/2023
|
singaji
|
1706006050WL022699
|
singaji
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
singaji
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-050-002/1313
(PATAN)
|
1706006050NRG24261220230259947
|
26/12/2023
|
naranibai
|
1706006050WL022699
|
naranibai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-081-001/109
(DURGPURA)
|
1706006081NRG24261220230259956
|
26/12/2023
|
puspa
|
1706006081WL022701
|
puspa
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-085-002/144
(BISHANKHEDA)
|
1706006000NRG24261220230260363
|
26/12/2023
|
Neeraj Lodhi
|
1706006WL022731
|
Neeraj Lodhi
|
00415
|
SBIN0030083
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663652924
|
|
NeerajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-099-001/17
(NARAYANPURA)
|
1706006099NRG24261220230259781
|
26/12/2023
|
badam bai
|
1706006099WL022689
|
badam bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-099-001/17-B
(NARAYANPURA)
|
1706006099NRG24261220230259783
|
26/12/2023
|
kartaar
|
1706006099WL022689
|
kartaar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
kartaar
|
ICICI BANK LTD(508534)
|
|
80
|
RAGHOGARH
|
MP-06-006-099-001/34
(NARAYANPURA)
|
1706006099NRG24261220230259784
|
26/12/2023
|
Bundel singh
|
1706006099WL022689
|
Bundel singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-099-001/7
(NARAYANPURA)
|
1706006099NRG24261220230259789
|
26/12/2023
|
Kesar bai
|
1706006099WL022689
|
Kesar bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-099-001/9-A
(NARAYANPURA)
|
1706006099NRG24261220230259790
|
26/12/2023
|
prakash gurjar
|
1706006099WL022689
|
prakash gurjar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
prakashgurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-099-002/79
(NARAYANPURA)
|
1706006099NRG24261220230259791
|
26/12/2023
|
Ram bai
|
1706006099WL022689
|
Ram bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
84
|
RAGHOGARH
|
MP-06-006-099-003/42
(NARAYANPURA)
|
1706006099NRG24261220230259795
|
26/12/2023
|
Sitaram
|
1706006099WL022689
|
Sitaram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-099-003/5
(NARAYANPURA)
|
1706006099NRG24261220230259796
|
26/12/2023
|
Bhura singh
|
1706006099WL022689
|
Bhura singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
86
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24251220230259211
|
26/12/2023
|
motilal
|
1706006059WL022650
|
motilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24251220230259210
|
26/12/2023
|
motilal
|
1706006059WL022650
|
motilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24251220230259213
|
26/12/2023
|
gangaram
|
1706006059WL022650
|
gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24251220230259212
|
26/12/2023
|
gangaram
|
1706006059WL022650
|
gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-059-002/103-A
(MOHMMADPUR)
|
1706006059NRG24251220230259214
|
26/12/2023
|
Parvat
|
1706006059WL022650
|
Parvat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24251220230259215
|
26/12/2023
|
bhaiyalal
|
1706006059WL022650
|
bhaiyalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24251220230259216
|
26/12/2023
|
Rampeyari
|
1706006059WL022650
|
Rampeyari
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rampeyari
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006059NRG24251220230259218
|
26/12/2023
|
Kaluram
|
1706006059WL022650
|
Kaluram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006059NRG24251220230259217
|
26/12/2023
|
Kaluram
|
1706006059WL022650
|
Kaluram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24251220230259220
|
26/12/2023
|
Mukesh
|
1706006059WL022650
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24251220230259219
|
26/12/2023
|
Mukesh
|
1706006059WL022650
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006059NRG24251220230259221
|
26/12/2023
|
Samandar
|
1706006059WL022650
|
Samandar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006059NRG24251220230259222
|
26/12/2023
|
Sodan
|
1706006059WL022650
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24251220230259223
|
26/12/2023
|
amer singh
|
1706006059WL022650
|
amer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006059NRG24251220230259233
|
26/12/2023
|
Sugan bai
|
1706006059WL022650
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006059NRG24251220230259232
|
26/12/2023
|
Sugan bai
|
1706006059WL022650
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24251220230259234
|
26/12/2023
|
Antar
|
1706006059WL022650
|
Antar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24251220230259235
|
26/12/2023
|
Sugan bai
|
1706006059WL022650
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006059NRG24251220230259236
|
26/12/2023
|
deevansingh
|
1706006059WL022650
|
deevansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006059NRG24251220230259237
|
26/12/2023
|
Mamta bai
|
1706006059WL022650
|
Mamta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006059NRG24251220230259239
|
26/12/2023
|
Jagdish
|
1706006059WL022650
|
Jagdish
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006059NRG24251220230259238
|
26/12/2023
|
Jagdish
|
1706006059WL022650
|
Jagdish
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006059NRG24251220230259241
|
26/12/2023
|
Phoola bai
|
1706006059WL022650
|
Phoola bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006059NRG24251220230259240
|
26/12/2023
|
Sultan
|
1706006059WL022650
|
Sultan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006059NRG24251220230259245
|
26/12/2023
|
Ramshri
|
1706006059WL022650
|
Ramshri
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006059NRG24251220230259244
|
26/12/2023
|
Viram
|
1706006059WL022650
|
Viram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24251220230259247
|
26/12/2023
|
vijay singh
|
1706006059WL022650
|
vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006059NRG24251220230259249
|
26/12/2023
|
rambabu
|
1706006059WL022650
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006059NRG24251220230259248
|
26/12/2023
|
rambabu
|
1706006059WL022650
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24251220230259252
|
26/12/2023
|
jagannath
|
1706006059WL022650
|
jagannath
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24251220230259254
|
26/12/2023
|
mathuralal
|
1706006059WL022650
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24251220230259255
|
26/12/2023
|
Sanvli bai
|
1706006059WL022650
|
Sanvli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sanvlibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006059NRG24251220230259258
|
26/12/2023
|
Kalyan singh
|
1706006059WL022650
|
Kalyan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24251220230259260
|
26/12/2023
|
BHAGAVANASIH
|
1706006059WL022650
|
BHAGAVANASIH
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24251220230259261
|
26/12/2023
|
bhgwaansingh
|
1706006059WL022650
|
bhgwaansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
bhgwaansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24251220230259263
|
26/12/2023
|
bhratsingh
|
1706006059WL022650
|
bhratsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
bhratsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24251220230259265
|
26/12/2023
|
Kumer
|
1706006059WL022650
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24251220230259264
|
26/12/2023
|
Kumer
|
1706006059WL022650
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006059NRG24251220230259267
|
26/12/2023
|
Vijay singh
|
1706006059WL022650
|
Vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006059NRG24251220230259266
|
26/12/2023
|
Vijay singh
|
1706006059WL022650
|
Vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006059NRG24251220230259269
|
26/12/2023
|
Amar singh
|
1706006059WL022650
|
Amar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006059NRG24251220230259268
|
26/12/2023
|
Amar Singh
|
1706006059WL022650
|
Amar Singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24251220230259270
|
26/12/2023
|
Ram singh
|
1706006059WL022650
|
Ram singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24251220230259272
|
26/12/2023
|
Jagnaran
|
1706006059WL022650
|
Jagnaran
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24251220230259273
|
26/12/2023
|
Ramshri bai
|
1706006059WL022650
|
Ramshri bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006059NRG24251220230259274
|
26/12/2023
|
Imrat
|
1706006059WL022650
|
Imrat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006059NRG24251220230259276
|
26/12/2023
|
kaverlal
|
1706006059WL022650
|
kaverlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
kaverlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006059NRG24251220230259277
|
26/12/2023
|
Mahaveer
|
1706006059WL022650
|
Mahaveer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006059NRG24251220230259278
|
26/12/2023
|
Naran singh
|
1706006059WL022650
|
Naran singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006059NRG24251220230259279
|
26/12/2023
|
lakhan
|
1706006059WL022650
|
lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006059NRG24251220230259280
|
26/12/2023
|
sumer singh
|
1706006059WL022650
|
sumer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-059-003/6
(MOHMMADPUR)
|
1706006059NRG24251220230259282
|
26/12/2023
|
Hari singh
|
1706006059WL022650
|
Hari singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-059-003/6
(MOHMMADPUR)
|
1706006059NRG24251220230259281
|
26/12/2023
|
Hari singh
|
1706006059WL022650
|
Hari singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-059-004/11-A
(MOHMMADPUR)
|
1706006059NRG24251220230259284
|
26/12/2023
|
Anil Sen
|
1706006059WL022650
|
Anil Sen
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
AnilSen
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006073NRG24251220230259305
|
26/12/2023
|
Mamta bai
|
1706006073WL022656
|
Mamta bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-073-002/133
(SHAHPUR)
|
1706006073NRG24251220230259307
|
26/12/2023
|
Rekha bai
|
1706006073WL022656
|
Rekha bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-073-002/140
(SHAHPUR)
|
1706006073NRG24251220230259308
|
26/12/2023
|
Devi singh
|
1706006073WL022656
|
Devi singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663652924
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-073-002/151
(SHAHPUR)
|
1706006073NRG24251220230259309
|
26/12/2023
|
Gulab singh
|
1706006073WL022656
|
Gulab singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
663652924
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-081-001/109
(DURGPURA)
|
1706006081NRG24261220230259955
|
26/12/2023
|
Ramesh
|
1706006081WL022701
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-081-001/120-A
(DURGPURA)
|
1706006081NRG24261220230259939
|
26/12/2023
|
Rekam
|
1706006081WL022698
|
Rekam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rekam
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-081-001/190-A
(DURGPURA)
|
1706006081NRG24261220230259958
|
26/12/2023
|
imratsingh lodhi
|
1706006081WL022701
|
imratsingh lodhi
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
imratsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAGHOGARH
|
MP-06-006-081-001/212-B
(DURGPURA)
|
1706006081NRG24261220230259941
|
26/12/2023
|
rambabu
|
1706006081WL022698
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-081-001/270
(DURGPURA)
|
1706006081NRG24261220230259975
|
26/12/2023
|
sajansingh
|
1706006081WL022704
|
sajansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-081-001/41-B
(DURGPURA)
|
1706006081NRG24261220230259978
|
26/12/2023
|
Nirpat
|
1706006081WL022704
|
Nirpat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-081-002/142-A
(DURGPURA)
|
1706006081NRG24261220230259950
|
26/12/2023
|
Bhamar singh
|
1706006081WL022700
|
Bhamar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-085-001/17
(BISHANKHEDA)
|
1706006000NRG24261220230260421
|
26/12/2023
|
fateh singh
|
1706006WL022733
|
fateh singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-085-001/2
(BISHANKHEDA)
|
1706006000NRG24261220230260422
|
26/12/2023
|
Shivcharan
|
1706006WL022733
|
Shivcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-085-001/38
(BISHANKHEDA)
|
1706006000NRG24261220230260426
|
26/12/2023
|
Prakash
|
1706006WL022733
|
Prakash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-085-001/64
(BISHANKHEDA)
|
1706006000NRG24261220230260430
|
26/12/2023
|
Kailash
|
1706006WL022733
|
Kailash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAGHOGARH
|
MP-06-006-085-001/66
(BISHANKHEDA)
|
1706006000NRG24261220230260432
|
26/12/2023
|
Parwat
|
1706006WL022733
|
Parwat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-085-001/71
(BISHANKHEDA)
|
1706006000NRG24261220230260433
|
26/12/2023
|
Mehtab
|
1706006WL022733
|
Mehtab
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-085-001/71
(BISHANKHEDA)
|
1706006000NRG24261220230260434
|
26/12/2023
|
Soram bai
|
1706006WL022733
|
Soram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-085-001/71-A
(BISHANKHEDA)
|
1706006000NRG24261220230260435
|
26/12/2023
|
moriya bai
|
1706006WL022733
|
moriya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
moriyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-085-001/77
(BISHANKHEDA)
|
1706006000NRG24261220230260439
|
26/12/2023
|
JAMNALAL
|
1706006WL022733
|
JAMNALAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-085-001/77
(BISHANKHEDA)
|
1706006000NRG24261220230260438
|
26/12/2023
|
JAMNALAL
|
1706006WL022733
|
JAMNALAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-085-001/8
(BISHANKHEDA)
|
1706006000NRG24261220230260441
|
26/12/2023
|
Ramshrebai
|
1706006WL022733
|
Ramshrebai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramshrebai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-085-001/80
(BISHANKHEDA)
|
1706006000NRG24261220230260442
|
26/12/2023
|
Jamnalal
|
1706006WL022733
|
Jamnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-085-001/9
(BISHANKHEDA)
|
1706006000NRG24261220230260444
|
26/12/2023
|
Ramkishan
|
1706006WL022733
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-085-003/138
(BISHANKHEDA)
|
1706006000NRG24261220230260399
|
26/12/2023
|
babu singh
|
1706006WL022732
|
babu singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-085-003/16
(BISHANKHEDA)
|
1706006000NRG24261220230260401
|
26/12/2023
|
Bhamarlal
|
1706006WL022732
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAGHOGARH
|
MP-06-006-085-003/18
(BISHANKHEDA)
|
1706006000NRG24261220230260409
|
26/12/2023
|
Rod sing
|
1706006WL022732
|
Rod sing
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rodsing
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-085-003/18
(BISHANKHEDA)
|
1706006000NRG24261220230260408
|
26/12/2023
|
Rod sing
|
1706006WL022732
|
Rod sing
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rodsing
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-085-003/23-A
(BISHANKHEDA)
|
1706006000NRG24261220230260414
|
26/12/2023
|
Parvat singh
|
1706006WL022732
|
Parvat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24261220230260417
|
26/12/2023
|
GANGARAM
|
1706006WL022732
|
GANGARAM
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-085-003/29
(BISHANKHEDA)
|
1706006000NRG24261220230260418
|
26/12/2023
|
kasturi bai
|
1706006WL022732
|
kasturi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAGHOGARH
|
MP-06-006-085-003/42-C
(BISHANKHEDA)
|
1706006000NRG24261220230260365
|
26/12/2023
|
kelash bai
|
1706006WL022731
|
kelash bai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663652924
|
|
kelashbai
|
ICICI BANK LTD(508534)
|
|
172
|
RAGHOGARH
|
MP-06-006-085-003/70-B
(BISHANKHEDA)
|
1706006000NRG24261220230260366
|
26/12/2023
|
BAPU SINGH
|
1706006WL022731
|
BAPU SINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
RAGHOGARH
|
MP-06-006-085-004/1-A
(BISHANKHEDA)
|
1706006000NRG24261220230260370
|
26/12/2023
|
dhuri bai
|
1706006WL022731
|
dhuri bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
dhuribai
|
ICICI BANK LTD(508534)
|
|
174
|
RAGHOGARH
|
MP-06-006-085-004/1-A
(BISHANKHEDA)
|
1706006000NRG24261220230260369
|
26/12/2023
|
Kashiram
|
1706006WL022731
|
Kashiram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAGHOGARH
|
MP-06-006-085-004/11
(BISHANKHEDA)
|
1706006000NRG24261220230260371
|
26/12/2023
|
samrat bai
|
1706006WL022731
|
samrat bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
samratbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-085-004/12-A
(BISHANKHEDA)
|
1706006000NRG24261220230260374
|
26/12/2023
|
batan bai
|
1706006WL022731
|
batan bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
batanbai
|
ICICI BANK LTD(508534)
|
|
177
|
RAGHOGARH
|
MP-06-006-085-004/12-A
(BISHANKHEDA)
|
1706006000NRG24261220230260373
|
26/12/2023
|
Bharat singh
|
1706006WL022731
|
Bharat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-085-004/12-B
(BISHANKHEDA)
|
1706006000NRG24261220230260375
|
26/12/2023
|
mamta bai
|
1706006WL022731
|
mamta bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-085-004/16
(BISHANKHEDA)
|
1706006000NRG24261220230260376
|
26/12/2023
|
Dhul ji
|
1706006WL022731
|
Dhul ji
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-085-004/16-A
(BISHANKHEDA)
|
1706006000NRG24261220230260377
|
26/12/2023
|
devendra
|
1706006WL022731
|
devendra
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
663652924
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAGHOGARH
|
MP-06-006-085-004/17-A
(BISHANKHEDA)
|
1706006000NRG24261220230260381
|
26/12/2023
|
Mehrbaan singh
|
1706006WL022731
|
Mehrbaan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mehrbaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAGHOGARH
|
MP-06-006-085-004/17-A
(BISHANKHEDA)
|
1706006000NRG24261220230260380
|
26/12/2023
|
Mehrbaan singh
|
1706006WL022731
|
Mehrbaan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
RAGHOGARH
|
MP-06-006-085-004/30
(BISHANKHEDA)
|
1706006000NRG24261220230260383
|
26/12/2023
|
bhamri bai
|
1706006WL022731
|
bhamri bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-085-004/30
(BISHANKHEDA)
|
1706006000NRG24261220230260382
|
26/12/2023
|
devi singh
|
1706006WL022731
|
devi singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-085-004/6
(BISHANKHEDA)
|
1706006000NRG24261220230260386
|
26/12/2023
|
chiroji bai
|
1706006WL022731
|
chiroji bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
chirojibai
|
ICICI BANK LTD(508534)
|
|
186
|
RAGHOGARH
|
MP-06-006-085-004/6-A
(BISHANKHEDA)
|
1706006000NRG24261220230260389
|
26/12/2023
|
munni bai
|
1706006WL022731
|
munni bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
187
|
RAGHOGARH
|
MP-06-006-085-004/6-A
(BISHANKHEDA)
|
1706006000NRG24261220230260388
|
26/12/2023
|
naval singh
|
1706006WL022731
|
naval singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
navalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189397
|
189397
|
|
|
|
|
|
|
|
|
188
|
RAGHOGARH
|
MP-06-006-085-001/96
(BISHANKHEDA)
|
1706006000NRG24261220230260447
|
26/12/2023
|
Krishna Bai
|
1706006WL022733
|
Krishna Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
189
|
RAGHOGARH
|
MP-06-006-085-004/32
(BISHANKHEDA)
|
1706006000NRG24261220230260385
|
26/12/2023
|
ANGURI BAI
|
1706006WL022731
|
ANGURI BAI
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-050-001/123-A
(PATAN)
|
1706006050NRG24261220230259944
|
26/12/2023
|
Prakash
|
1706006050WL022699
|
Prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAGHOGARH
|
MP-06-006-050-001/55
(PATAN)
|
1706006050NRG24261220230259945
|
26/12/2023
|
Amar singh
|
1706006050WL022699
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-050-002/1322
(PATAN)
|
1706006050NRG24261220230259948
|
26/12/2023
|
Mangilal
|
1706006050WL022699
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-050-002/135
(PATAN)
|
1706006050NRG24261220230259949
|
26/12/2023
|
Ramdyal
|
1706006050WL022699
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006059NRG24251220230259225
|
26/12/2023
|
Jagdesh
|
1706006059WL022650
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
195
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006059NRG24251220230259224
|
26/12/2023
|
Jagdesh
|
1706006059WL022650
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006059NRG24251220230259285
|
26/12/2023
|
Rakesh
|
1706006059WL022650
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAGHOGARH
|
MP-06-006-059-004/13-B
(MOHMMADPUR)
|
1706006059NRG24251220230259286
|
26/12/2023
|
Lal singh
|
1706006059WL022650
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006073NRG24251220230259306
|
26/12/2023
|
Mamta bai
|
1706006073WL022656
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAGHOGARH
|
MP-06-006-081-001/146-A
(DURGPURA)
|
1706006081NRG24261220230259957
|
26/12/2023
|
nirpatsingh lodhi
|
1706006081WL022701
|
nirpatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006081NRG24261220230259973
|
26/12/2023
|
angad
|
1706006081WL022703
|
angad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-081-001/286
(DURGPURA)
|
1706006081NRG24261220230259959
|
26/12/2023
|
Babblu lodhi
|
1706006081WL022701
|
Babblu lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Babblulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAGHOGARH
|
MP-06-006-081-001/286-B
(DURGPURA)
|
1706006081NRG24261220230259961
|
26/12/2023
|
Savitree bai
|
1706006081WL022701
|
Savitree bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Savitreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAGHOGARH
|
MP-06-006-081-001/5
(DURGPURA)
|
1706006081NRG24261220230259967
|
26/12/2023
|
Prakash
|
1706006081WL022702
|
Prakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAGHOGARH
|
MP-06-006-081-001/5
(DURGPURA)
|
1706006081NRG24261220230259968
|
26/12/2023
|
rajbai
|
1706006081WL022702
|
rajbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006081NRG24261220230259970
|
26/12/2023
|
kedar bai
|
1706006081WL022702
|
kedar bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAGHOGARH
|
MP-06-006-085-001/25-A
(BISHANKHEDA)
|
1706006000NRG24261220230260423
|
26/12/2023
|
Ghansyam sharma
|
1706006WL022733
|
Ghansyam sharma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
Ghansyamsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAGHOGARH
|
MP-06-006-085-004/16-A
(BISHANKHEDA)
|
1706006000NRG24261220230260378
|
26/12/2023
|
sona bai
|
1706006WL022731
|
sona bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663652924
|
|
sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAGHOGARH
|
MP-06-006-099-001/43
(NARAYANPURA)
|
1706006099NRG24261220230259787
|
26/12/2023
|
geeta Bai
|
1706006099WL022689
|
geeta Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
geetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAGHOGARH
|
MP-06-006-099-001/6-A
(NARAYANPURA)
|
1706006099NRG24261220230259788
|
26/12/2023
|
lakhan
|
1706006099WL022689
|
lakhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
210
|
RAGHOGARH
|
MP-06-006-085-003/163
(BISHANKHEDA)
|
1706006000NRG24261220230260402
|
26/12/2023
|
Shila Bai
|
1706006WL022732
|
Shila Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAGHOGARH
|
MP-06-006-085-003/168
(BISHANKHEDA)
|
1706006000NRG24261220230260405
|
26/12/2023
|
Sonu Singh
|
1706006WL022732
|
Sonu Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAGHOGARH
|
MP-06-006-085-003/171
(BISHANKHEDA)
|
1706006000NRG24261220230260407
|
26/12/2023
|
Kirshana Bai
|
1706006WL022732
|
Kirshana Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
KirshanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-085-003/184
(BISHANKHEDA)
|
1706006000NRG24261220230260410
|
26/12/2023
|
Rakesh Banjara
|
1706006WL022732
|
Rakesh Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAGHOGARH
|
MP-06-006-085-003/34-A
(BISHANKHEDA)
|
1706006000NRG24261220230260419
|
26/12/2023
|
Rodi Bai
|
1706006WL022732
|
Rodi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663652924
|
|
RodiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
215
|
RAGHOGARH
|
MP-06-006-059-001/50-B
(MOHMMADPUR)
|
1706006059NRG24251220230259207
|
26/12/2023
|
Mahesh
|
1706006059WL022650
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAGHOGARH
|
MP-06-006-059-001/7-A
(MOHMMADPUR)
|
1706006059NRG24251220230259208
|
26/12/2023
|
Mukesh
|
1706006059WL022650
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAGHOGARH
|
MP-06-006-059-001/7-B
(MOHMMADPUR)
|
1706006059NRG24251220230259209
|
26/12/2023
|
Arjun singh
|
1706006059WL022650
|
Arjun singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24251220230259231
|
26/12/2023
|
Mangilal
|
1706006059WL022650
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24251220230259230
|
26/12/2023
|
Mangilal
|
1706006059WL022650
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24251220230259243
|
26/12/2023
|
Jagdesh
|
1706006059WL022650
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24251220230259242
|
26/12/2023
|
jagdish
|
1706006059WL022650
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663652924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24251220230259257
|
26/12/2023
|
Parmal
|
1706006059WL022650
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24251220230259256
|
26/12/2023
|
Parmal
|
1706006059WL022650
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663652924
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAGHOGARH
|
MP-06-006-081-001/16-B
(DURGPURA)
|
1706006081NRG24261220230259964
|
26/12/2023
|
neelam
|
1706006081WL022702
|
neelam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAGHOGARH
|
MP-06-006-081-002/162-A
(DURGPURA)
|
1706006081NRG24261220230259952
|
26/12/2023
|
Lokendra singh rajput
|
1706006081WL022700
|
Lokendra singh rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663652924
|
|
Lokendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490620
|
490620
|
|
|
|
|
|
|
|