|
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)
|
1706006000NRG24250320240370700
|
25/03/2024
|
Rahul
|
1706006WL031419
|
Rahul
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-052-001/256-D
(DONGAR MOTIPUR)
|
1706006000NRG24250320240370721
|
25/03/2024
|
Rajesh Sahariya
|
1706006WL031422
|
Rajesh Sahariya
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
19/04/2024
|
|
399748567
|
|
RajeshSahariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-029-001/245-A
(PARKANA)
|
1706006000NRG24250320240370570
|
25/03/2024
|
sonu
|
1706006WL031405
|
sonu
|
00078
|
CNRB0006164
|
2210
|
0
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-040-001/388
(PAREVA)
|
1706006040NRG24230320240368568
|
25/03/2024
|
ankesh dhakad
|
1706006040WL031247
|
ankesh dhakad
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
ankeshdhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-040-001/166-A
(PAREVA)
|
1706006040NRG24230320240368548
|
25/03/2024
|
vinod dhakad
|
1706006040WL031247
|
vinod dhakad
|
00089
|
CBIN0282156
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-004-003/57
(KHEJRAGURUJI)
|
1706006004NRG24250320240370221
|
25/03/2024
|
DINESH
|
1706006004WL031381
|
DINESH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-034-002/111
(DITALWADA)
|
1706006034NRG24240320240368801
|
25/03/2024
|
Jagdish
|
1706006034WL031274
|
Jagdish
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-034-002/18
(DITALWADA)
|
1706006034NRG24240320240368778
|
25/03/2024
|
SUSHILA BAI
|
1706006034WL031272
|
SUSHILA BAI
|
00168
|
ICIC0000538
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006000NRG24250320240370747
|
25/03/2024
|
Namasta bai
|
1706006WL031425
|
Namasta bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Namastabai
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-038-002/1
(LAXMANPURA)
|
1706006000NRG24250320240370582
|
25/03/2024
|
HATESINGH
|
1706006WL031408
|
HATESINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
HATESINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-038-002/12
(LAXMANPURA)
|
1706006038NRG24230320240367510
|
25/03/2024
|
MADHOSINGH
|
1706006038WL031144
|
MADHOSINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-062-001/56
(SIYAKHEDI)
|
1706006000NRG24250320240370542
|
25/03/2024
|
Gajraj singh
|
1706006WL031402
|
Gajraj singh
|
00168
|
ICIC0000538
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-062-001/60
(SIYAKHEDI)
|
1706006000NRG24250320240370544
|
25/03/2024
|
Seetaram
|
1706006WL031402
|
Seetaram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-062-003/11
(SIYAKHEDI)
|
1706006062NRG24230320240367676
|
25/03/2024
|
PAVAN
|
1706006062WL031174
|
PAVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/291
(DIROLI)
|
1706006000NRG24250320240370789
|
25/03/2024
|
RAMAKALABAI
|
1706006WL031430
|
RAMAKALABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAMAKALABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-077-001/10
(KITIKHEDI)
|
1706006000NRG24250320240370595
|
25/03/2024
|
MUKESH
|
1706006WL031413
|
MUKESH
|
00168
|
ICIC0000538
|
3094
|
0
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-077-004/21
(KITIKHEDI)
|
1706006000NRG24250320240370589
|
25/03/2024
|
SATTU
|
1706006WL031410
|
SATTU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
SATTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-081-001/16
(DURGPURA)
|
1706006000NRG24250320240370715
|
25/03/2024
|
VIKRAM
|
1706006WL031421
|
VIKRAM
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
20332
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-062-002/35-A
(SIYAKHEDI)
|
1706006062NRG24230320240367673
|
25/03/2024
|
Ladbai
|
1706006062WL031173
|
Ladbai
|
00168
|
ICIC0000760
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-077-004/7
(KITIKHEDI)
|
1706006000NRG24250320240370590
|
25/03/2024
|
SONU SEHARIYA
|
1706006WL031410
|
SONU SEHARIYA
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
SONUSEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-009-002/158
(SAKATPUR)
|
1706006009NRG24240320240368885
|
25/03/2024
|
Kamod singh
|
1706006009WL031284
|
Kamod singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kamodsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
22
|
RAGHOGARH
|
MP-06-006-029-001/191-B
(PARKANA)
|
1706006000NRG24250320240370568
|
25/03/2024
|
Kalyan
|
1706006WL031405
|
Kalyan
|
00354
|
PUNB0497300
|
2210
|
0
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-029-001/209-A
(PARKANA)
|
1706006000NRG24250320240370569
|
25/03/2024
|
umesh
|
1706006WL031405
|
umesh
|
00354
|
PUNB0497300
|
2210
|
0
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-029-001/294-A
(PARKANA)
|
1706006000NRG24250320240370572
|
25/03/2024
|
krishnabhan
|
1706006WL031405
|
krishnabhan
|
00354
|
PUNB0497300
|
2210
|
0
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-029-001/84-A
(PARKANA)
|
1706006000NRG24250320240370575
|
25/03/2024
|
PAVAN KUMAR
|
1706006WL031405
|
PAVAN KUMAR
|
00354
|
PUNB0497300
|
2210
|
0
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-030-003/25-B
(SAKONIYA)
|
1706006000NRG24250320240370545
|
25/03/2024
|
Mukesh Kumar Ahirwar
|
1706006WL031403
|
Mukesh Kumar Ahirwar
|
00354
|
PUNB0497300
|
3094
|
0
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-034-002/183
(DITALWADA)
|
1706006000NRG24250320240370744
|
25/03/2024
|
Rampati
|
1706006WL031424
|
Rampati
|
00354
|
PUNB0497300
|
3094
|
0
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-034-002/49
(DITALWADA)
|
1706006034NRG24240320240368785
|
25/03/2024
|
dulari
|
1706006034WL031272
|
dulari
|
00354
|
PUNB0497300
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
1326
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-035-001/44
(GOCHA AMALYA)
|
1706006000NRG24250320240370648
|
25/03/2024
|
jagrati
|
1706006WL031418
|
jagrati
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
jagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-010-002/1811
(KAKWASA)
|
1706006010NRG24240320240368906
|
25/03/2024
|
Bhaiyalal
|
1706006010WL031286
|
Bhaiyalal
|
00415
|
SBIN0008455
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-070-002/141
(BUDHNA)
|
1706006000NRG24250320240370798
|
25/03/2024
|
jagdish
|
1706006WL031431
|
jagdish
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748567
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-070-002/191
(BUDHNA)
|
1706006000NRG24250320240370801
|
25/03/2024
|
shobha bai
|
1706006WL031431
|
shobha bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-070-002/222
(BUDHNA)
|
1706006000NRG24250320240370807
|
25/03/2024
|
suman bai silaawat
|
1706006WL031431
|
suman bai silaawat
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
sumanbaisilaawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-070-002/240
(BUDHNA)
|
1706006000NRG24250320240370813
|
25/03/2024
|
shavam silawat
|
1706006WL031431
|
shavam silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
shavamsilawat
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-070-002/242
(BUDHNA)
|
1706006000NRG24250320240370814
|
25/03/2024
|
khaman singh silawat
|
1706006WL031431
|
khaman singh silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
khamansinghsilawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-070-002/243
(BUDHNA)
|
1706006000NRG24250320240370815
|
25/03/2024
|
kala bai silawat
|
1706006WL031431
|
kala bai silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
kalabaisilawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-070-002/244
(BUDHNA)
|
1706006000NRG24250320240370816
|
25/03/2024
|
vinod silawat
|
1706006WL031431
|
vinod silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
vinodsilawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-070-002/255
(BUDHNA)
|
1706006000NRG24250320240370817
|
25/03/2024
|
deepak silawat
|
1706006WL031431
|
deepak silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
deepaksilawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-070-002/32
(BUDHNA)
|
1706006000NRG24250320240370824
|
25/03/2024
|
Mamta
|
1706006WL031431
|
Mamta
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-070-002/67
(BUDHNA)
|
1706006000NRG24250320240370825
|
25/03/2024
|
madhu bai
|
1706006WL031431
|
madhu bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/131
(DIROLI)
|
1706006000NRG24250320240370750
|
25/03/2024
|
GOPI SAPERA
|
1706006WL031426
|
GOPI SAPERA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
GOPISAPERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/136
(DIROLI)
|
1706006000NRG24250320240370751
|
25/03/2024
|
Hamersingh
|
1706006WL031426
|
Hamersingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Hamersingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/194
(DIROLI)
|
1706006071NRG24230320240367853
|
25/03/2024
|
SUKHRAM AHIRWAR
|
1706006071WL031193
|
SUKHRAM AHIRWAR
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
SUKHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/290
(DIROLI)
|
1706006071NRG24230320240367854
|
25/03/2024
|
DURJAN SINGH MEENA
|
1706006071WL031193
|
DURJAN SINGH MEENA
|
00415
|
SBIN0009269
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-071-001/301
(DIROLI)
|
1706006000NRG24250320240370791
|
25/03/2024
|
LALARAM AHIRWAR
|
1706006WL031430
|
LALARAM AHIRWAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
LALARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-071-001/32
(DIROLI)
|
1706006000NRG24250320240370765
|
25/03/2024
|
RUGANATH BANJARA
|
1706006WL031426
|
RUGANATH BANJARA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
RUGANATHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-071-001/328
(DIROLI)
|
1706006000NRG24250320240370792
|
25/03/2024
|
Bhiyalal
|
1706006WL031430
|
Bhiyalal
|
00415
|
SBIN0009269
|
2652
|
0
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-077-001/23
(KITIKHEDI)
|
1706006000NRG24250320240370596
|
25/03/2024
|
Suresh
|
1706006WL031413
|
Suresh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-077-001/36
(KITIKHEDI)
|
1706006000NRG24250320240370609
|
25/03/2024
|
SANTOSH
|
1706006WL031415
|
SANTOSH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-077-001/41
(KITIKHEDI)
|
1706006000NRG24250320240370599
|
25/03/2024
|
BHURA MEENA
|
1706006WL031414
|
BHURA MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
BHURAMEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-077-001/71
(KITIKHEDI)
|
1706006000NRG24250320240370597
|
25/03/2024
|
CHANDAR BAI SAHARIYA
|
1706006WL031413
|
CHANDAR BAI SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
CHANDARBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-077-002/112
(KITIKHEDI)
|
1706006000NRG24250320240370600
|
25/03/2024
|
BHUJVAL SINGH MEENA
|
1706006WL031414
|
BHUJVAL SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
BHUJVALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-077-002/29
(KITIKHEDI)
|
1706006000NRG24250320240370615
|
25/03/2024
|
RAMPRASAD
|
1706006WL031416
|
RAMPRASAD
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-077-003/31
(KITIKHEDI)
|
1706006000NRG24250320240370614
|
25/03/2024
|
RAJU
|
1706006WL031415
|
RAJU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-077-003/5
(KITIKHEDI)
|
1706006000NRG24250320240370598
|
25/03/2024
|
GOKAL BAI AHIRWAR
|
1706006WL031413
|
GOKAL BAI AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
0
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-077-004/10
(KITIKHEDI)
|
1706006000NRG24250320240370604
|
25/03/2024
|
DASHRATH
|
1706006WL031414
|
DASHRATH
|
00415
|
SBIN0009269
|
3094
|
0
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-077-004/21
(KITIKHEDI)
|
1706006000NRG24250320240370605
|
25/03/2024
|
MAHENDRA
|
1706006WL031414
|
MAHENDRA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-077-004/49
(KITIKHEDI)
|
1706006000NRG24250320240370606
|
25/03/2024
|
RATAN SINGH SONDIYA
|
1706006WL031414
|
RATAN SINGH SONDIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
RATANSINGHSONDIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-077-004/71
(KITIKHEDI)
|
1706006000NRG24250320240370607
|
25/03/2024
|
JAYARAM
|
1706006WL031414
|
JAYARAM
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-081-001/101
(DURGPURA)
|
1706006000NRG24250320240370710
|
25/03/2024
|
gulabbai
|
1706006WL031421
|
gulabbai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-081-002/141-A
(DURGPURA)
|
1706006000NRG24250320240370673
|
25/03/2024
|
swatikunwar
|
1706006WL031419
|
swatikunwar
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
swatikunwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-081-002/155-A
(DURGPURA)
|
1706006000NRG24250320240370678
|
25/03/2024
|
malamsingh
|
1706006WL031419
|
malamsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
malamsingh
|
BANK OF INDIA(508505)
|
|
63
|
RAGHOGARH
|
MP-06-006-081-002/163-A
(DURGPURA)
|
1706006000NRG24250320240370680
|
25/03/2024
|
Lakhan
|
1706006WL031419
|
Lakhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-081-002/165-B
(DURGPURA)
|
1706006000NRG24250320240370683
|
25/03/2024
|
digvijay singh
|
1706006WL031419
|
digvijay singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
digvijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAGHOGARH
|
MP-06-006-081-002/165-B
(DURGPURA)
|
1706006000NRG24250320240370684
|
25/03/2024
|
Rani rajpoot
|
1706006WL031419
|
Rani rajpoot
|
00415
|
SBIN0009269
|
2873
|
0
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-081-002/166-A
(DURGPURA)
|
1706006000NRG24250320240370685
|
25/03/2024
|
Bejnat singh
|
1706006WL031419
|
Bejnat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Bejnatsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-081-002/240
(DURGPURA)
|
1706006000NRG24250320240370688
|
25/03/2024
|
krishnapal singh
|
1706006WL031419
|
krishnapal singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-081-002/242-A
(DURGPURA)
|
1706006000NRG24250320240370690
|
25/03/2024
|
shivrajsingh
|
1706006WL031419
|
shivrajsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
20/04/2024
|
|
399748567
|
|
shivrajsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RAGHOGARH
|
MP-06-006-081-002/281
(DURGPURA)
|
1706006000NRG24250320240370696
|
25/03/2024
|
Hajarilal basod
|
1706006WL031419
|
Hajarilal basod
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24250320240370699
|
25/03/2024
|
Ganshyam
|
1706006WL031419
|
Ganshyam
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
90389
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-034-002/183
(DITALWADA)
|
1706006034NRG24240320240368779
|
25/03/2024
|
Koshal
|
1706006034WL031272
|
Koshal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748567
|
Account closed
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-038-001/117-A
(LAXMANPURA)
|
1706006038NRG24230320240367515
|
25/03/2024
|
Deewan singh
|
1706006038WL031145
|
Deewan singh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-038-001/124-A
(LAXMANPURA)
|
1706006038NRG24230320240367516
|
25/03/2024
|
ranveer singh
|
1706006038WL031145
|
ranveer singh
|
00415
|
SBIN0009522
|
221
|
0
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-038-001/130
(LAXMANPURA)
|
1706006000NRG24250320240370581
|
25/03/2024
|
SURJEE BAI
|
1706006WL031407
|
SURJEE BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
SURJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-038-001/130
(LAXMANPURA)
|
1706006000NRG24250320240370580
|
25/03/2024
|
SURJEE BAI
|
1706006WL031407
|
SURJEE BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
SURJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-038-001/170
(LAXMANPURA)
|
1706006038NRG24230320240367517
|
25/03/2024
|
Shyambabu
|
1706006038WL031145
|
Shyambabu
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Shyambabu
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-038-002/12
(LAXMANPURA)
|
1706006038NRG24230320240367511
|
25/03/2024
|
RAMESH
|
1706006038WL031144
|
RAMESH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-038-002/20
(LAXMANPURA)
|
1706006000NRG24250320240370584
|
25/03/2024
|
kamal singh
|
1706006WL031408
|
kamal singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-038-002/20
(LAXMANPURA)
|
1706006000NRG24250320240370583
|
25/03/2024
|
kamal singh
|
1706006WL031408
|
kamal singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-038-002/29
(LAXMANPURA)
|
1706006000NRG24250320240370585
|
25/03/2024
|
narayan singh
|
1706006WL031408
|
narayan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-038-002/32
(LAXMANPURA)
|
1706006038NRG24230320240367512
|
25/03/2024
|
kelash bai
|
1706006038WL031144
|
kelash bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-038-002/33
(LAXMANPURA)
|
1706006000NRG24250320240370586
|
25/03/2024
|
JAGADISH
|
1706006WL031408
|
JAGADISH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-038-002/39
(LAXMANPURA)
|
1706006038NRG24230320240367513
|
25/03/2024
|
ratan
|
1706006038WL031144
|
ratan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-038-002/41
(LAXMANPURA)
|
1706006038NRG24230320240367514
|
25/03/2024
|
kelash
|
1706006038WL031144
|
kelash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-038-002/53
(LAXMANPURA)
|
1706006000NRG24250320240370587
|
25/03/2024
|
LALJIRAM
|
1706006WL031408
|
LALJIRAM
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-040-001/255
(PAREVA)
|
1706006040NRG24230320240368560
|
25/03/2024
|
Santosh
|
1706006040WL031247
|
Santosh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
87
|
RAGHOGARH
|
MP-06-006-040-001/257-B
(PAREVA)
|
1706006040NRG24230320240368563
|
25/03/2024
|
jagdish dhakad
|
1706006040WL031247
|
jagdish dhakad
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-040-001/257-B
(PAREVA)
|
1706006040NRG24230320240368562
|
25/03/2024
|
jagdish dhakad
|
1706006040WL031247
|
jagdish dhakad
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41327
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-009-002/562-A
(SAKATPUR)
|
1706006000NRG24250320240370551
|
25/03/2024
|
Toofan Singh
|
1706006WL031404
|
Toofan Singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
ToofanSingh
|
ICICI BANK LTD(508534)
|
|
90
|
RAGHOGARH
|
MP-06-006-009-002/562-A
(SAKATPUR)
|
1706006000NRG24250320240370552
|
25/03/2024
|
Toofan Singh
|
1706006WL031404
|
Toofan Singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
ToofanSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-035-001/36-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370644
|
25/03/2024
|
guuddi bai
|
1706006WL031418
|
guuddi bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
guuddibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-035-001/36-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370645
|
25/03/2024
|
nenakram
|
1706006WL031418
|
nenakram
|
00415
|
SBIN0015286
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24250320240370647
|
25/03/2024
|
nirdosh
|
1706006WL031418
|
nirdosh
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24250320240370646
|
25/03/2024
|
sanju
|
1706006WL031418
|
sanju
|
00415
|
SBIN0015286
|
442
|
0
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-035-001/44-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370649
|
25/03/2024
|
shimla
|
1706006WL031418
|
shimla
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-035-001/46
(GOCHA AMALYA)
|
1706006000NRG24250320240370650
|
25/03/2024
|
satish
|
1706006WL031418
|
satish
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-035-003/86
(GOCHA AMALYA)
|
1706006035NRG24250320240369868
|
25/03/2024
|
ramcharan
|
1706006035WL031362
|
ramcharan
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370656
|
25/03/2024
|
ankesh
|
1706006WL031418
|
ankesh
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370654
|
25/03/2024
|
guddulal
|
1706006WL031418
|
guddulal
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
guddulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-035-004/181-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370655
|
25/03/2024
|
ramkannya bai
|
1706006WL031418
|
ramkannya bai
|
00415
|
SBIN0015286
|
442
|
0
|
|
|
|
|
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-035-004/189
(GOCHA AMALYA)
|
1706006000NRG24250320240370659
|
25/03/2024
|
mukesh dhakad
|
1706006WL031418
|
mukesh dhakad
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-035-004/196
(GOCHA AMALYA)
|
1706006000NRG24250320240370660
|
25/03/2024
|
radha bai
|
1706006WL031418
|
radha bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006000NRG24250320240370661
|
25/03/2024
|
jagmohan dhakad
|
1706006WL031418
|
jagmohan dhakad
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
jagmohandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006000NRG24250320240370662
|
25/03/2024
|
pooja bai
|
1706006WL031418
|
pooja bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-035-004/198
(GOCHA AMALYA)
|
1706006000NRG24250320240370663
|
25/03/2024
|
neetesh dhakad
|
1706006WL031418
|
neetesh dhakad
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
neeteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-040-001/118
(PAREVA)
|
1706006040NRG24230320240368546
|
25/03/2024
|
gulabsingh dhakad
|
1706006040WL031247
|
gulabsingh dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
gulabsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-040-001/206
(PAREVA)
|
1706006040NRG24230320240368551
|
25/03/2024
|
santosh dhakad
|
1706006040WL031247
|
santosh dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
santoshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAGHOGARH
|
MP-06-006-040-001/206-A
(PAREVA)
|
1706006040NRG24230320240368552
|
25/03/2024
|
Rameshwar
|
1706006040WL031247
|
Rameshwar
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-040-001/221
(PAREVA)
|
1706006040NRG24230320240368553
|
25/03/2024
|
purushottam
|
1706006040WL031247
|
purushottam
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-040-001/234
(PAREVA)
|
1706006040NRG24230320240368554
|
25/03/2024
|
krishna gopal dhakad
|
1706006040WL031247
|
krishna gopal dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
krishnagopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-040-001/237
(PAREVA)
|
1706006040NRG24230320240368555
|
25/03/2024
|
rambabu dhakad
|
1706006040WL031247
|
rambabu dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
rambabudhakad
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-040-001/249
(PAREVA)
|
1706006040NRG24230320240368558
|
25/03/2024
|
jamnalal
|
1706006040WL031247
|
jamnalal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-040-001/249-A
(PAREVA)
|
1706006040NRG24230320240368559
|
25/03/2024
|
Urmilabai dhakad
|
1706006040WL031247
|
Urmilabai dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Urmilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-040-001/255-A
(PAREVA)
|
1706006040NRG24230320240368561
|
25/03/2024
|
Makhan singh
|
1706006040WL031247
|
Makhan singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-040-001/262
(PAREVA)
|
1706006040NRG24230320240368564
|
25/03/2024
|
sanjeev
|
1706006040WL031247
|
sanjeev
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
sanjeev
|
ICICI BANK LTD(508534)
|
|
116
|
RAGHOGARH
|
MP-06-006-040-001/375
(PAREVA)
|
1706006040NRG24230320240368565
|
25/03/2024
|
sumersingh
|
1706006040WL031247
|
sumersingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-040-001/381
(PAREVA)
|
1706006040NRG24230320240368566
|
25/03/2024
|
gajrajsingh
|
1706006040WL031247
|
gajrajsingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
|
118
|
RAGHOGARH
|
MP-06-006-040-001/391
(PAREVA)
|
1706006040NRG24230320240368569
|
25/03/2024
|
mardan singh dhakad
|
1706006040WL031247
|
mardan singh dhakad
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
mardansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-040-001/78
(PAREVA)
|
1706006040NRG24230320240368571
|
25/03/2024
|
shrilal
|
1706006040WL031247
|
shrilal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-040-001/95
(PAREVA)
|
1706006040NRG24230320240368573
|
25/03/2024
|
vidhya bai
|
1706006040WL031247
|
vidhya bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-049-002/276
(JHARPAI)
|
1706006000NRG24250320240370826
|
25/03/2024
|
Kampu bai
|
1706006WL031432
|
Kampu bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kampubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-049-002/57
(JHARPAI)
|
1706006000NRG24250320240370829
|
25/03/2024
|
BHURIBAI
|
1706006WL031432
|
BHURIBAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-049-002/57
(JHARPAI)
|
1706006000NRG24250320240370828
|
25/03/2024
|
dhurelal
|
1706006WL031432
|
dhurelal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
dhurelal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-049-002/58
(JHARPAI)
|
1706006000NRG24250320240370831
|
25/03/2024
|
sampat bai
|
1706006WL031432
|
sampat bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-049-002/66-A
(JHARPAI)
|
1706006000NRG24250320240370833
|
25/03/2024
|
bhagwan singh
|
1706006WL031432
|
bhagwan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-049-002/84
(JHARPAI)
|
1706006000NRG24250320240370838
|
25/03/2024
|
dhspubai
|
1706006WL031432
|
dhspubai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
dhspubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
52156
|
|
|
|
|
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-010-002/1714
(KAKWASA)
|
1706006010NRG24240320240368905
|
25/03/2024
|
Banti
|
1706006010WL031286
|
Banti
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-010-002/222-B
(KAKWASA)
|
1706006010NRG24240320240368910
|
25/03/2024
|
ravendra singh
|
1706006010WL031286
|
ravendra singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-020-003/92-A
(BHAINSANA)
|
1706006020NRG24230320240367561
|
25/03/2024
|
chanda bai
|
1706006020WL031150
|
chanda bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-029-001/264
(PARKANA)
|
1706006000NRG24250320240370571
|
25/03/2024
|
banti
|
1706006WL031405
|
banti
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-029-001/274-A
(PARKANA)
|
1706006029NRG24230320240367557
|
25/03/2024
|
kamlesh
|
1706006029WL031148
|
kamlesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-029-001/294-B
(PARKANA)
|
1706006000NRG24250320240370573
|
25/03/2024
|
mahesh
|
1706006WL031405
|
mahesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-029-001/57
(PARKANA)
|
1706006000NRG24250320240370574
|
25/03/2024
|
Premnarayan
|
1706006WL031405
|
Premnarayan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-029-001/99-A
(PARKANA)
|
1706006000NRG24250320240370576
|
25/03/2024
|
ramesh
|
1706006WL031405
|
ramesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-034-002/1
(DITALWADA)
|
1706006034NRG24240320240368777
|
25/03/2024
|
Kamlesh
|
1706006034WL031272
|
Kamlesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-034-002/108
(DITALWADA)
|
1706006034NRG24240320240368800
|
25/03/2024
|
Pappu
|
1706006034WL031274
|
Pappu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Pappu
|
ICICI BANK LTD(508534)
|
|
137
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006034NRG24240320240368802
|
25/03/2024
|
savita
|
1706006034WL031274
|
savita
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-034-002/21
(DITALWADA)
|
1706006034NRG24240320240368780
|
25/03/2024
|
Ramcharan
|
1706006034WL031272
|
Ramcharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-034-002/49
(DITALWADA)
|
1706006034NRG24240320240368784
|
25/03/2024
|
lakhan
|
1706006034WL031272
|
lakhan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-092-005/137
(BANDERGAH)
|
1706006092NRG24230320240367555
|
25/03/2024
|
KOMAL AHIRWAR
|
1706006092WL031147
|
KOMAL AHIRWAR
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
KOMALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-092-005/95
(BANDERGAH)
|
1706006092NRG24230320240367556
|
25/03/2024
|
Hokam Singh
|
1706006092WL031147
|
Hokam Singh
|
00415
|
SBIN0030085
|
221
|
0
|
|
|
|
|
|
|
|
|
142
|
RAGHOGARH
|
MP-06-006-097-001/173
(SUNDERKHEDI)
|
1706006097NRG24240320240368899
|
25/03/2024
|
laxmi
|
1706006097WL031285
|
laxmi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-097-001/173
(SUNDERKHEDI)
|
1706006097NRG24240320240368900
|
25/03/2024
|
Laxmi bai
|
1706006097WL031285
|
Laxmi bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-097-001/27
(SUNDERKHEDI)
|
1706006097NRG24240320240368903
|
25/03/2024
|
Bhagwat Singh Dhakad
|
1706006097WL031285
|
Bhagwat Singh Dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
BhagwatSinghDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
145
|
RAGHOGARH
|
MP-06-006-097-001/27
(SUNDERKHEDI)
|
1706006097NRG24240320240368901
|
25/03/2024
|
RAM DAYAL kIRAR
|
1706006097WL031285
|
RAM DAYAL kIRAR
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAMDAYALkIRAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-097-001/27
(SUNDERKHEDI)
|
1706006097NRG24240320240368902
|
25/03/2024
|
Ramdyal
|
1706006097WL031285
|
Ramdyal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ramdyal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37570
|
|
|
|
|
|
|
|
|
147
|
RAGHOGARH
|
MP-06-006-034-002/212-A
(DITALWADA)
|
1706006034NRG24240320240368781
|
25/03/2024
|
anita
|
1706006034WL031272
|
anita
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-049-002/57-A
(JHARPAI)
|
1706006000NRG24250320240370830
|
25/03/2024
|
MANGILAL BHIL
|
1706006WL031432
|
MANGILAL BHIL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
MANGILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-049-002/66
(JHARPAI)
|
1706006000NRG24250320240370832
|
25/03/2024
|
Gyarsiram
|
1706006WL031432
|
Gyarsiram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
Gyarsiram
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-049-002/7-A
(JHARPAI)
|
1706006000NRG24250320240370835
|
25/03/2024
|
ramesh
|
1706006WL031432
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-049-002/7-A
(JHARPAI)
|
1706006000NRG24250320240370836
|
25/03/2024
|
ramesh chand sen
|
1706006WL031432
|
ramesh chand sen
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
rameshchandsen
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RAGHOGARH
|
MP-06-006-049-002/84
(JHARPAI)
|
1706006000NRG24250320240370837
|
25/03/2024
|
saurabh singh
|
1706006WL031432
|
saurabh singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
RAGHOGARH
|
MP-06-006-049-002/88
(JHARPAI)
|
1706006000NRG24250320240370839
|
25/03/2024
|
doulat singh
|
1706006WL031432
|
doulat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
doulatsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-049-002/92
(JHARPAI)
|
1706006000NRG24250320240370840
|
25/03/2024
|
chen singh bhil
|
1706006WL031432
|
chen singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
chensinghbhil
|
ICICI BANK LTD(508534)
|
|
155
|
RAGHOGARH
|
MP-06-006-062-001/18
(SIYAKHEDI)
|
1706006062NRG24230320240367674
|
25/03/2024
|
Chandan
|
1706006062WL031174
|
Chandan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-062-001/201
(SIYAKHEDI)
|
1706006062NRG24230320240367677
|
25/03/2024
|
Suresh Sehariya
|
1706006062WL031175
|
Suresh Sehariya
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
SureshSehariya
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-062-001/47
(SIYAKHEDI)
|
1706006000NRG24250320240370538
|
25/03/2024
|
Naran singh
|
1706006WL031402
|
Naran singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-062-001/48
(SIYAKHEDI)
|
1706006000NRG24250320240370539
|
25/03/2024
|
Mangilal
|
1706006WL031402
|
Mangilal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-062-001/48
(SIYAKHEDI)
|
1706006000NRG24250320240370540
|
25/03/2024
|
Mangilal
|
1706006WL031402
|
Mangilal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-062-001/48-A
(SIYAKHEDI)
|
1706006000NRG24250320240370541
|
25/03/2024
|
Seetaram
|
1706006WL031402
|
Seetaram
|
00415
|
SBIN0030111
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
RAGHOGARH
|
MP-06-006-062-001/56
(SIYAKHEDI)
|
1706006000NRG24250320240370543
|
25/03/2024
|
Vishal
|
1706006WL031402
|
Vishal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-062-001/96
(SIYAKHEDI)
|
1706006062NRG24230320240367678
|
25/03/2024
|
Bablu Sahariya
|
1706006062WL031175
|
Bablu Sahariya
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
BabluSahariya
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-062-002/54-B
(SIYAKHEDI)
|
1706006000NRG24250320240370530
|
25/03/2024
|
Guddu
|
1706006WL031401
|
Guddu
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-062-002/60-A
(SIYAKHEDI)
|
1706006000NRG24250320240370531
|
25/03/2024
|
Laakhan foolasinh
|
1706006WL031401
|
Laakhan foolasinh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Laakhanfoolasinh
|
HDFC BANK LTD(607152)
|
|
165
|
RAGHOGARH
|
MP-06-006-062-002/74
(SIYAKHEDI)
|
1706006000NRG24250320240370532
|
25/03/2024
|
Kallu
|
1706006WL031401
|
Kallu
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-062-002/76
(SIYAKHEDI)
|
1706006000NRG24250320240370533
|
25/03/2024
|
Babu
|
1706006WL031401
|
Babu
|
00415
|
SBIN0030111
|
221
|
0
|
|
|
|
|
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-062-002/77
(SIYAKHEDI)
|
1706006000NRG24250320240370535
|
25/03/2024
|
Dev bai
|
1706006WL031401
|
Dev bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-062-002/77
(SIYAKHEDI)
|
1706006000NRG24250320240370534
|
25/03/2024
|
Raghunath
|
1706006WL031401
|
Raghunath
|
00415
|
SBIN0030111
|
221
|
0
|
|
|
|
|
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-062-002/9
(SIYAKHEDI)
|
1706006000NRG24250320240370536
|
25/03/2024
|
pooranlal
|
1706006WL031401
|
pooranlal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-062-002/9
(SIYAKHEDI)
|
1706006000NRG24250320240370537
|
25/03/2024
|
Susila
|
1706006WL031401
|
Susila
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-062-003/11-A
(SIYAKHEDI)
|
1706006062NRG24230320240367679
|
25/03/2024
|
Jagmohan banveer
|
1706006062WL031175
|
Jagmohan banveer
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Jagmohanbanveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAGHOGARH
|
MP-06-006-063-001/38-A
(KAJALIYA)
|
1706006000NRG24250320240370616
|
25/03/2024
|
rajendr
|
1706006WL031417
|
rajendr
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
rajendr
|
ICICI BANK LTD(508534)
|
|
173
|
RAGHOGARH
|
MP-06-006-063-001/50-A
(KAJALIYA)
|
1706006000NRG24250320240370617
|
25/03/2024
|
gopal
|
1706006WL031417
|
gopal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-063-001/97-A
(KAJALIYA)
|
1706006000NRG24250320240370620
|
25/03/2024
|
hriom
|
1706006WL031417
|
hriom
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
hriom
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-063-001/97-A
(KAJALIYA)
|
1706006000NRG24250320240370619
|
25/03/2024
|
hriom
|
1706006WL031417
|
hriom
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
hriom
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-063-002/12
(KAJALIYA)
|
1706006000NRG24250320240370621
|
25/03/2024
|
chintoo
|
1706006WL031417
|
chintoo
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
chintoo
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-063-002/14
(KAJALIYA)
|
1706006000NRG24250320240370622
|
25/03/2024
|
raghunath
|
1706006WL031417
|
raghunath
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-063-002/15
(KAJALIYA)
|
1706006000NRG24250320240370623
|
25/03/2024
|
babulal
|
1706006WL031417
|
babulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-063-002/15
(KAJALIYA)
|
1706006000NRG24250320240370624
|
25/03/2024
|
rekha
|
1706006WL031417
|
rekha
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-063-002/15-A
(KAJALIYA)
|
1706006000NRG24250320240370625
|
25/03/2024
|
jay singh
|
1706006WL031417
|
jay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-063-002/16
(KAJALIYA)
|
1706006000NRG24250320240370626
|
25/03/2024
|
pooja
|
1706006WL031417
|
pooja
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-063-002/16-A
(KAJALIYA)
|
1706006000NRG24250320240370628
|
25/03/2024
|
guddi bai
|
1706006WL031417
|
guddi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-063-002/16-A
(KAJALIYA)
|
1706006000NRG24250320240370627
|
25/03/2024
|
ramsrup
|
1706006WL031417
|
ramsrup
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
ramsrup
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-063-002/16-B
(KAJALIYA)
|
1706006000NRG24250320240370629
|
25/03/2024
|
birjesh
|
1706006WL031417
|
birjesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-063-002/16-B
(KAJALIYA)
|
1706006000NRG24250320240370630
|
25/03/2024
|
sunita
|
1706006WL031417
|
sunita
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-063-002/2
(KAJALIYA)
|
1706006000NRG24250320240370631
|
25/03/2024
|
manoj
|
1706006WL031417
|
manoj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-063-002/22-A
(KAJALIYA)
|
1706006000NRG24250320240370632
|
25/03/2024
|
sonu
|
1706006WL031417
|
sonu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-063-002/29
(KAJALIYA)
|
1706006000NRG24250320240370633
|
25/03/2024
|
pukhraj
|
1706006WL031417
|
pukhraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-063-002/3-A
(KAJALIYA)
|
1706006000NRG24250320240370635
|
25/03/2024
|
prdhuman
|
1706006WL031417
|
prdhuman
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
prdhuman
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-063-002/3-A
(KAJALIYA)
|
1706006000NRG24250320240370634
|
25/03/2024
|
Sumer
|
1706006WL031417
|
Sumer
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-063-002/3-B
(KAJALIYA)
|
1706006000NRG24250320240370636
|
25/03/2024
|
suraj singh
|
1706006WL031417
|
suraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-063-002/31
(KAJALIYA)
|
1706006000NRG24250320240370637
|
25/03/2024
|
bablu
|
1706006WL031417
|
bablu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
bablu
|
CANARA BANK(508532)
|
|
193
|
RAGHOGARH
|
MP-06-006-063-002/8
(KAJALIYA)
|
1706006000NRG24250320240370638
|
25/03/2024
|
badrilal
|
1706006WL031417
|
badrilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-063-003/87
(KAJALIYA)
|
1706006000NRG24250320240370640
|
25/03/2024
|
jagmohan
|
1706006WL031417
|
jagmohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-063-003/88
(KAJALIYA)
|
1706006000NRG24250320240370641
|
25/03/2024
|
digpal
|
1706006WL031417
|
digpal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
digpal
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-063-003/91-A
(KAJALIYA)
|
1706006000NRG24250320240370642
|
25/03/2024
|
kesri singh
|
1706006WL031417
|
kesri singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
kesrisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-070-002/148-A
(BUDHNA)
|
1706006000NRG24250320240370799
|
25/03/2024
|
MOTILAL
|
1706006WL031431
|
MOTILAL
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399748567
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-070-002/193-A
(BUDHNA)
|
1706006000NRG24250320240370802
|
25/03/2024
|
sarju
|
1706006WL031431
|
sarju
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-070-002/205
(BUDHNA)
|
1706006000NRG24250320240370803
|
25/03/2024
|
vanvarilal
|
1706006WL031431
|
vanvarilal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
vanvarilal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-070-002/208
(BUDHNA)
|
1706006000NRG24250320240370804
|
25/03/2024
|
bharulal
|
1706006WL031431
|
bharulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
bharulal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-070-002/221-B
(BUDHNA)
|
1706006000NRG24250320240370806
|
25/03/2024
|
vishnu tamar
|
1706006WL031431
|
vishnu tamar
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
vishnutamar
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-070-002/232
(BUDHNA)
|
1706006000NRG24250320240370812
|
25/03/2024
|
manisha bai
|
1706006WL031431
|
manisha bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-070-002/256
(BUDHNA)
|
1706006000NRG24250320240370818
|
25/03/2024
|
ajay singh
|
1706006WL031431
|
ajay singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-070-002/26
(BUDHNA)
|
1706006000NRG24250320240370819
|
25/03/2024
|
pem asingh
|
1706006WL031431
|
pem asingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
pemasingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-070-002/300
(BUDHNA)
|
1706006000NRG24250320240370823
|
25/03/2024
|
sagar singh bhil
|
1706006WL031431
|
sagar singh bhil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
sagarsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-071-001/111
(DIROLI)
|
1706006000NRG24250320240370784
|
25/03/2024
|
Hajari
|
1706006WL031430
|
Hajari
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-071-001/130
(DIROLI)
|
1706006000NRG24250320240370749
|
25/03/2024
|
Madan
|
1706006WL031426
|
Madan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-071-001/154-A
(DIROLI)
|
1706006000NRG24250320240370753
|
25/03/2024
|
gita bai banjara
|
1706006WL031426
|
gita bai banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
gitabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-071-001/188
(DIROLI)
|
1706006071NRG24230320240367852
|
25/03/2024
|
Harnnath
|
1706006071WL031193
|
Harnnath
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Harnnath
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-071-001/195
(DIROLI)
|
1706006000NRG24250320240370754
|
25/03/2024
|
Ramchran
|
1706006WL031426
|
Ramchran
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ramchran
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
211
|
RAGHOGARH
|
MP-06-006-071-001/21
(DIROLI)
|
1706006000NRG24250320240370757
|
25/03/2024
|
Udam singh
|
1706006WL031426
|
Udam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-071-001/21
(DIROLI)
|
1706006000NRG24250320240370756
|
25/03/2024
|
Udam singh
|
1706006WL031426
|
Udam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006000NRG24250320240370788
|
25/03/2024
|
Parwat singh
|
1706006WL031430
|
Parwat singh
|
00415
|
SBIN0030111
|
2652
|
0
|
|
|
|
|
|
|
|
|
214
|
RAGHOGARH
|
MP-06-006-071-001/288
(DIROLI)
|
1706006000NRG24250320240370759
|
25/03/2024
|
Santosh
|
1706006WL031426
|
Santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-071-001/293
(DIROLI)
|
1706006000NRG24250320240370760
|
25/03/2024
|
Harinarayan
|
1706006WL031426
|
Harinarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
RAGHOGARH
|
MP-06-006-071-001/293
(DIROLI)
|
1706006000NRG24250320240370790
|
25/03/2024
|
Harinarayan
|
1706006WL031430
|
Harinarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
Harinarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAGHOGARH
|
MP-06-006-077-001/24
(KITIKHEDI)
|
1706006000NRG24250320240370608
|
25/03/2024
|
Hamraj singh
|
1706006WL031415
|
Hamraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
Hamrajsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-077-001/39
(KITIKHEDI)
|
1706006000NRG24250320240370591
|
25/03/2024
|
MANOJ GURJAR
|
1706006WL031411
|
MANOJ GURJAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
MANOJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-077-002/39
(KITIKHEDI)
|
1706006000NRG24250320240370610
|
25/03/2024
|
Mardan singh
|
1706006WL031415
|
Mardan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-077-002/68
(KITIKHEDI)
|
1706006000NRG24250320240370592
|
25/03/2024
|
MANOHAR SHARMA
|
1706006WL031411
|
MANOHAR SHARMA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
MANOHARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-077-002/79
(KITIKHEDI)
|
1706006000NRG24250320240370601
|
25/03/2024
|
RAVISANKAR MEENA
|
1706006WL031414
|
RAVISANKAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
RAGHOGARH
|
MP-06-006-077-003/170
(KITIKHEDI)
|
1706006000NRG24250320240370594
|
25/03/2024
|
LAKHAN SINGH AHIRWAR
|
1706006WL031412
|
LAKHAN SINGH AHIRWAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
LAKHANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-077-003/28
(KITIKHEDI)
|
1706006000NRG24250320240370613
|
25/03/2024
|
AMAR SINGH MEENA
|
1706006WL031415
|
AMAR SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
0
|
|
|
|
|
|
|
|
|
224
|
RAGHOGARH
|
MP-06-006-081-001/103
(DURGPURA)
|
1706006000NRG24250320240370712
|
25/03/2024
|
Nanji ram
|
1706006WL031421
|
Nanji ram
|
00415
|
SBIN0030111
|
2431
|
0
|
|
|
|
|
|
|
|
|
225
|
RAGHOGARH
|
MP-06-006-081-001/103
(DURGPURA)
|
1706006000NRG24250320240370711
|
25/03/2024
|
Nanji ram
|
1706006WL031421
|
Nanji ram
|
00415
|
SBIN0030111
|
2431
|
0
|
|
|
|
|
|
|
|
|
226
|
RAGHOGARH
|
MP-06-006-081-001/148
(DURGPURA)
|
1706006000NRG24250320240370713
|
25/03/2024
|
Danna
|
1706006WL031421
|
Danna
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
Danna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAGHOGARH
|
MP-06-006-081-001/158
(DURGPURA)
|
1706006000NRG24250320240370714
|
25/03/2024
|
KAMALESH
|
1706006WL031421
|
KAMALESH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-081-001/53-A
(DURGPURA)
|
1706006000NRG24250320240370716
|
25/03/2024
|
Gulab
|
1706006WL031421
|
Gulab
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-081-001/58-A
(DURGPURA)
|
1706006000NRG24250320240370718
|
25/03/2024
|
Dhannalal
|
1706006WL031421
|
Dhannalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-081-001/66-A
(DURGPURA)
|
1706006000NRG24250320240370720
|
25/03/2024
|
Chandan
|
1706006WL031421
|
Chandan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-081-001/66-A
(DURGPURA)
|
1706006000NRG24250320240370719
|
25/03/2024
|
Chandan
|
1706006WL031421
|
Chandan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-081-002/100
(DURGPURA)
|
1706006000NRG24250320240370666
|
25/03/2024
|
Balveer singh
|
1706006WL031419
|
Balveer singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Balveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-081-002/101
(DURGPURA)
|
1706006000NRG24250320240370667
|
25/03/2024
|
Hari singh
|
1706006WL031419
|
Hari singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24250320240370669
|
25/03/2024
|
Jamnalal
|
1706006WL031419
|
Jamnalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
235
|
RAGHOGARH
|
MP-06-006-081-002/105
(DURGPURA)
|
1706006000NRG24250320240370670
|
25/03/2024
|
Ajad singh
|
1706006WL031419
|
Ajad singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24250320240370671
|
25/03/2024
|
Hajarilal
|
1706006WL031419
|
Hajarilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24250320240370672
|
25/03/2024
|
Dhanveer singh
|
1706006WL031419
|
Dhanveer singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-081-002/141-B
(DURGPURA)
|
1706006000NRG24250320240370674
|
25/03/2024
|
natthusingh
|
1706006WL031419
|
natthusingh
|
00415
|
SBIN0030111
|
2873
|
0
|
|
|
|
|
|
|
|
|
239
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24250320240370676
|
25/03/2024
|
Antar singh
|
1706006WL031419
|
Antar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-081-002/148-B
(DURGPURA)
|
1706006000NRG24250320240370677
|
25/03/2024
|
Chandraprakash
|
1706006WL031419
|
Chandraprakash
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-081-002/156-B
(DURGPURA)
|
1706006000NRG24250320240370679
|
25/03/2024
|
Balveer singh
|
1706006WL031419
|
Balveer singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-081-002/185
(DURGPURA)
|
1706006000NRG24250320240370686
|
25/03/2024
|
Rod ji
|
1706006WL031419
|
Rod ji
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-081-002/233-B
(DURGPURA)
|
1706006000NRG24250320240370687
|
25/03/2024
|
rakesh
|
1706006WL031419
|
rakesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-081-002/241-B
(DURGPURA)
|
1706006000NRG24250320240370689
|
25/03/2024
|
deependra
|
1706006WL031419
|
deependra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-081-002/86
(DURGPURA)
|
1706006000NRG24250320240370702
|
25/03/2024
|
Kalyan singh
|
1706006WL031419
|
Kalyan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24250320240370703
|
25/03/2024
|
Gajanand
|
1706006WL031419
|
Gajanand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-081-002/88
(DURGPURA)
|
1706006000NRG24250320240370704
|
25/03/2024
|
Dayaram
|
1706006WL031419
|
Dayaram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238901
|
223431
|
|
|
|
|
|
|
|
|
248
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24250320240370217
|
25/03/2024
|
Jalm omrav
|
1706006004WL031381
|
Jalm omrav
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24250320240370219
|
25/03/2024
|
jasrat
|
1706006004WL031381
|
jasrat
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
jasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24250320240370220
|
25/03/2024
|
subash
|
1706006004WL031381
|
subash
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-009-002/100
(SAKATPUR)
|
1706006009NRG24240320240368867
|
25/03/2024
|
Rajendra
|
1706006009WL031284
|
Rajendra
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-009-002/100
(SAKATPUR)
|
1706006009NRG24240320240368866
|
25/03/2024
|
Rajendra
|
1706006009WL031284
|
Rajendra
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-009-002/101
(SAKATPUR)
|
1706006009NRG24240320240368869
|
25/03/2024
|
Kewal
|
1706006009WL031284
|
Kewal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kewal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAGHOGARH
|
MP-06-006-009-002/101-A
(SAKATPUR)
|
1706006009NRG24240320240368871
|
25/03/2024
|
Chitarlal
|
1706006009WL031284
|
Chitarlal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Chitarlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-009-002/101-A
(SAKATPUR)
|
1706006009NRG24240320240368870
|
25/03/2024
|
Chitarlal
|
1706006009WL031284
|
Chitarlal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Chitarlal
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-009-002/114
(SAKATPUR)
|
1706006009NRG24240320240368875
|
25/03/2024
|
Phul singh
|
1706006009WL031284
|
Phul singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Phulsingh
|
HDFC BANK LTD(607152)
|
|
257
|
RAGHOGARH
|
MP-06-006-009-002/114
(SAKATPUR)
|
1706006009NRG24240320240368874
|
25/03/2024
|
Phul singh
|
1706006009WL031284
|
Phul singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-009-002/195
(SAKATPUR)
|
1706006009NRG24240320240368888
|
25/03/2024
|
Puran
|
1706006009WL031284
|
Puran
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-009-002/38
(SAKATPUR)
|
1706006009NRG24240320240368896
|
25/03/2024
|
Rajendra
|
1706006009WL031284
|
Rajendra
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-009-002/38
(SAKATPUR)
|
1706006009NRG24240320240368895
|
25/03/2024
|
Rajendra
|
1706006009WL031284
|
Rajendra
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-009-002/44
(SAKATPUR)
|
1706006000NRG24250320240370550
|
25/03/2024
|
Herkishan
|
1706006WL031404
|
Herkishan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Herkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAGHOGARH
|
MP-06-006-009-002/53-A
(SAKATPUR)
|
1706006009NRG24240320240368897
|
25/03/2024
|
Nandkishor
|
1706006009WL031284
|
Nandkishor
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-009-002/571-B
(SAKATPUR)
|
1706006000NRG24250320240370559
|
25/03/2024
|
Lalita
|
1706006WL031404
|
Lalita
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-009-002/571-B
(SAKATPUR)
|
1706006000NRG24250320240370560
|
25/03/2024
|
Lalita
|
1706006WL031404
|
Lalita
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-009-002/89-B
(SAKATPUR)
|
1706006000NRG24250320240370564
|
25/03/2024
|
HARI SINGH AIRWAR
|
1706006WL031404
|
HARI SINGH AIRWAR
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
HARISINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-009-003/8
(SAKATPUR)
|
1706006000NRG24250320240370566
|
25/03/2024
|
Brajmohan
|
1706006WL031404
|
Brajmohan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-009-003/8
(SAKATPUR)
|
1706006000NRG24250320240370567
|
25/03/2024
|
Brajmohan
|
1706006WL031404
|
Brajmohan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-010-002/1714
(KAKWASA)
|
1706006010NRG24240320240368904
|
25/03/2024
|
gotu
|
1706006010WL031286
|
gotu
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
gotu
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-010-002/182
(KAKWASA)
|
1706006010NRG24240320240368907
|
25/03/2024
|
Ramkishan
|
1706006010WL031286
|
Ramkishan
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
270
|
RAGHOGARH
|
MP-06-006-009-002/101
(SAKATPUR)
|
1706006009NRG24240320240368868
|
25/03/2024
|
Kewal
|
1706006009WL031284
|
Kewal
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-009-002/103-A
(SAKATPUR)
|
1706006009NRG24240320240368872
|
25/03/2024
|
Deepak
|
1706006009WL031284
|
Deepak
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAGHOGARH
|
MP-06-006-009-002/116-B
(SAKATPUR)
|
1706006009NRG24240320240368877
|
25/03/2024
|
Shivcharan
|
1706006009WL031284
|
Shivcharan
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-009-002/116-B
(SAKATPUR)
|
1706006009NRG24240320240368876
|
25/03/2024
|
Shivcharan
|
1706006009WL031284
|
Shivcharan
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-009-002/116-D
(SAKATPUR)
|
1706006009NRG24240320240368878
|
25/03/2024
|
sonu
|
1706006009WL031284
|
sonu
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-009-002/131-A
(SAKATPUR)
|
1706006009NRG24240320240368879
|
25/03/2024
|
Rambabu
|
1706006009WL031284
|
Rambabu
|
00415
|
SBIN0030282
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
RAGHOGARH
|
MP-06-006-009-002/131-B
(SAKATPUR)
|
1706006009NRG24240320240368881
|
25/03/2024
|
bankesh
|
1706006009WL031284
|
bankesh
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
bankesh
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-009-002/131-B
(SAKATPUR)
|
1706006009NRG24240320240368880
|
25/03/2024
|
bankesh
|
1706006009WL031284
|
bankesh
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
bankesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-009-002/144-A
(SAKATPUR)
|
1706006009NRG24240320240368884
|
25/03/2024
|
Harisingh dhakad
|
1706006009WL031284
|
Harisingh dhakad
|
00415
|
SBIN0030282
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
RAGHOGARH
|
MP-06-006-009-002/18-A
(SAKATPUR)
|
1706006009NRG24240320240368886
|
25/03/2024
|
jagdish dhakad
|
1706006009WL031284
|
jagdish dhakad
|
00415
|
SBIN0030282
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
RAGHOGARH
|
MP-06-006-009-002/18-B
(SAKATPUR)
|
1706006009NRG24240320240368887
|
25/03/2024
|
kedar singh dhakad
|
1706006009WL031284
|
kedar singh dhakad
|
00415
|
SBIN0030282
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
RAGHOGARH
|
MP-06-006-009-002/203
(SAKATPUR)
|
1706006009NRG24240320240368890
|
25/03/2024
|
GANGARAM METAR
|
1706006009WL031284
|
GANGARAM METAR
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
GANGARAMMETAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-009-002/29-A
(SAKATPUR)
|
1706006009NRG24240320240368892
|
25/03/2024
|
KALURAM
|
1706006009WL031284
|
KALURAM
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-009-002/37-A
(SAKATPUR)
|
1706006000NRG24250320240370546
|
25/03/2024
|
Rameshwar
|
1706006WL031404
|
Rameshwar
|
00415
|
SBIN0030282
|
2873
|
0
|
|
|
|
|
|
|
|
|
284
|
RAGHOGARH
|
MP-06-006-009-002/37-A
(SAKATPUR)
|
1706006000NRG24250320240370547
|
25/03/2024
|
Rameshwar
|
1706006WL031404
|
Rameshwar
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-009-002/4-A
(SAKATPUR)
|
1706006000NRG24250320240370548
|
25/03/2024
|
Banti
|
1706006WL031404
|
Banti
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-009-002/4-A
(SAKATPUR)
|
1706006000NRG24250320240370549
|
25/03/2024
|
Mano bai
|
1706006WL031404
|
Mano bai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Manobai
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-009-002/563-A
(SAKATPUR)
|
1706006000NRG24250320240370553
|
25/03/2024
|
Gajraj Singh
|
1706006WL031404
|
Gajraj Singh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-009-002/563-A
(SAKATPUR)
|
1706006000NRG24250320240370554
|
25/03/2024
|
Gajraj Singh
|
1706006WL031404
|
Gajraj Singh
|
00415
|
SBIN0030282
|
2873
|
0
|
|
|
|
|
|
|
|
|
289
|
RAGHOGARH
|
MP-06-006-009-002/563-B
(SAKATPUR)
|
1706006000NRG24250320240370555
|
25/03/2024
|
Sajan bai
|
1706006WL031404
|
Sajan bai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-009-002/563-B
(SAKATPUR)
|
1706006000NRG24250320240370556
|
25/03/2024
|
Sajan bai
|
1706006WL031404
|
Sajan bai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-009-002/571-A
(SAKATPUR)
|
1706006000NRG24250320240370557
|
25/03/2024
|
rama bai
|
1706006WL031404
|
rama bai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAGHOGARH
|
MP-06-006-009-002/571-A
(SAKATPUR)
|
1706006000NRG24250320240370558
|
25/03/2024
|
rama bai
|
1706006WL031404
|
rama bai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-009-002/74-A
(SAKATPUR)
|
1706006000NRG24250320240370561
|
25/03/2024
|
radhekishan sharma
|
1706006WL031404
|
radhekishan sharma
|
00415
|
SBIN0030282
|
2873
|
0
|
|
|
|
|
|
|
|
|
294
|
RAGHOGARH
|
MP-06-006-009-002/74-B
(SAKATPUR)
|
1706006000NRG24250320240370562
|
25/03/2024
|
heeralal sharma
|
1706006WL031404
|
heeralal sharma
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
heeralalsharma
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-009-002/74-B
(SAKATPUR)
|
1706006000NRG24250320240370563
|
25/03/2024
|
Rubi bai
|
1706006WL031404
|
Rubi bai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rubibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
RAGHOGARH
|
MP-06-006-009-002/89-B
(SAKATPUR)
|
1706006000NRG24250320240370565
|
25/03/2024
|
Morbai
|
1706006WL031404
|
Morbai
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Morbai
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-010-002/16-A
(KAKWASA)
|
1706006010NRG24220320240367006
|
25/03/2024
|
DINESH
|
1706006010WL031117
|
DINESH
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-010-002/196
(KAKWASA)
|
1706006010NRG24240320240368908
|
25/03/2024
|
Sonu
|
1706006010WL031286
|
Sonu
|
00415
|
SBIN0030282
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
RAGHOGARH
|
MP-06-006-010-002/231
(KAKWASA)
|
1706006010NRG24240320240368911
|
25/03/2024
|
Balakram
|
1706006010WL031286
|
Balakram
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-010-002/2514-A
(KAKWASA)
|
1706006010NRG24240320240368912
|
25/03/2024
|
Jalam singh
|
1706006010WL031286
|
Jalam singh
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
47957
|
|
|
|
|
|
|
|
|
301
|
RAGHOGARH
|
MP-06-006-009-002/103-A
(SAKATPUR)
|
1706006009NRG24240320240368873
|
25/03/2024
|
PRATHANA DHAKAD
|
1706006009WL031284
|
PRATHANA DHAKAD
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
PRATHANADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24250320240370218
|
25/03/2024
|
karnsingh
|
1706006004WL031381
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAGHOGARH
|
MP-06-006-009-002/134-C
(SAKATPUR)
|
1706006009NRG24240320240368882
|
25/03/2024
|
Rachna
|
1706006009WL031284
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-009-002/139-A
(SAKATPUR)
|
1706006009NRG24240320240368883
|
25/03/2024
|
rukmani bai
|
1706006009WL031284
|
rukmani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
305
|
RAGHOGARH
|
MP-06-006-009-002/199
(SAKATPUR)
|
1706006009NRG24240320240368889
|
25/03/2024
|
Jay Singh
|
1706006009WL031284
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
RAGHOGARH
|
MP-06-006-009-002/203
(SAKATPUR)
|
1706006009NRG24240320240368891
|
25/03/2024
|
BABITA BAI
|
1706006009WL031284
|
BABITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-009-002/29-A
(SAKATPUR)
|
1706006009NRG24240320240368893
|
25/03/2024
|
RAJ BAI
|
1706006009WL031284
|
RAJ BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAGHOGARH
|
MP-06-006-009-002/33-B
(SAKATPUR)
|
1706006009NRG24240320240368894
|
25/03/2024
|
ARJUN
|
1706006009WL031284
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAGHOGARH
|
MP-06-006-009-002/53-A
(SAKATPUR)
|
1706006009NRG24240320240368898
|
25/03/2024
|
Sirsa
|
1706006009WL031284
|
Sirsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
Sirsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAGHOGARH
|
MP-06-006-010-002/222-A
(KAKWASA)
|
1706006010NRG24240320240368909
|
25/03/2024
|
Gyan singh
|
1706006010WL031286
|
Gyan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAGHOGARH
|
MP-06-006-034-002/129
(DITALWADA)
|
1706006000NRG24250320240370746
|
25/03/2024
|
RAMSWAROOP
|
1706006WL031425
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370658
|
25/03/2024
|
pushpa bai
|
1706006WL031418
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
pushpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAGHOGARH
|
MP-06-006-035-004/185-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370657
|
25/03/2024
|
santosh
|
1706006WL031418
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
314
|
RAGHOGARH
|
MP-06-006-035-004/199
(GOCHA AMALYA)
|
1706006000NRG24250320240370664
|
25/03/2024
|
SAGAR SINGH DHAKAD
|
1706006WL031418
|
SAGAR SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
SAGARSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-035-004/199
(GOCHA AMALYA)
|
1706006000NRG24250320240370665
|
25/03/2024
|
SEELA BAI
|
1706006WL031418
|
SEELA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-040-001/107
(PAREVA)
|
1706006040NRG24230320240368545
|
25/03/2024
|
Brajesh
|
1706006040WL031247
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-040-001/107
(PAREVA)
|
1706006040NRG24230320240368544
|
25/03/2024
|
Ramesh dhakad
|
1706006040WL031247
|
Ramesh dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rameshdhakad
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-040-001/150
(PAREVA)
|
1706006040NRG24230320240368547
|
25/03/2024
|
Ganga vishan
|
1706006040WL031247
|
Ganga vishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Gangavishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAGHOGARH
|
MP-06-006-040-001/185-A
(PAREVA)
|
1706006040NRG24230320240368549
|
25/03/2024
|
Hokam singh
|
1706006040WL031247
|
Hokam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAGHOGARH
|
MP-06-006-040-001/194-A
(PAREVA)
|
1706006040NRG24230320240368550
|
25/03/2024
|
Rameshwar Kushwah
|
1706006040WL031247
|
Rameshwar Kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
RameshwarKushwah
|
ICICI BANK LTD(508534)
|
|
321
|
RAGHOGARH
|
MP-06-006-040-001/240-A
(PAREVA)
|
1706006040NRG24230320240368556
|
25/03/2024
|
Rajan
|
1706006040WL031247
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAGHOGARH
|
MP-06-006-040-001/243
(PAREVA)
|
1706006040NRG24230320240368557
|
25/03/2024
|
suneel dhakad
|
1706006040WL031247
|
suneel dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
323
|
RAGHOGARH
|
MP-06-006-040-001/384
(PAREVA)
|
1706006040NRG24230320240368567
|
25/03/2024
|
rajendrasingh
|
1706006040WL031247
|
rajendrasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-040-001/55
(PAREVA)
|
1706006040NRG24230320240368570
|
25/03/2024
|
Randeer singh
|
1706006040WL031247
|
Randeer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Randeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAGHOGARH
|
MP-06-006-040-001/95
(PAREVA)
|
1706006040NRG24230320240368572
|
25/03/2024
|
Gangavishan
|
1706006040WL031247
|
Gangavishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Gangavishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAGHOGARH
|
MP-06-006-049-002/7
(JHARPAI)
|
1706006000NRG24250320240370834
|
25/03/2024
|
mangibai
|
1706006WL031432
|
mangibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAGHOGARH
|
MP-06-006-062-001/96-A
(SIYAKHEDI)
|
1706006062NRG24230320240367675
|
25/03/2024
|
Guddi bai
|
1706006062WL031174
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAGHOGARH
|
MP-06-006-063-001/50-A
(KAJALIYA)
|
1706006000NRG24250320240370618
|
25/03/2024
|
gopal
|
1706006WL031417
|
gopal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAGHOGARH
|
MP-06-006-063-002/8
(KAJALIYA)
|
1706006000NRG24250320240370639
|
25/03/2024
|
munni bai
|
1706006WL031417
|
munni bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAGHOGARH
|
MP-06-006-070-002/186
(BUDHNA)
|
1706006000NRG24250320240370800
|
25/03/2024
|
purti sen
|
1706006WL031431
|
purti sen
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
purtisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAGHOGARH
|
MP-06-006-070-002/221-A
(BUDHNA)
|
1706006000NRG24250320240370805
|
25/03/2024
|
priti
|
1706006WL031431
|
priti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
priti
|
CANARA BANK(508532)
|
|
332
|
RAGHOGARH
|
MP-06-006-070-002/222-A
(BUDHNA)
|
1706006000NRG24250320240370808
|
25/03/2024
|
roop singh
|
1706006WL031431
|
roop singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-070-002/225
(BUDHNA)
|
1706006000NRG24250320240370809
|
25/03/2024
|
manisha nai
|
1706006WL031431
|
manisha nai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
manishanai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAGHOGARH
|
MP-06-006-070-002/23
(BUDHNA)
|
1706006000NRG24250320240370810
|
25/03/2024
|
shila bai
|
1706006WL031431
|
shila bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAGHOGARH
|
MP-06-006-070-002/231
(BUDHNA)
|
1706006000NRG24250320240370811
|
25/03/2024
|
ravi sahu
|
1706006WL031431
|
ravi sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
ravisahu
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-070-002/269
(BUDHNA)
|
1706006000NRG24250320240370820
|
25/03/2024
|
kamni sen
|
1706006WL031431
|
kamni sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
kamnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAGHOGARH
|
MP-06-006-070-002/295
(BUDHNA)
|
1706006000NRG24250320240370821
|
25/03/2024
|
asha bai
|
1706006WL031431
|
asha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAGHOGARH
|
MP-06-006-071-001/197
(DIROLI)
|
1706006000NRG24250320240370787
|
25/03/2024
|
KOMAL SINGH BANJARA
|
1706006WL031430
|
KOMAL SINGH BANJARA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
KOMALSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-077-002/26
(KITIKHEDI)
|
1706006000NRG24250320240370588
|
25/03/2024
|
SHRIMOHAN
|
1706006WL031409
|
SHRIMOHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
SHRIMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
340
|
RAGHOGARH
|
MP-06-006-077-003/153
(KITIKHEDI)
|
1706006000NRG24250320240370603
|
25/03/2024
|
DHANRAJ
|
1706006WL031414
|
DHANRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-077-003/169
(KITIKHEDI)
|
1706006000NRG24250320240370593
|
25/03/2024
|
KAILASH AHIRWAR
|
1706006WL031412
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399748567
|
|
KAILASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAGHOGARH
|
MP-06-006-081-001/53-A
(DURGPURA)
|
1706006000NRG24250320240370717
|
25/03/2024
|
rajni bai lodhi
|
1706006WL031421
|
rajni bai lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399748567
|
|
rajnibailodhi
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-081-002/102-B
(DURGPURA)
|
1706006000NRG24250320240370668
|
25/03/2024
|
chirongilal
|
1706006WL031419
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAGHOGARH
|
MP-06-006-081-002/142-B
(DURGPURA)
|
1706006000NRG24250320240370675
|
25/03/2024
|
rajendrasingh
|
1706006WL031419
|
rajendrasingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAGHOGARH
|
MP-06-006-081-002/165
(DURGPURA)
|
1706006000NRG24250320240370682
|
25/03/2024
|
balwant singh
|
1706006WL031419
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAGHOGARH
|
MP-06-006-081-002/165
(DURGPURA)
|
1706006000NRG24250320240370681
|
25/03/2024
|
Imarat bai
|
1706006WL031419
|
Imarat bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Imaratbai
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-081-002/25-B
(DURGPURA)
|
1706006000NRG24250320240370691
|
25/03/2024
|
shyam
|
1706006WL031419
|
shyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
shyam
|
BANK OF INDIA(508505)
|
|
348
|
RAGHOGARH
|
MP-06-006-081-002/274
(DURGPURA)
|
1706006000NRG24250320240370693
|
25/03/2024
|
Anita bai banshkar
|
1706006WL031419
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
Anitabaibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAGHOGARH
|
MP-06-006-081-002/274
(DURGPURA)
|
1706006000NRG24250320240370692
|
25/03/2024
|
Anita bai banshkar
|
1706006WL031419
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
350
|
RAGHOGARH
|
MP-06-006-081-002/274-A
(DURGPURA)
|
1706006000NRG24250320240370695
|
25/03/2024
|
Ramcharan
|
1706006WL031419
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
351
|
RAGHOGARH
|
MP-06-006-081-002/274-A
(DURGPURA)
|
1706006000NRG24250320240370694
|
25/03/2024
|
Ramcharan
|
1706006WL031419
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399748567
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAGHOGARH
|
MP-06-006-081-002/281
(DURGPURA)
|
1706006000NRG24250320240370697
|
25/03/2024
|
kamli bai basod
|
1706006WL031419
|
kamli bai basod
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
353
|
RAGHOGARH
|
MP-06-006-081-002/36-B
(DURGPURA)
|
1706006000NRG24250320240370701
|
25/03/2024
|
MUKESH
|
1706006WL031419
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399748567
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
95030
|
|
|
|
|
|
|
|
|
354
|
RAGHOGARH
|
MP-06-006-070-002/298
(BUDHNA)
|
1706006000NRG24250320240370822
|
25/03/2024
|
pukharaj silawat
|
1706006WL031431
|
pukharaj silawat
|
00688
|
FINO0001446
|
2652
|
0
|
|
|
|
|
|
|
|
|
355
|
RAGHOGARH
|
MP-06-006-071-001/121-A
(DIROLI)
|
1706006000NRG24250320240370785
|
25/03/2024
|
KALLI BAI BANJARA
|
1706006WL031430
|
KALLI BAI BANJARA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
KALLIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-071-001/124
(DIROLI)
|
1706006000NRG24250320240370786
|
25/03/2024
|
bhavna meena
|
1706006WL031430
|
bhavna meena
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
357
|
RAGHOGARH
|
MP-06-006-071-001/125-A
(DIROLI)
|
1706006000NRG24250320240370748
|
25/03/2024
|
SUNIL SAHU
|
1706006WL031426
|
SUNIL SAHU
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
SUNILSAHU
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-071-001/15-A
(DIROLI)
|
1706006000NRG24250320240370752
|
25/03/2024
|
PAPPU SAPERA
|
1706006WL031426
|
PAPPU SAPERA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
PAPPUSAPERA
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAGHOGARH
|
MP-06-006-071-001/2
(DIROLI)
|
1706006000NRG24250320240370755
|
25/03/2024
|
HEMRAJ RAJPUT
|
1706006WL031426
|
HEMRAJ RAJPUT
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
HEMRAJRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAGHOGARH
|
MP-06-006-071-001/214-A
(DIROLI)
|
1706006000NRG24250320240370758
|
25/03/2024
|
BHUPAT SINGH
|
1706006WL031426
|
BHUPAT SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAGHOGARH
|
MP-06-006-071-001/30-A
(DIROLI)
|
1706006000NRG24250320240370761
|
25/03/2024
|
MUKESH KEVAT
|
1706006WL031426
|
MUKESH KEVAT
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
362
|
RAGHOGARH
|
MP-06-006-071-001/305-A
(DIROLI)
|
1706006000NRG24250320240370762
|
25/03/2024
|
RAMPRAVESH MEENA
|
1706006WL031426
|
RAMPRAVESH MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
RAMPRAVESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-071-001/314-A
(DIROLI)
|
1706006000NRG24250320240370763
|
25/03/2024
|
JEEVAN MEENA
|
1706006WL031426
|
JEEVAN MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
JEEVANMEENA
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAGHOGARH
|
MP-06-006-071-001/314-B
(DIROLI)
|
1706006000NRG24250320240370764
|
25/03/2024
|
RAJVEER MEENA
|
1706006WL031426
|
RAJVEER MEENA
|
00688
|
FINO0001446
|
2652
|
0
|
|
|
|
|
|
|
|
|
365
|
RAGHOGARH
|
MP-06-006-071-001/43-A
(DIROLI)
|
1706006000NRG24250320240370793
|
25/03/2024
|
SHUSHEEL SHARMA
|
1706006WL031430
|
SHUSHEEL SHARMA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
SHUSHEELSHARMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAGHOGARH
|
MP-06-006-071-001/445
(DIROLI)
|
1706006000NRG24250320240370794
|
25/03/2024
|
MANGI BAI SONDHYA
|
1706006WL031430
|
MANGI BAI SONDHYA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
MANGIBAISONDHYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAGHOGARH
|
MP-06-006-071-001/55
(DIROLI)
|
1706006000NRG24250320240370796
|
25/03/2024
|
KOMAL BANJARA
|
1706006WL031430
|
KOMAL BANJARA
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399748567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
368
|
RAGHOGARH
|
MP-06-006-071-001/97-A
(DIROLI)
|
1706006000NRG24250320240370797
|
25/03/2024
|
rajni bhagel
|
1706006WL031430
|
rajni bhagel
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
rajnibhagel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
34476
|
|
|
|
|
|
|
|
|
369
|
RAGHOGARH
|
MP-06-006-020-003/268
(BHAINSANA)
|
1706006020NRG24230320240367562
|
25/03/2024
|
manoj
|
1706006020WL031151
|
manoj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAGHOGARH
|
MP-06-006-020-003/276-A
(BHAINSANA)
|
1706006020NRG24230320240367560
|
25/03/2024
|
bablesh
|
1706006020WL031150
|
bablesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399748567
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAGHOGARH
|
MP-06-006-020-003/281-A
(BHAINSANA)
|
1706006020NRG24230320240367563
|
25/03/2024
|
gopal mali
|
1706006020WL031151
|
gopal mali
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
gopalmali
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAGHOGARH
|
MP-06-006-020-003/283
(BHAINSANA)
|
1706006020NRG24230320240367564
|
25/03/2024
|
bhura mali
|
1706006020WL031151
|
bhura mali
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
373
|
RAGHOGARH
|
MP-06-006-020-003/284
(BHAINSANA)
|
1706006020NRG24230320240367565
|
25/03/2024
|
jitendra
|
1706006020WL031151
|
jitendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
jitendra
|
CANARA BANK(508532)
|
|
374
|
RAGHOGARH
|
MP-06-006-020-003/285
(BHAINSANA)
|
1706006020NRG24230320240367566
|
25/03/2024
|
gangaram
|
1706006020WL031151
|
gangaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
375
|
RAGHOGARH
|
MP-06-006-020-003/286
(BHAINSANA)
|
1706006020NRG24230320240367567
|
25/03/2024
|
chintu
|
1706006020WL031151
|
chintu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399748567
|
|
chintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
RAGHOGARH
|
MP-06-006-034-002/128-B
(DITALWADA)
|
1706006000NRG24250320240370745
|
25/03/2024
|
ruchi
|
1706006WL031425
|
ruchi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
377
|
RAGHOGARH
|
MP-06-006-034-002/212-A
(DITALWADA)
|
1706006034NRG24240320240368782
|
25/03/2024
|
deepak
|
1706006034WL031272
|
deepak
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
378
|
RAGHOGARH
|
MP-06-006-034-002/212-A
(DITALWADA)
|
1706006034NRG24240320240368783
|
25/03/2024
|
Rohit
|
1706006034WL031272
|
Rohit
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
379
|
RAGHOGARH
|
MP-06-006-035-001/123-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370643
|
25/03/2024
|
prduman
|
1706006WL031418
|
prduman
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
380
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24250320240370651
|
25/03/2024
|
indar
|
1706006WL031418
|
indar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
381
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24250320240370652
|
25/03/2024
|
munita
|
1706006WL031418
|
munita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
munita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAGHOGARH
|
MP-06-006-035-001/48-A
(GOCHA AMALYA)
|
1706006000NRG24250320240370653
|
25/03/2024
|
guddi bai
|
1706006WL031418
|
guddi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399748567
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAGHOGARH
|
MP-06-006-049-002/321
(JHARPAI)
|
1706006000NRG24250320240370827
|
25/03/2024
|
sonu bhil
|
1706006WL031432
|
sonu bhil
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
384
|
RAGHOGARH
|
MP-06-006-071-001/450
(DIROLI)
|
1706006000NRG24250320240370795
|
25/03/2024
|
ANIL SAHU
|
1706006WL031430
|
ANIL SAHU
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399748567
|
|
ANILSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
385
|
RAGHOGARH
|
MP-06-006-077-003/111
(KITIKHEDI)
|
1706006000NRG24250320240370602
|
25/03/2024
|
RAKESH
|
1706006WL031414
|
RAKESH
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
386
|
RAGHOGARH
|
MP-06-006-077-003/155
(KITIKHEDI)
|
1706006000NRG24250320240370611
|
25/03/2024
|
VIKASH MEENA
|
1706006WL031415
|
VIKASH MEENA
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
387
|
RAGHOGARH
|
MP-06-006-077-003/159
(KITIKHEDI)
|
1706006000NRG24250320240370612
|
25/03/2024
|
ABHISHEK
|
1706006WL031415
|
ABHISHEK
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
388
|
RAGHOGARH
|
MP-06-006-081-002/289
(DURGPURA)
|
1706006000NRG24250320240370698
|
25/03/2024
|
Devendra Vishwakarma
|
1706006WL031419
|
Devendra Vishwakarma
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804661
|
699023
|
|
|
|
|
|
|
|