|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-095-003/119-B
(SABRINATH)
|
1706006095NRG24170320240360380
|
18/03/2024
|
lakhan singh
|
1706006095WL030452
|
lakhan singh
|
00032
|
UTIB0002538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/161-C
(DHINAKHEDI)
|
1706006058NRG24160320240359535
|
18/03/2024
|
pramod
|
1706006058WL030376
|
pramod
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-027-002/125-A
(SAWATKHEDI)
|
1706006000NRG24180320240361168
|
18/03/2024
|
bhajan singh
|
1706006WL030535
|
bhajan singh
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-032-001/617
(GAWARI)
|
1706006032NRG24180320240360881
|
18/03/2024
|
Chhama bai
|
1706006032WL030497
|
Chhama bai
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Chhamabai
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-095-003/87-B
(SABRINATH)
|
1706006000NRG24180320240361162
|
18/03/2024
|
Dheeraj Singh Ahirwar
|
1706006WL030532
|
Dheeraj Singh Ahirwar
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
DheerajSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-027-002/26
(SAWATKHEDI)
|
1706006000NRG24180320240361187
|
18/03/2024
|
SHIVARAJ
|
1706006WL030535
|
SHIVARAJ
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-032-001/49
(GAWARI)
|
1706006032NRG24180320240360876
|
18/03/2024
|
RAMAPYARI
|
1706006032WL030493
|
RAMAPYARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAMAPYARI
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-048-008/15
(VIJAWADA)
|
1706006000NRG24180320240361199
|
18/03/2024
|
SUSHILABAI
|
1706006WL030539
|
SUSHILABAI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
SUSHILABAI
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-048-008/39
(VIJAWADA)
|
1706006000NRG24180320240361550
|
18/03/2024
|
BHAGAVAN
|
1706006WL030595
|
BHAGAVAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-048-008/8
(VIJAWADA)
|
1706006000NRG24180320240361554
|
18/03/2024
|
PARVATIBAI
|
1706006WL030597
|
PARVATIBAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
PARVATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-058-005/55
(DHINAKHEDI)
|
1706006000NRG24180320240361031
|
18/03/2024
|
MULLO
|
1706006WL030512
|
MULLO
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-071-001/146
(DIROLI)
|
1706006000NRG24180320240361063
|
18/03/2024
|
SAJANABAI
|
1706006WL030516
|
SAJANABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
SAJANABAI
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-084-001/42
(KHAIRKHEDA)
|
1706006000NRG24180320240361067
|
18/03/2024
|
PHULASIH
|
1706006WL030518
|
PHULASIH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
PHULASIH
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-095-002/25
(SABRINATH)
|
1706006000NRG24180320240361146
|
18/03/2024
|
KAMALA
|
1706006WL030531
|
KAMALA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-095-002/25
(SABRINATH)
|
1706006000NRG24180320240361145
|
18/03/2024
|
LALARAM
|
1706006WL030531
|
LALARAM
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-018-002/433
(PAGARA)
|
1706006018NRG24170320240359991
|
18/03/2024
|
Bihari Lal Lodha
|
1706006018WL030413
|
Bihari Lal Lodha
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
BihariLalLodha
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-018-002/433
(PAGARA)
|
1706006018NRG24170320240359993
|
18/03/2024
|
Ramasukhibai lodha
|
1706006018WL030413
|
Ramasukhibai lodha
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramasukhibailodha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-027-002/131-A
(SAWATKHEDI)
|
1706006000NRG24180320240361170
|
18/03/2024
|
karodi lal
|
1706006WL030535
|
karodi lal
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
karodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-027-002/206
(SAWATKHEDI)
|
1706006000NRG24180320240361183
|
18/03/2024
|
mool singh
|
1706006WL030535
|
mool singh
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473761787
|
|
moolsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-032-001/608
(GAWARI)
|
1706006032NRG24180320240360874
|
18/03/2024
|
Shyam sehariya
|
1706006032WL030491
|
Shyam sehariya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Shyamsehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAGHOGARH
|
MP-06-006-032-001/612
(GAWARI)
|
1706006032NRG24180320240360875
|
18/03/2024
|
Sonu sahariya
|
1706006032WL030492
|
Sonu sahariya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sonusahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAGHOGARH
|
MP-06-006-032-001/613
(GAWARI)
|
1706006032NRG24180320240360878
|
18/03/2024
|
Urmila sehriya
|
1706006032WL030495
|
Urmila sehriya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Urmilasehriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAGHOGARH
|
MP-06-006-032-001/614
(GAWARI)
|
1706006032NRG24180320240360884
|
18/03/2024
|
Nathu lal
|
1706006032WL030499
|
Nathu lal
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-032-001/616
(GAWARI)
|
1706006032NRG24180320240360880
|
18/03/2024
|
Rajkumari sahriya
|
1706006032WL030496
|
Rajkumari sahriya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rajkumarisahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-032-001/619
(GAWARI)
|
1706006032NRG24180320240360879
|
18/03/2024
|
Sunaina
|
1706006032WL030495
|
Sunaina
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sunaina
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-032-001/621
(GAWARI)
|
1706006000NRG24180320240361344
|
18/03/2024
|
Kailash Bai
|
1706006WL030563
|
Kailash Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
KailashBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAGHOGARH
|
MP-06-006-058-005/43
(DHINAKHEDI)
|
1706006000NRG24180320240361025
|
18/03/2024
|
kanti bai
|
1706006WL030512
|
kanti bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAGHOGARH
|
MP-06-006-095-001/158
(SABRINATH)
|
1706006095NRG24170320240360314
|
18/03/2024
|
navalsingh
|
1706006095WL030440
|
navalsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-095-001/213
(SABRINATH)
|
1706006095NRG24170320240360315
|
18/03/2024
|
fullsingh
|
1706006095WL030440
|
fullsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
fullsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-095-001/217
(SABRINATH)
|
1706006095NRG24170320240360316
|
18/03/2024
|
babulal
|
1706006095WL030440
|
babulal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-095-001/217
(SABRINATH)
|
1706006095NRG24170320240360377
|
18/03/2024
|
babulal
|
1706006095WL030450
|
babulal
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-095-001/217-A
(SABRINATH)
|
1706006095NRG24170320240360376
|
18/03/2024
|
Rajesh Banjara Babulal
|
1706006095WL030449
|
Rajesh Banjara Babulal
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
RajeshBanjaraBabulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAGHOGARH
|
MP-06-006-095-001/217-A
(SABRINATH)
|
1706006095NRG24170320240360317
|
18/03/2024
|
Rajesh Banjara Babulal
|
1706006095WL030440
|
Rajesh Banjara Babulal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
RajeshBanjaraBabulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAGHOGARH
|
MP-06-006-095-002/105
(SABRINATH)
|
1706006000NRG24180320240361141
|
18/03/2024
|
jagdish ahirwar
|
1706006WL030531
|
jagdish ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
jagdishahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-095-002/157
(SABRINATH)
|
1706006000NRG24180320240361144
|
18/03/2024
|
Dhapu Ahirwar
|
1706006WL030531
|
Dhapu Ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
DhapuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-095-003/101-B
(SABRINATH)
|
1706006095NRG24170320240360378
|
18/03/2024
|
Hari Narayan Singh Ahirwar
|
1706006095WL030451
|
Hari Narayan Singh Ahirwar
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
HariNarayanSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-095-003/313
(SABRINATH)
|
1706006000NRG24180320240361155
|
18/03/2024
|
USHA
|
1706006WL030532
|
USHA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-095-003/347
(SABRINATH)
|
1706006095NRG24170320240360374
|
18/03/2024
|
man mohan ahirwar
|
1706006095WL030447
|
man mohan ahirwar
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
manmohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-095-003/70-A
(SABRINATH)
|
1706006000NRG24180320240361158
|
18/03/2024
|
gangavishan
|
1706006WL030532
|
gangavishan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
gangavishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAGHOGARH
|
MP-06-006-095-003/87
(SABRINATH)
|
1706006000NRG24180320240361159
|
18/03/2024
|
ajuddi bai
|
1706006WL030532
|
ajuddi bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
ajuddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-084-004/24-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361103
|
18/03/2024
|
Rinki Bai
|
1706006WL030519
|
Rinki Bai
|
00354
|
PUNB0683500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-068-002/28
(EMNAKHEDI)
|
1706006000NRG24180320240361614
|
18/03/2024
|
halki bai
|
1706006WL030610
|
halki bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-068-002/28-A
(EMNAKHEDI)
|
1706006000NRG24180320240361616
|
18/03/2024
|
krisnabai
|
1706006WL030610
|
krisnabai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-068-002/30
(EMNAKHEDI)
|
1706006000NRG24180320240361617
|
18/03/2024
|
Raamacharan
|
1706006WL030610
|
Raamacharan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Raamacharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-068-002/47
(EMNAKHEDI)
|
1706006000NRG24180320240361621
|
18/03/2024
|
Mann singh
|
1706006WL030610
|
Mann singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Mannsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24180320240361623
|
18/03/2024
|
ajbibai
|
1706006WL030610
|
ajbibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
ajbibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24180320240361622
|
18/03/2024
|
Maharajasih
|
1706006WL030610
|
Maharajasih
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Maharajasih
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-068-002/60-A
(EMNAKHEDI)
|
1706006000NRG24180320240361624
|
18/03/2024
|
gulab singh
|
1706006WL030610
|
gulab singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-068-002/7
(EMNAKHEDI)
|
1706006000NRG24180320240361625
|
18/03/2024
|
bharat
|
1706006WL030610
|
bharat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-068-003/13
(EMNAKHEDI)
|
1706006000NRG24180320240361626
|
18/03/2024
|
Kalyan singh
|
1706006WL030610
|
Kalyan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-068-003/27
(EMNAKHEDI)
|
1706006000NRG24180320240361630
|
18/03/2024
|
hokam singh
|
1706006WL030610
|
hokam singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
hokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAGHOGARH
|
MP-06-006-068-003/29
(EMNAKHEDI)
|
1706006000NRG24180320240361631
|
18/03/2024
|
dhanlal
|
1706006WL030610
|
dhanlal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-068-003/35
(EMNAKHEDI)
|
1706006000NRG24180320240361633
|
18/03/2024
|
kumer
|
1706006WL030610
|
kumer
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-068-004/13
(EMNAKHEDI)
|
1706006000NRG24180320240361638
|
18/03/2024
|
Naryan singh
|
1706006WL030610
|
Naryan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Naryansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-068-004/13-A
(EMNAKHEDI)
|
1706006000NRG24180320240361639
|
18/03/2024
|
Santosh
|
1706006WL030610
|
Santosh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-068-004/131
(EMNAKHEDI)
|
1706006000NRG24180320240361640
|
18/03/2024
|
Rambabu
|
1706006WL030610
|
Rambabu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-068-004/132
(EMNAKHEDI)
|
1706006000NRG24180320240361641
|
18/03/2024
|
biptibai
|
1706006WL030610
|
biptibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
biptibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-068-004/24
(EMNAKHEDI)
|
1706006000NRG24180320240361643
|
18/03/2024
|
Bhuraji
|
1706006WL030610
|
Bhuraji
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-068-004/24
(EMNAKHEDI)
|
1706006000NRG24180320240361644
|
18/03/2024
|
RAMKALI
|
1706006WL030610
|
RAMKALI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-068-004/24-A
(EMNAKHEDI)
|
1706006000NRG24180320240361645
|
18/03/2024
|
Abdyal
|
1706006WL030610
|
Abdyal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Abdyal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-068-004/24-A
(EMNAKHEDI)
|
1706006000NRG24180320240361646
|
18/03/2024
|
Govindra Bai Bhoi
|
1706006WL030610
|
Govindra Bai Bhoi
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
GovindraBaiBhoi
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-068-004/257
(EMNAKHEDI)
|
1706006000NRG24180320240361647
|
18/03/2024
|
Raju
|
1706006WL030610
|
Raju
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-068-004/26
(EMNAKHEDI)
|
1706006000NRG24180320240361648
|
18/03/2024
|
Ramkishan
|
1706006WL030610
|
Ramkishan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAGHOGARH
|
MP-06-006-068-004/34
(EMNAKHEDI)
|
1706006000NRG24180320240361650
|
18/03/2024
|
Gayarsibai
|
1706006WL030610
|
Gayarsibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Gayarsibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-068-004/37
(EMNAKHEDI)
|
1706006000NRG24180320240361651
|
18/03/2024
|
dhapubai
|
1706006WL030610
|
dhapubai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-068-004/42
(EMNAKHEDI)
|
1706006000NRG24180320240361653
|
18/03/2024
|
bhagwati
|
1706006WL030610
|
bhagwati
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-068-004/45
(EMNAKHEDI)
|
1706006000NRG24180320240361654
|
18/03/2024
|
Chandan
|
1706006WL030610
|
Chandan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAGHOGARH
|
MP-06-006-068-004/46
(EMNAKHEDI)
|
1706006000NRG24180320240361655
|
18/03/2024
|
Rambharosa
|
1706006WL030610
|
Rambharosa
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-068-004/55-A
(EMNAKHEDI)
|
1706006000NRG24180320240361656
|
18/03/2024
|
LALARAM
|
1706006WL030610
|
LALARAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAGHOGARH
|
MP-06-006-068-004/59
(EMNAKHEDI)
|
1706006000NRG24180320240361657
|
18/03/2024
|
JANKIBAI
|
1706006WL030610
|
JANKIBAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-068-004/77
(EMNAKHEDI)
|
1706006000NRG24180320240361660
|
18/03/2024
|
Pholsingh
|
1706006WL030610
|
Pholsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Pholsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAGHOGARH
|
MP-06-006-068-004/85-A
(EMNAKHEDI)
|
1706006000NRG24180320240361661
|
18/03/2024
|
Rajhan
|
1706006WL030610
|
Rajhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rajhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-068-004/94
(EMNAKHEDI)
|
1706006000NRG24180320240361663
|
18/03/2024
|
indarbai
|
1706006WL030610
|
indarbai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-068-004/95
(EMNAKHEDI)
|
1706006000NRG24180320240361664
|
18/03/2024
|
DAYA BAI
|
1706006WL030610
|
DAYA BAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
DAYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-068-004/98-A
(EMNAKHEDI)
|
1706006000NRG24180320240361665
|
18/03/2024
|
Naravdibai
|
1706006WL030610
|
Naravdibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Naravdibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-070-002/71-A
(BUDHNA)
|
1706006000NRG24180320240361607
|
18/03/2024
|
SHOBHA BAI
|
1706006WL030608
|
SHOBHA BAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-070-002/72
(BUDHNA)
|
1706006000NRG24180320240361609
|
18/03/2024
|
kanha
|
1706006WL030608
|
kanha
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
kanha
|
ICICI BANK LTD(508534)
|
|
78
|
RAGHOGARH
|
MP-06-006-083-002/507
(MAHU)
|
1706006000NRG24180320240361123
|
18/03/2024
|
Veeram
|
1706006WL030524
|
Veeram
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
Veeram
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-083-003/314
(MAHU)
|
1706006000NRG24180320240361122
|
18/03/2024
|
VIJAY SINGH
|
1706006WL030523
|
VIJAY SINGH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761787
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-084-001/20
(KHAIRKHEDA)
|
1706006000NRG24180320240361572
|
18/03/2024
|
Rani mogiya
|
1706006WL030606
|
Rani mogiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ranimogiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-084-001/22-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361574
|
18/03/2024
|
Govind Kumar Mogiya
|
1706006WL030606
|
Govind Kumar Mogiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
RAGHOGARH
|
MP-06-006-084-001/50-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361072
|
18/03/2024
|
Maneesha Bai kebat
|
1706006WL030518
|
Maneesha Bai kebat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
ManeeshaBaikebat
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-084-001/52-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361074
|
18/03/2024
|
Dayaram
|
1706006WL030518
|
Dayaram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-084-001/71
(KHAIRKHEDA)
|
1706006000NRG24180320240361581
|
18/03/2024
|
Kinta Bai
|
1706006WL030606
|
Kinta Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
KintaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-084-001/8
(KHAIRKHEDA)
|
1706006000NRG24180320240361583
|
18/03/2024
|
Hemraj Singh Gurjar
|
1706006WL030606
|
Hemraj Singh Gurjar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
HemrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-084-002/17
(KHAIRKHEDA)
|
1706006000NRG24180320240361078
|
18/03/2024
|
radha
|
1706006WL030518
|
radha
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-084-002/25-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361588
|
18/03/2024
|
Kamlesh
|
1706006WL030607
|
Kamlesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-084-002/38-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361092
|
18/03/2024
|
Babu lal
|
1706006WL030518
|
Babu lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-084-002/52-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361600
|
18/03/2024
|
Radheshyam
|
1706006WL030607
|
Radheshyam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-084-002/53
(KHAIRKHEDA)
|
1706006000NRG24180320240361601
|
18/03/2024
|
premnarayan
|
1706006WL030607
|
premnarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAGHOGARH
|
MP-06-006-084-004/19-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361099
|
18/03/2024
|
Hemraj
|
1706006WL030519
|
Hemraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-084-004/24-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361101
|
18/03/2024
|
Prem
|
1706006WL030519
|
Prem
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-084-004/24-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361102
|
18/03/2024
|
Sonu Gurjar
|
1706006WL030519
|
Sonu Gurjar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-084-004/24-D
(KHAIRKHEDA)
|
1706006000NRG24180320240361105
|
18/03/2024
|
Hakam singh
|
1706006WL030519
|
Hakam singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-036-001/54
(PARSOLIYA)
|
1706006000NRG24180320240361131
|
18/03/2024
|
Parmal singh
|
1706006WL030529
|
Parmal singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAGHOGARH
|
MP-06-006-036-001/54
(PARSOLIYA)
|
1706006000NRG24180320240361132
|
18/03/2024
|
Parmal singh
|
1706006WL030529
|
Parmal singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24180320240361133
|
18/03/2024
|
rajbai
|
1706006WL030529
|
rajbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajbai
|
ICICI BANK LTD(508534)
|
|
98
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24180320240361135
|
18/03/2024
|
sandeep
|
1706006WL030529
|
sandeep
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24180320240361134
|
18/03/2024
|
Savita
|
1706006WL030529
|
Savita
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-036-002/161
(PARSOLIYA)
|
1706006000NRG24180320240361139
|
18/03/2024
|
puja
|
1706006WL030530
|
puja
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-036-002/161
(PARSOLIYA)
|
1706006000NRG24180320240361138
|
18/03/2024
|
rajkumari
|
1706006WL030530
|
rajkumari
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-036-002/161
(PARSOLIYA)
|
1706006000NRG24180320240361137
|
18/03/2024
|
Ram singh
|
1706006WL030530
|
Ram singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-037-002/41
(PIPALKHEDI)
|
1706006000NRG24180320240361127
|
18/03/2024
|
Rekha
|
1706006WL030528
|
Rekha
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-040-001/75-A
(PAREVA)
|
1706006040NRG24180320240361051
|
18/03/2024
|
bhanupratap
|
1706006040WL030513
|
bhanupratap
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-042-001/128
(SALOTA)
|
1706006000NRG24180320240361405
|
18/03/2024
|
halko bai
|
1706006WL030574
|
halko bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
halkobai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-042-001/128
(SALOTA)
|
1706006000NRG24180320240361406
|
18/03/2024
|
indraj singh
|
1706006WL030574
|
indraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-042-001/128-A
(SALOTA)
|
1706006000NRG24180320240361407
|
18/03/2024
|
prahadlad singh
|
1706006WL030574
|
prahadlad singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
prahadladsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-042-001/128-A
(SALOTA)
|
1706006000NRG24180320240361408
|
18/03/2024
|
primila bai
|
1706006WL030574
|
primila bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
primilabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-042-001/224
(SALOTA)
|
1706006000NRG24180320240361409
|
18/03/2024
|
VISHNUPRASAD DHAKAD
|
1706006WL030574
|
VISHNUPRASAD DHAKAD
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
VISHNUPRASADDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-042-001/227
(SALOTA)
|
1706006000NRG24180320240361411
|
18/03/2024
|
jitendra
|
1706006WL030574
|
jitendra
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAGHOGARH
|
MP-06-006-042-001/227
(SALOTA)
|
1706006000NRG24180320240361410
|
18/03/2024
|
sankar lal
|
1706006WL030574
|
sankar lal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-042-001/282-B
(SALOTA)
|
1706006000NRG24180320240361412
|
18/03/2024
|
PARSOTAM
|
1706006WL030574
|
PARSOTAM
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-042-001/319
(SALOTA)
|
1706006000NRG24180320240361413
|
18/03/2024
|
BIPAT SINGH
|
1706006WL030574
|
BIPAT SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
BIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-042-001/36
(SALOTA)
|
1706006000NRG24180320240361488
|
18/03/2024
|
bharat singh
|
1706006WL030582
|
bharat singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-042-001/36
(SALOTA)
|
1706006000NRG24180320240361487
|
18/03/2024
|
hajari lal
|
1706006WL030582
|
hajari lal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
hajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-042-001/36-A
(SALOTA)
|
1706006000NRG24180320240361489
|
18/03/2024
|
RAJ BAI
|
1706006WL030582
|
RAJ BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-042-001/50
(SALOTA)
|
1706006000NRG24180320240361414
|
18/03/2024
|
Guman singh
|
1706006WL030574
|
Guman singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-042-001/66
(SALOTA)
|
1706006000NRG24180320240361415
|
18/03/2024
|
Brajesh
|
1706006WL030574
|
Brajesh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-042-001/66
(SALOTA)
|
1706006000NRG24180320240361416
|
18/03/2024
|
Radha bai
|
1706006WL030574
|
Radha bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-042-001/99
(SALOTA)
|
1706006000NRG24180320240361420
|
18/03/2024
|
GANGA BAI
|
1706006WL030574
|
GANGA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-042-001/99
(SALOTA)
|
1706006000NRG24180320240361419
|
18/03/2024
|
SAVITRI BAI
|
1706006WL030574
|
SAVITRI BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-042-001/99
(SALOTA)
|
1706006000NRG24180320240361417
|
18/03/2024
|
shreelal
|
1706006WL030574
|
shreelal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-042-001/99-A
(SALOTA)
|
1706006000NRG24180320240361421
|
18/03/2024
|
Indar singh
|
1706006WL030574
|
Indar singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-058-005/63
(DHINAKHEDI)
|
1706006000NRG24180320240361038
|
18/03/2024
|
rama bai
|
1706006WL030512
|
rama bai
|
00415
|
SBIN0010842
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24170320240360281
|
18/03/2024
|
mahendra
|
1706006047WL030435
|
mahendra
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-048-001/22
(VIJAWADA)
|
1706006000NRG24180320240361568
|
18/03/2024
|
narbada
|
1706006WL030605
|
narbada
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-048-001/47-A
(VIJAWADA)
|
1706006000NRG24180320240361567
|
18/03/2024
|
prahalad
|
1706006WL030604
|
prahalad
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-048-001/79-C
(VIJAWADA)
|
1706006000NRG24180320240361335
|
18/03/2024
|
santosh
|
1706006WL030557
|
santosh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-048-008/1
(VIJAWADA)
|
1706006000NRG24180320240361561
|
18/03/2024
|
ramesh
|
1706006WL030601
|
ramesh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-048-008/1
(VIJAWADA)
|
1706006000NRG24180320240361562
|
18/03/2024
|
sushila bai
|
1706006WL030601
|
sushila bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-048-008/15
(VIJAWADA)
|
1706006000NRG24180320240361198
|
18/03/2024
|
kailash
|
1706006WL030539
|
kailash
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-048-008/23
(VIJAWADA)
|
1706006000NRG24180320240361422
|
18/03/2024
|
savitri
|
1706006WL030575
|
savitri
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-048-008/24-A
(VIJAWADA)
|
1706006000NRG24180320240361195
|
18/03/2024
|
dharmendra
|
1706006WL030537
|
dharmendra
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAGHOGARH
|
MP-06-006-048-008/29-D
(VIJAWADA)
|
1706006000NRG24180320240361566
|
18/03/2024
|
puran singh
|
1706006WL030603
|
puran singh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-048-008/3
(VIJAWADA)
|
1706006000NRG24180320240361484
|
18/03/2024
|
sumitra bai
|
1706006WL030580
|
sumitra bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-048-008/30
(VIJAWADA)
|
1706006000NRG24180320240361556
|
18/03/2024
|
narvadi
|
1706006WL030599
|
narvadi
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-048-008/32-A
(VIJAWADA)
|
1706006000NRG24180320240361200
|
18/03/2024
|
phul singh
|
1706006WL030540
|
phul singh
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAGHOGARH
|
MP-06-006-048-008/33
(VIJAWADA)
|
1706006000NRG24180320240361555
|
18/03/2024
|
harisingh
|
1706006WL030598
|
harisingh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-048-008/39
(VIJAWADA)
|
1706006000NRG24180320240361551
|
18/03/2024
|
rajkumari
|
1706006WL030595
|
rajkumari
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-048-008/42
(VIJAWADA)
|
1706006000NRG24180320240361565
|
18/03/2024
|
vishnu
|
1706006WL030602
|
vishnu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAGHOGARH
|
MP-06-006-048-008/42-A
(VIJAWADA)
|
1706006000NRG24180320240361338
|
18/03/2024
|
neelu
|
1706006WL030558
|
neelu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAGHOGARH
|
MP-06-006-048-008/46
(VIJAWADA)
|
1706006000NRG24180320240361552
|
18/03/2024
|
govind
|
1706006WL030596
|
govind
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-048-008/61
(VIJAWADA)
|
1706006000NRG24180320240361324
|
18/03/2024
|
pavan
|
1706006WL030550
|
pavan
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-048-008/63
(VIJAWADA)
|
1706006000NRG24180320240361327
|
18/03/2024
|
hari singh
|
1706006WL030551
|
hari singh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-048-008/67
(VIJAWADA)
|
1706006000NRG24180320240361343
|
18/03/2024
|
anita
|
1706006WL030562
|
anita
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-048-008/67
(VIJAWADA)
|
1706006000NRG24180320240361342
|
18/03/2024
|
brijesh
|
1706006WL030562
|
brijesh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-048-008/7-B
(VIJAWADA)
|
1706006000NRG24180320240361197
|
18/03/2024
|
leela bai
|
1706006WL030538
|
leela bai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-048-008/70-A
(VIJAWADA)
|
1706006000NRG24180320240361340
|
18/03/2024
|
harisingh
|
1706006WL030560
|
harisingh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAGHOGARH
|
MP-06-006-048-008/72-A
(VIJAWADA)
|
1706006000NRG24180320240361339
|
18/03/2024
|
kaluram
|
1706006WL030559
|
kaluram
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-048-008/74
(VIJAWADA)
|
1706006000NRG24180320240361330
|
18/03/2024
|
sardar
|
1706006WL030552
|
sardar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAGHOGARH
|
MP-06-006-051-002/16
(BANJHALA)
|
1706006051NRG24160320240359554
|
18/03/2024
|
digpal
|
1706006051WL030386
|
digpal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
digpal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-051-002/19-B
(BANJHALA)
|
1706006051NRG24160320240359556
|
18/03/2024
|
thansingh
|
1706006051WL030386
|
thansingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-051-002/20-A
(BANJHALA)
|
1706006051NRG24160320240359557
|
18/03/2024
|
ramkamar bai
|
1706006051WL030386
|
ramkamar bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramkamarbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-054-001/118-A
(PACHGODIYA)
|
1706006054NRG24170320240360342
|
18/03/2024
|
RAVI
|
1706006054WL030444
|
RAVI
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAGHOGARH
|
MP-06-006-054-001/184
(PACHGODIYA)
|
1706006054NRG24170320240360348
|
18/03/2024
|
dhan singh
|
1706006054WL030444
|
dhan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-054-001/184
(PACHGODIYA)
|
1706006054NRG24170320240360347
|
18/03/2024
|
kailasi bai
|
1706006054WL030444
|
kailasi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
kailasibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-054-001/186
(PACHGODIYA)
|
1706006054NRG24170320240360349
|
18/03/2024
|
lala ram
|
1706006054WL030444
|
lala ram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAGHOGARH
|
MP-06-006-054-001/186
(PACHGODIYA)
|
1706006054NRG24170320240360350
|
18/03/2024
|
mahesh
|
1706006054WL030444
|
mahesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-054-001/191
(PACHGODIYA)
|
1706006054NRG24170320240360351
|
18/03/2024
|
jagmohan singh
|
1706006054WL030444
|
jagmohan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006054NRG24170320240360354
|
18/03/2024
|
mohan bai
|
1706006054WL030444
|
mohan bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-054-001/35-A
(PACHGODIYA)
|
1706006054NRG24170320240360356
|
18/03/2024
|
anilkumar
|
1706006054WL030444
|
anilkumar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
RAGHOGARH
|
MP-06-006-054-001/35-A
(PACHGODIYA)
|
1706006054NRG24170320240360355
|
18/03/2024
|
Sarwan
|
1706006054WL030444
|
Sarwan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-054-001/52
(PACHGODIYA)
|
1706006054NRG24170320240360358
|
18/03/2024
|
geeta bai
|
1706006054WL030444
|
geeta bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-054-001/52
(PACHGODIYA)
|
1706006054NRG24170320240360359
|
18/03/2024
|
geeta bai
|
1706006054WL030444
|
geeta bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-054-003/235
(PACHGODIYA)
|
1706006054NRG24180320240361531
|
18/03/2024
|
rameswar sahu
|
1706006054WL030592
|
rameswar sahu
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761787
|
|
rameswarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-054-003/237
(PACHGODIYA)
|
1706006054NRG24180320240361528
|
18/03/2024
|
PRADEEP SAHU
|
1706006054WL030590
|
PRADEEP SAHU
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761787
|
|
PRADEEPSAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-058-001/16-B
(DHINAKHEDI)
|
1706006058NRG24160320240359538
|
18/03/2024
|
sunil kushwah
|
1706006058WL030379
|
sunil kushwah
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-058-002/10
(DHINAKHEDI)
|
1706006000NRG24180320240360996
|
18/03/2024
|
santosh
|
1706006WL030512
|
santosh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-058-002/16
(DHINAKHEDI)
|
1706006000NRG24180320240360998
|
18/03/2024
|
tilka
|
1706006WL030512
|
tilka
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
tilka
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-058-002/16
(DHINAKHEDI)
|
1706006000NRG24180320240360997
|
18/03/2024
|
vinod
|
1706006WL030512
|
vinod
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-058-002/18
(DHINAKHEDI)
|
1706006000NRG24180320240361000
|
18/03/2024
|
guddi bai
|
1706006WL030512
|
guddi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-058-002/3
(DHINAKHEDI)
|
1706006000NRG24180320240361001
|
18/03/2024
|
pradosh
|
1706006WL030512
|
pradosh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
pradosh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-058-002/3
(DHINAKHEDI)
|
1706006000NRG24180320240361002
|
18/03/2024
|
Ramkumar
|
1706006WL030512
|
Ramkumar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-058-003/159
(DHINAKHEDI)
|
1706006058NRG24160320240359541
|
18/03/2024
|
chandrakala
|
1706006058WL030382
|
chandrakala
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006058NRG24160320240359536
|
18/03/2024
|
banveer
|
1706006058WL030377
|
banveer
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAGHOGARH
|
MP-06-006-058-003/160-A
(DHINAKHEDI)
|
1706006058NRG24160320240359539
|
18/03/2024
|
syam menna
|
1706006058WL030380
|
syam menna
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
syammenna
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006058NRG24160320240359542
|
18/03/2024
|
Haribahadur meena
|
1706006058WL030383
|
Haribahadur meena
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-058-005/1-A
(DHINAKHEDI)
|
1706006000NRG24180320240361003
|
18/03/2024
|
sunil
|
1706006WL030512
|
sunil
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
RAGHOGARH
|
MP-06-006-058-005/15-A
(DHINAKHEDI)
|
1706006000NRG24180320240361005
|
18/03/2024
|
mahendra
|
1706006WL030512
|
mahendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
RAGHOGARH
|
MP-06-006-058-005/2-B
(DHINAKHEDI)
|
1706006000NRG24180320240361007
|
18/03/2024
|
GAJRAJ
|
1706006WL030512
|
GAJRAJ
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-058-005/21
(DHINAKHEDI)
|
1706006000NRG24180320240361009
|
18/03/2024
|
arvind
|
1706006WL030512
|
arvind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-058-005/21
(DHINAKHEDI)
|
1706006000NRG24180320240361008
|
18/03/2024
|
dhanlal
|
1706006WL030512
|
dhanlal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-058-005/25
(DHINAKHEDI)
|
1706006000NRG24180320240361011
|
18/03/2024
|
MITHLESH
|
1706006WL030512
|
MITHLESH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-058-005/26
(DHINAKHEDI)
|
1706006000NRG24180320240361013
|
18/03/2024
|
krishna bai
|
1706006WL030512
|
krishna bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
krishnabai
|
ICICI BANK LTD(508534)
|
|
185
|
RAGHOGARH
|
MP-06-006-058-005/26
(DHINAKHEDI)
|
1706006000NRG24180320240361012
|
18/03/2024
|
mantilal meena
|
1706006WL030512
|
mantilal meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
mantilalmeena
|
ICICI BANK LTD(508534)
|
|
186
|
RAGHOGARH
|
MP-06-006-058-005/26-A
(DHINAKHEDI)
|
1706006000NRG24180320240361015
|
18/03/2024
|
krishna bai
|
1706006WL030512
|
krishna bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-058-005/26-A
(DHINAKHEDI)
|
1706006000NRG24180320240361014
|
18/03/2024
|
manoj
|
1706006WL030512
|
manoj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
188
|
RAGHOGARH
|
MP-06-006-058-005/28
(DHINAKHEDI)
|
1706006000NRG24180320240361018
|
18/03/2024
|
DEEPAK
|
1706006WL030512
|
DEEPAK
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-058-005/34
(DHINAKHEDI)
|
1706006000NRG24180320240361020
|
18/03/2024
|
hemraj
|
1706006WL030512
|
hemraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-058-005/52-B
(DHINAKHEDI)
|
1706006000NRG24180320240361027
|
18/03/2024
|
govind
|
1706006WL030512
|
govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-058-005/52-B
(DHINAKHEDI)
|
1706006000NRG24180320240361026
|
18/03/2024
|
guddi
|
1706006WL030512
|
guddi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-058-005/54-B
(DHINAKHEDI)
|
1706006000NRG24180320240361029
|
18/03/2024
|
kanti bai
|
1706006WL030512
|
kanti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-058-005/55
(DHINAKHEDI)
|
1706006000NRG24180320240361030
|
18/03/2024
|
kanhiyalal
|
1706006WL030512
|
kanhiyalal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
kanhiyalal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
RAGHOGARH
|
MP-06-006-058-005/55-A
(DHINAKHEDI)
|
1706006000NRG24180320240361033
|
18/03/2024
|
kanti bai
|
1706006WL030512
|
kanti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-058-005/55-B
(DHINAKHEDI)
|
1706006000NRG24180320240361034
|
18/03/2024
|
sonu
|
1706006WL030512
|
sonu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAGHOGARH
|
MP-06-006-058-005/60-A
(DHINAKHEDI)
|
1706006000NRG24180320240361036
|
18/03/2024
|
ramsarup
|
1706006WL030512
|
ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
197
|
RAGHOGARH
|
MP-06-006-058-005/63
(DHINAKHEDI)
|
1706006000NRG24180320240361037
|
18/03/2024
|
Sonu meena
|
1706006WL030512
|
Sonu meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sonumeena
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-058-005/7-A
(DHINAKHEDI)
|
1706006000NRG24180320240361040
|
18/03/2024
|
RAJKUMARI
|
1706006WL030512
|
RAJKUMARI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-058-005/7-A
(DHINAKHEDI)
|
1706006000NRG24180320240361041
|
18/03/2024
|
sardar
|
1706006WL030512
|
sardar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sardar
|
UCO BANK(607066)
|
|
200
|
RAGHOGARH
|
MP-06-006-058-005/78
(DHINAKHEDI)
|
1706006000NRG24180320240361042
|
18/03/2024
|
arjun singh
|
1706006WL030512
|
arjun singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-058-005/81
(DHINAKHEDI)
|
1706006000NRG24180320240361043
|
18/03/2024
|
santosh
|
1706006WL030512
|
santosh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
RAGHOGARH
|
MP-06-006-058-005/82
(DHINAKHEDI)
|
1706006000NRG24180320240361044
|
18/03/2024
|
rodilal
|
1706006WL030512
|
rodilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-058-005/86
(DHINAKHEDI)
|
1706006000NRG24180320240361045
|
18/03/2024
|
Brijendra Meena
|
1706006WL030512
|
Brijendra Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
BrijendraMeena
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-058-005/94
(DHINAKHEDI)
|
1706006000NRG24180320240361049
|
18/03/2024
|
guddi bai
|
1706006WL030512
|
guddi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-058-005/94
(DHINAKHEDI)
|
1706006000NRG24180320240361048
|
18/03/2024
|
phul singh
|
1706006WL030512
|
phul singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
phulsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216801
|
216801
|
|
|
|
|
|
|
|
|
206
|
RAGHOGARH
|
MP-06-006-027-002/107-A
(SAWATKHEDI)
|
1706006000NRG24180320240361166
|
18/03/2024
|
rajesh
|
1706006WL030535
|
rajesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-027-002/107-A
(SAWATKHEDI)
|
1706006000NRG24180320240361167
|
18/03/2024
|
rajesh
|
1706006WL030535
|
rajesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAGHOGARH
|
MP-06-006-027-002/137
(SAWATKHEDI)
|
1706006000NRG24180320240361172
|
18/03/2024
|
gyan singh
|
1706006WL030535
|
gyan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-027-002/176-A
(SAWATKHEDI)
|
1706006000NRG24180320240361173
|
18/03/2024
|
Badri lal
|
1706006WL030535
|
Badri lal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473761787
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-027-002/180-A
(SAWATKHEDI)
|
1706006000NRG24180320240361174
|
18/03/2024
|
munni bai
|
1706006WL030535
|
munni bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-027-002/188-A
(SAWATKHEDI)
|
1706006000NRG24180320240361175
|
18/03/2024
|
mohan singh
|
1706006WL030535
|
mohan singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473761787
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-027-002/190-A
(SAWATKHEDI)
|
1706006000NRG24180320240361176
|
18/03/2024
|
kalyaan singh
|
1706006WL030535
|
kalyaan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-027-002/191-B
(SAWATKHEDI)
|
1706006000NRG24180320240361177
|
18/03/2024
|
jagdish
|
1706006WL030535
|
jagdish
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAGHOGARH
|
MP-06-006-027-002/196-A
(SAWATKHEDI)
|
1706006000NRG24180320240361178
|
18/03/2024
|
Harbhajan
|
1706006WL030535
|
Harbhajan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAGHOGARH
|
MP-06-006-027-002/199-A
(SAWATKHEDI)
|
1706006000NRG24180320240361179
|
18/03/2024
|
suresh
|
1706006WL030535
|
suresh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-027-002/203
(SAWATKHEDI)
|
1706006000NRG24180320240361180
|
18/03/2024
|
mahendra singh
|
1706006WL030535
|
mahendra singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
217
|
RAGHOGARH
|
MP-06-006-027-002/204
(SAWATKHEDI)
|
1706006000NRG24180320240361181
|
18/03/2024
|
babu lal
|
1706006WL030535
|
babu lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-027-002/205
(SAWATKHEDI)
|
1706006000NRG24180320240361182
|
18/03/2024
|
vijay
|
1706006WL030535
|
vijay
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-027-002/208
(SAWATKHEDI)
|
1706006000NRG24180320240361184
|
18/03/2024
|
bharoshi bai
|
1706006WL030535
|
bharoshi bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
RAGHOGARH
|
MP-06-006-027-002/209
(SAWATKHEDI)
|
1706006000NRG24180320240361185
|
18/03/2024
|
bhagat singh
|
1706006WL030535
|
bhagat singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-027-002/36-A
(SAWATKHEDI)
|
1706006000NRG24180320240361188
|
18/03/2024
|
KAILASH KUSHWAH
|
1706006WL030535
|
KAILASH KUSHWAH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
KAILASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-027-002/45-A
(SAWATKHEDI)
|
1706006000NRG24180320240361189
|
18/03/2024
|
OMPRAKASH
|
1706006WL030535
|
OMPRAKASH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-027-002/47-A
(SAWATKHEDI)
|
1706006000NRG24180320240361190
|
18/03/2024
|
Raghuver
|
1706006WL030535
|
Raghuver
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Raghuver
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
RAGHOGARH
|
MP-06-006-027-002/61-A
(SAWATKHEDI)
|
1706006000NRG24180320240361191
|
18/03/2024
|
Bhjanlal
|
1706006WL030535
|
Bhjanlal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhjanlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-027-002/87
(SAWATKHEDI)
|
1706006000NRG24180320240361192
|
18/03/2024
|
Gendalal
|
1706006WL030535
|
Gendalal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAGHOGARH
|
MP-06-006-029-001/138-A
(PARKANA)
|
1706006029NRG24180320240361321
|
18/03/2024
|
rajesh
|
1706006029WL030549
|
rajesh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-029-001/155-A
(PARKANA)
|
1706006029NRG24180320240361322
|
18/03/2024
|
shyambabu
|
1706006029WL030549
|
shyambabu
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-031-001/84
(PEELAGHATA)
|
1706006031NRG24170320240360340
|
18/03/2024
|
Kamlesh
|
1706006031WL030443
|
Kamlesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-032-001/618
(GAWARI)
|
1706006032NRG24180320240360877
|
18/03/2024
|
Anita bai
|
1706006032WL030494
|
Anita bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-036-001/51
(PARSOLIYA)
|
1706006000NRG24180320240361130
|
18/03/2024
|
Santribai
|
1706006WL030529
|
Santribai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Santribai
|
ICICI BANK LTD(508534)
|
|
231
|
RAGHOGARH
|
MP-06-006-060-001/206-A
(KOLARAS)
|
1706006000NRG24180320240361115
|
18/03/2024
|
Varsha Bai Bagdi
|
1706006WL030522
|
Varsha Bai Bagdi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
VarshaBaiBagdi
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-095-001/403
(SABRINATH)
|
1706006000NRG24180320240361140
|
18/03/2024
|
chote lal mulchand
|
1706006WL030531
|
chote lal mulchand
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
chotelalmulchand
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-095-002/105
(SABRINATH)
|
1706006000NRG24180320240361142
|
18/03/2024
|
Ajab Bai
|
1706006WL030531
|
Ajab Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
AjabBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-095-002/157
(SABRINATH)
|
1706006000NRG24180320240361143
|
18/03/2024
|
Bablu
|
1706006WL030531
|
Bablu
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-095-002/32
(SABRINATH)
|
1706006000NRG24180320240361147
|
18/03/2024
|
Champalal
|
1706006WL030531
|
Champalal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-095-003/101-C
(SABRINATH)
|
1706006095NRG24170320240360318
|
18/03/2024
|
Sandeep Ahirwar
|
1706006095WL030440
|
Sandeep Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-095-003/101-C
(SABRINATH)
|
1706006095NRG24170320240360375
|
18/03/2024
|
Sandeep Ahirwar
|
1706006095WL030448
|
Sandeep Ahirwar
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-095-003/108
(SABRINATH)
|
1706006000NRG24180320240361149
|
18/03/2024
|
krishna bai
|
1706006WL030531
|
krishna bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAGHOGARH
|
MP-06-006-095-003/119-D
(SABRINATH)
|
1706006095NRG24170320240360373
|
18/03/2024
|
Deshraj Yadav
|
1706006095WL030446
|
Deshraj Yadav
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-095-003/121-B
(SABRINATH)
|
1706006095NRG24170320240360379
|
18/03/2024
|
phoolsingh
|
1706006095WL030451
|
phoolsingh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-095-003/290
(SABRINATH)
|
1706006000NRG24180320240361154
|
18/03/2024
|
ganga bai
|
1706006WL030532
|
ganga bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAGHOGARH
|
MP-06-006-095-003/313
(SABRINATH)
|
1706006000NRG24180320240361156
|
18/03/2024
|
Usha Bai
|
1706006WL030532
|
Usha Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-095-003/358-A
(SABRINATH)
|
1706006000NRG24180320240361151
|
18/03/2024
|
Vimla
|
1706006WL030531
|
Vimla
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-095-003/90
(SABRINATH)
|
1706006095NRG24170320240360320
|
18/03/2024
|
ranglal
|
1706006095WL030440
|
ranglal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAGHOGARH
|
MP-06-006-095-003/90-C
(SABRINATH)
|
1706006095NRG24170320240360322
|
18/03/2024
|
ramvilash
|
1706006095WL030440
|
ramvilash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAGHOGARH
|
MP-06-006-095-003/97-A
(SABRINATH)
|
1706006000NRG24180320240361153
|
18/03/2024
|
Ravi Ahirwar
|
1706006WL030531
|
Ravi Ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RaviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-100-001/64
(FAJALPURA)
|
1706006100NRG24180320240361106
|
18/03/2024
|
mano bai
|
1706006100WL030520
|
mano bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761787
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-100-001/64-A
(FAJALPURA)
|
1706006000NRG24180320240361064
|
18/03/2024
|
rajkumaribai
|
1706006WL030517
|
rajkumaribai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
249
|
RAGHOGARH
|
MP-06-006-048-008/29-B
(VIJAWADA)
|
1706006000NRG24180320240361194
|
18/03/2024
|
reena
|
1706006WL030536
|
reena
|
00415
|
SBIN0030105
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
250
|
RAGHOGARH
|
MP-06-006-048-008/3
(VIJAWADA)
|
1706006000NRG24180320240361483
|
18/03/2024
|
Rambhorsa
|
1706006WL030580
|
Rambhorsa
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rambhorsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAGHOGARH
|
MP-06-006-048-008/46
(VIJAWADA)
|
1706006000NRG24180320240361553
|
18/03/2024
|
kheli bai
|
1706006WL030596
|
kheli bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
khelibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-054-001/103-A
(PACHGODIYA)
|
1706006054NRG24170320240360341
|
18/03/2024
|
EMRAT SDINGH
|
1706006054WL030444
|
EMRAT SDINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
EMRATSDINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-054-001/135-A
(PACHGODIYA)
|
1706006054NRG24170320240360344
|
18/03/2024
|
MOHAN SING
|
1706006054WL030444
|
MOHAN SING
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
MOHANSING
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-054-001/141
(PACHGODIYA)
|
1706006054NRG24170320240360345
|
18/03/2024
|
Nandkishor
|
1706006054WL030444
|
Nandkishor
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-054-001/145-C
(PACHGODIYA)
|
1706006054NRG24170320240360346
|
18/03/2024
|
lalsingh
|
1706006054WL030444
|
lalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006054NRG24170320240360353
|
18/03/2024
|
Ray singh
|
1706006054WL030444
|
Ray singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-054-001/51-A
(PACHGODIYA)
|
1706006054NRG24170320240360357
|
18/03/2024
|
Vijay singh
|
1706006054WL030444
|
Vijay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-054-001/60
(PACHGODIYA)
|
1706006054NRG24170320240360361
|
18/03/2024
|
Pahalwan
|
1706006054WL030444
|
Pahalwan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAGHOGARH
|
MP-06-006-054-001/70
(PACHGODIYA)
|
1706006054NRG24170320240360362
|
18/03/2024
|
Durjan
|
1706006054WL030444
|
Durjan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-054-001/70-A
(PACHGODIYA)
|
1706006054NRG24170320240360363
|
18/03/2024
|
Sunil
|
1706006054WL030444
|
Sunil
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-054-001/70-A
(PACHGODIYA)
|
1706006054NRG24170320240360364
|
18/03/2024
|
VARSHA
|
1706006054WL030444
|
VARSHA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-054-001/71
(PACHGODIYA)
|
1706006054NRG24170320240360365
|
18/03/2024
|
ramkrishan
|
1706006054WL030444
|
ramkrishan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-054-001/73
(PACHGODIYA)
|
1706006054NRG24170320240360367
|
18/03/2024
|
Bhagwan
|
1706006054WL030444
|
Bhagwan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-054-001/73
(PACHGODIYA)
|
1706006054NRG24170320240360368
|
18/03/2024
|
Bhagwan
|
1706006054WL030444
|
Bhagwan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-054-001/83-B
(PACHGODIYA)
|
1706006054NRG24170320240360369
|
18/03/2024
|
Radheshyam
|
1706006054WL030444
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-054-001/96
(PACHGODIYA)
|
1706006054NRG24170320240360370
|
18/03/2024
|
Munshilal
|
1706006054WL030444
|
Munshilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-054-003/33
(PACHGODIYA)
|
1706006054NRG24180320240361527
|
18/03/2024
|
Banne khan
|
1706006054WL030589
|
Banne khan
|
00415
|
SBIN0030111
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
RAGHOGARH
|
MP-06-006-058-003/146
(DHINAKHEDI)
|
1706006058NRG24160320240359540
|
18/03/2024
|
HARICHARAN
|
1706006058WL030381
|
HARICHARAN
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-058-005/25
(DHINAKHEDI)
|
1706006000NRG24180320240361010
|
18/03/2024
|
sagar
|
1706006WL030512
|
sagar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sagar
|
ICICI BANK LTD(508534)
|
|
270
|
RAGHOGARH
|
MP-06-006-058-005/28
(DHINAKHEDI)
|
1706006000NRG24180320240361016
|
18/03/2024
|
VIJAY SINGH
|
1706006WL030512
|
VIJAY SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-058-005/30
(DHINAKHEDI)
|
1706006000NRG24180320240361019
|
18/03/2024
|
randheer
|
1706006WL030512
|
randheer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-058-005/42
(DHINAKHEDI)
|
1706006000NRG24180320240361022
|
18/03/2024
|
HARBHAJAN
|
1706006WL030512
|
HARBHAJAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-058-005/55-A
(DHINAKHEDI)
|
1706006000NRG24180320240361032
|
18/03/2024
|
mukesh
|
1706006WL030512
|
mukesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-059-001/99
(MOHMMADPUR)
|
1706006059NRG24170320240359914
|
18/03/2024
|
Sodhan
|
1706006059WL030407
|
Sodhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-059-002/139-A
(MOHMMADPUR)
|
1706006059NRG24170320240359915
|
18/03/2024
|
Ramprasad
|
1706006059WL030407
|
Ramprasad
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-060-001/109-A
(KOLARAS)
|
1706006000NRG24180320240361107
|
18/03/2024
|
Babu
|
1706006WL030521
|
Babu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-060-001/117
(KOLARAS)
|
1706006000NRG24180320240361108
|
18/03/2024
|
saitaan
|
1706006WL030521
|
saitaan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
saitaan
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-060-001/132
(KOLARAS)
|
1706006000NRG24180320240361113
|
18/03/2024
|
Kamarlal
|
1706006WL030522
|
Kamarlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAGHOGARH
|
MP-06-006-060-001/137
(KOLARAS)
|
1706006000NRG24180320240361114
|
18/03/2024
|
Rukma Bai Mogiya
|
1706006WL030522
|
Rukma Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
RukmaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-060-001/156
(KOLARAS)
|
1706006000NRG24180320240361109
|
18/03/2024
|
Mukesh
|
1706006WL030521
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-060-001/175-A
(KOLARAS)
|
1706006000NRG24180320240361110
|
18/03/2024
|
punam
|
1706006WL030521
|
punam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24180320240361111
|
18/03/2024
|
usha
|
1706006WL030521
|
usha
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761787
|
|
usha
|
ICICI BANK LTD(508534)
|
|
283
|
RAGHOGARH
|
MP-06-006-060-001/207-A
(KOLARAS)
|
1706006000NRG24180320240361116
|
18/03/2024
|
Kala Bai Mogiya
|
1706006WL030522
|
Kala Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
KalaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006000NRG24180320240361117
|
18/03/2024
|
Rajesh Mogiya
|
1706006WL030522
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-060-001/61-A
(KOLARAS)
|
1706006000NRG24180320240361118
|
18/03/2024
|
DINESH MOGIYA
|
1706006WL030522
|
DINESH MOGIYA
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
DINESHMOGIYA
|
ICICI BANK LTD(508534)
|
|
286
|
RAGHOGARH
|
MP-06-006-060-001/71-A
(KOLARAS)
|
1706006000NRG24180320240361112
|
18/03/2024
|
bhagwan singh
|
1706006WL030521
|
bhagwan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006000NRG24180320240361120
|
18/03/2024
|
Bhagwan Singh Mogiya
|
1706006WL030522
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
BhagwanSinghMogiya
|
ICICI BANK LTD(508534)
|
|
288
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006000NRG24180320240361121
|
18/03/2024
|
Bhagwan Singh Mogiya
|
1706006WL030522
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
BhagwanSinghMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAGHOGARH
|
MP-06-006-068-002/28-A
(EMNAKHEDI)
|
1706006000NRG24180320240361615
|
18/03/2024
|
Hari singh
|
1706006WL030610
|
Hari singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-068-002/34
(EMNAKHEDI)
|
1706006000NRG24180320240361618
|
18/03/2024
|
Ramesh
|
1706006WL030610
|
Ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-068-002/46
(EMNAKHEDI)
|
1706006000NRG24180320240361619
|
18/03/2024
|
raghubeer
|
1706006WL030610
|
raghubeer
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-068-003/14
(EMNAKHEDI)
|
1706006000NRG24180320240361627
|
18/03/2024
|
Kanhaiy Lal
|
1706006WL030610
|
Kanhaiy Lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
KanhaiyLal
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-068-003/16
(EMNAKHEDI)
|
1706006000NRG24180320240361628
|
18/03/2024
|
Narayan singh
|
1706006WL030610
|
Narayan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-068-003/16
(EMNAKHEDI)
|
1706006000NRG24180320240361629
|
18/03/2024
|
suabai
|
1706006WL030610
|
suabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
suabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAGHOGARH
|
MP-06-006-068-003/29
(EMNAKHEDI)
|
1706006000NRG24180320240361632
|
18/03/2024
|
sukanta bai
|
1706006WL030610
|
sukanta bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-068-003/54
(EMNAKHEDI)
|
1706006000NRG24180320240361634
|
18/03/2024
|
Gajraj
|
1706006WL030610
|
Gajraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-068-003/62
(EMNAKHEDI)
|
1706006000NRG24180320240361635
|
18/03/2024
|
Shri mohan
|
1706006WL030610
|
Shri mohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-068-004/17
(EMNAKHEDI)
|
1706006000NRG24180320240361642
|
18/03/2024
|
Sundar Lal
|
1706006WL030610
|
Sundar Lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
SundarLal
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-068-004/42
(EMNAKHEDI)
|
1706006000NRG24180320240361652
|
18/03/2024
|
Kanhaiyaalaal
|
1706006WL030610
|
Kanhaiyaalaal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kanhaiyaalaal
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-068-004/6
(EMNAKHEDI)
|
1706006000NRG24180320240361658
|
18/03/2024
|
Doltram
|
1706006WL030610
|
Doltram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Doltram
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-068-004/6
(EMNAKHEDI)
|
1706006000NRG24180320240361659
|
18/03/2024
|
geetabai
|
1706006WL030610
|
geetabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-070-002/200-C
(BUDHNA)
|
1706006000NRG24180320240361613
|
18/03/2024
|
pinky Silawat
|
1706006WL030609
|
pinky Silawat
|
00415
|
SBIN0030111
|
486
|
486
|
Processed
|
24/04/2024
|
|
473761787
|
|
pinkySilawat
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-070-002/42
(BUDHNA)
|
1706006000NRG24180320240361603
|
18/03/2024
|
peetam silawat
|
1706006WL030608
|
peetam silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
304
|
RAGHOGARH
|
MP-06-006-070-002/63
(BUDHNA)
|
1706006000NRG24180320240361604
|
18/03/2024
|
takhatsingh
|
1706006WL030608
|
takhatsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAGHOGARH
|
MP-06-006-070-002/72
(BUDHNA)
|
1706006000NRG24180320240361608
|
18/03/2024
|
Gobind
|
1706006WL030608
|
Gobind
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-070-002/76
(BUDHNA)
|
1706006000NRG24180320240361610
|
18/03/2024
|
mukesh bhil
|
1706006WL030608
|
mukesh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-070-002/83
(BUDHNA)
|
1706006000NRG24180320240361612
|
18/03/2024
|
RAJAN
|
1706006WL030608
|
RAJAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
308
|
RAGHOGARH
|
MP-06-006-071-001/100
(DIROLI)
|
1706006000NRG24180320240361058
|
18/03/2024
|
DROPTI BAI
|
1706006WL030515
|
DROPTI BAI
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-071-001/101
(DIROLI)
|
1706006000NRG24180320240361059
|
18/03/2024
|
lila bai
|
1706006WL030515
|
lila bai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAGHOGARH
|
MP-06-006-071-001/11
(DIROLI)
|
1706006000NRG24180320240361060
|
18/03/2024
|
Badansingh
|
1706006WL030515
|
Badansingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-071-001/114
(DIROLI)
|
1706006000NRG24180320240361061
|
18/03/2024
|
Chanda
|
1706006WL030515
|
Chanda
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-071-001/115
(DIROLI)
|
1706006000NRG24180320240361052
|
18/03/2024
|
Bhmarlal
|
1706006WL030514
|
Bhmarlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhmarlal
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-071-001/115
(DIROLI)
|
1706006000NRG24180320240361053
|
18/03/2024
|
Bhmarlal
|
1706006WL030514
|
Bhmarlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhmarlal
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-071-001/117
(DIROLI)
|
1706006000NRG24180320240361054
|
18/03/2024
|
Khuman
|
1706006WL030514
|
Khuman
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761787
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-071-001/124
(DIROLI)
|
1706006000NRG24180320240361062
|
18/03/2024
|
Tulsiram
|
1706006WL030515
|
Tulsiram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-071-001/318
(DIROLI)
|
1706006000NRG24180320240361056
|
18/03/2024
|
Balram
|
1706006WL030514
|
Balram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-071-001/340
(DIROLI)
|
1706006000NRG24180320240361057
|
18/03/2024
|
Khiyaleram
|
1706006WL030514
|
Khiyaleram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Khiyaleram
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-084-001/30-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361576
|
18/03/2024
|
Bablu
|
1706006WL030606
|
Bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAGHOGARH
|
MP-06-006-084-001/31-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361065
|
18/03/2024
|
Radha
|
1706006WL030518
|
Radha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAGHOGARH
|
MP-06-006-084-001/59-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361577
|
18/03/2024
|
Bane
|
1706006WL030606
|
Bane
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bane
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAGHOGARH
|
MP-06-006-084-001/72
(KHAIRKHEDA)
|
1706006000NRG24180320240361582
|
18/03/2024
|
bhura
|
1706006WL030606
|
bhura
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RAGHOGARH
|
MP-06-006-084-002/11
(KHAIRKHEDA)
|
1706006000NRG24180320240361075
|
18/03/2024
|
HARINARAYAN
|
1706006WL030518
|
HARINARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-084-002/12
(KHAIRKHEDA)
|
1706006000NRG24180320240361076
|
18/03/2024
|
hajari
|
1706006WL030518
|
hajari
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-084-002/17
(KHAIRKHEDA)
|
1706006000NRG24180320240361077
|
18/03/2024
|
Takhat
|
1706006WL030518
|
Takhat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Takhat
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-084-002/17-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361079
|
18/03/2024
|
Dhapu bai
|
1706006WL030518
|
Dhapu bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-084-002/17-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361080
|
18/03/2024
|
Vinod
|
1706006WL030518
|
Vinod
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAGHOGARH
|
MP-06-006-084-002/2-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361081
|
18/03/2024
|
babulal
|
1706006WL030518
|
babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAGHOGARH
|
MP-06-006-084-002/20-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361083
|
18/03/2024
|
ramsingh
|
1706006WL030518
|
ramsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
RAGHOGARH
|
MP-06-006-084-002/22
(KHAIRKHEDA)
|
1706006000NRG24180320240361084
|
18/03/2024
|
ramdhayal
|
1706006WL030518
|
ramdhayal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramdhayal
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-084-002/22-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361085
|
18/03/2024
|
Ramkaran
|
1706006WL030518
|
Ramkaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
331
|
RAGHOGARH
|
MP-06-006-084-002/24-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361088
|
18/03/2024
|
Jitendra
|
1706006WL030518
|
Jitendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
RAGHOGARH
|
MP-06-006-084-002/25-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361089
|
18/03/2024
|
Ramhet
|
1706006WL030518
|
Ramhet
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-084-002/26-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361589
|
18/03/2024
|
Rambabu
|
1706006WL030607
|
Rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
334
|
RAGHOGARH
|
MP-06-006-084-002/27-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361590
|
18/03/2024
|
Raveena meena
|
1706006WL030607
|
Raveena meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Raveenameena
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-084-002/35-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361591
|
18/03/2024
|
Pan bai
|
1706006WL030607
|
Pan bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-084-002/52-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361599
|
18/03/2024
|
hajari
|
1706006WL030607
|
hajari
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-084-002/54-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361602
|
18/03/2024
|
Pahalvan
|
1706006WL030607
|
Pahalvan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-084-002/9
(KHAIRKHEDA)
|
1706006000NRG24180320240361097
|
18/03/2024
|
Mangilal
|
1706006WL030519
|
Mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-084-004/19-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361100
|
18/03/2024
|
Naran singh
|
1706006WL030519
|
Naran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219497
|
219497
|
|
|
|
|
|
|
|
|
340
|
RAGHOGARH
|
MP-06-006-001-002/222
(BHULAY)
|
1706006001NRG24180320240360868
|
18/03/2024
|
Bharat Singh
|
1706006001WL030488
|
Bharat Singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-001-002/222
(BHULAY)
|
1706006001NRG24180320240360869
|
18/03/2024
|
Lata Bai
|
1706006001WL030488
|
Lata Bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
LataBai
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-001-002/233
(BHULAY)
|
1706006000NRG24180320240361124
|
18/03/2024
|
Bhuraram
|
1706006WL030525
|
Bhuraram
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhuraram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
RAGHOGARH
|
MP-06-006-001-002/90
(BHULAY)
|
1706006000NRG24180320240361125
|
18/03/2024
|
Gopal Singh
|
1706006WL030526
|
Gopal Singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761787
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAGHOGARH
|
MP-06-006-018-002/166
(PAGARA)
|
1706006018NRG24170320240359984
|
18/03/2024
|
reka bai
|
1706006018WL030413
|
reka bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rekabai
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-018-002/176
(PAGARA)
|
1706006018NRG24170320240359985
|
18/03/2024
|
gyarshi bai
|
1706006018WL030413
|
gyarshi bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-018-002/179
(PAGARA)
|
1706006018NRG24170320240359986
|
18/03/2024
|
Parwat singh
|
1706006018WL030413
|
Parwat singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-018-002/179
(PAGARA)
|
1706006018NRG24170320240359987
|
18/03/2024
|
Parwat singh
|
1706006018WL030413
|
Parwat singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-018-002/184
(PAGARA)
|
1706006018NRG24170320240359988
|
18/03/2024
|
Kaushaliya bai
|
1706006018WL030413
|
Kaushaliya bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kaushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAGHOGARH
|
MP-06-006-018-002/186
(PAGARA)
|
1706006018NRG24170320240359989
|
18/03/2024
|
Shrikrishan
|
1706006018WL030413
|
Shrikrishan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-018-002/187
(PAGARA)
|
1706006018NRG24170320240359990
|
18/03/2024
|
bharoshi
|
1706006018WL030413
|
bharoshi
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-018-002/433
(PAGARA)
|
1706006018NRG24170320240359992
|
18/03/2024
|
Laxmi Bai Lodhi
|
1706006018WL030413
|
Laxmi Bai Lodhi
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
LaxmiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-018-002/6
(PAGARA)
|
1706006018NRG24170320240359994
|
18/03/2024
|
Ramdyal
|
1706006018WL030413
|
Ramdyal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
RAGHOGARH
|
MP-06-006-027-002/13
(SAWATKHEDI)
|
1706006000NRG24180320240361169
|
18/03/2024
|
Suresh
|
1706006WL030535
|
Suresh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
354
|
RAGHOGARH
|
MP-06-006-084-001/70-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361579
|
18/03/2024
|
Rahul
|
1706006WL030606
|
Rahul
|
00415
|
SBIN0030255
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
355
|
RAGHOGARH
|
MP-06-006-084-002/68
(KHAIRKHEDA)
|
1706006000NRG24180320240361095
|
18/03/2024
|
NIRANJAN
|
1706006WL030519
|
NIRANJAN
|
00415
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
NIRANJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAGHOGARH
|
MP-06-006-027-002/133
(SAWATKHEDI)
|
1706006000NRG24180320240361171
|
18/03/2024
|
chandan singh
|
1706006WL030535
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
chandansingh
|
CANARA BANK(508532)
|
|
357
|
RAGHOGARH
|
MP-06-006-027-002/224
(SAWATKHEDI)
|
1706006000NRG24180320240361186
|
18/03/2024
|
BHARATLAL KUSHWAH
|
1706006WL030535
|
BHARATLAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
BHARATLALKUSHWAH
|
ICICI BANK LTD(508534)
|
|
358
|
RAGHOGARH
|
MP-06-006-031-001/14
(PEELAGHATA)
|
1706006031NRG24170320240360338
|
18/03/2024
|
Mansingh
|
1706006031WL030442
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAGHOGARH
|
MP-06-006-031-001/16
(PEELAGHATA)
|
1706006000NRG24180320240361401
|
18/03/2024
|
Bhisnu
|
1706006WL030571
|
Bhisnu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bhisnu
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAGHOGARH
|
MP-06-006-031-001/84
(PEELAGHATA)
|
1706006031NRG24170320240360339
|
18/03/2024
|
Pappu shariya
|
1706006031WL030443
|
Pappu shariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Pappushariya
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
RAGHOGARH
|
MP-06-006-040-001/213
(PAREVA)
|
1706006000NRG24180320240361126
|
18/03/2024
|
Ganesh ram
|
1706006WL030527
|
Ganesh ram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAGHOGARH
|
MP-06-006-048-001/79-C
(VIJAWADA)
|
1706006000NRG24180320240361336
|
18/03/2024
|
bharti
|
1706006WL030557
|
bharti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAGHOGARH
|
MP-06-006-048-008/18
(VIJAWADA)
|
1706006000NRG24180320240361325
|
18/03/2024
|
Deewan singh
|
1706006WL030551
|
Deewan singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAGHOGARH
|
MP-06-006-048-008/28
(VIJAWADA)
|
1706006000NRG24180320240361557
|
18/03/2024
|
Dolat singh
|
1706006WL030600
|
Dolat singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAGHOGARH
|
MP-06-006-048-008/29-A
(VIJAWADA)
|
1706006000NRG24180320240361549
|
18/03/2024
|
bhuri bai
|
1706006WL030595
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAGHOGARH
|
MP-06-006-048-008/29-A
(VIJAWADA)
|
1706006000NRG24180320240361548
|
18/03/2024
|
Kamlesh
|
1706006WL030595
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAGHOGARH
|
MP-06-006-048-008/31
(VIJAWADA)
|
1706006000NRG24180320240361424
|
18/03/2024
|
geeta
|
1706006WL030577
|
geeta
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAGHOGARH
|
MP-06-006-048-008/32-A
(VIJAWADA)
|
1706006000NRG24180320240361201
|
18/03/2024
|
sushila
|
1706006WL030540
|
sushila
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAGHOGARH
|
MP-06-006-051-002/10
(BANJHALA)
|
1706006051NRG24160320240359553
|
18/03/2024
|
Ramsingh
|
1706006051WL030386
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAGHOGARH
|
MP-06-006-051-002/26-A
(BANJHALA)
|
1706006051NRG24160320240359558
|
18/03/2024
|
sukanta bai
|
1706006051WL030386
|
sukanta bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sukantabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAGHOGARH
|
MP-06-006-051-002/9-A
(BANJHALA)
|
1706006051NRG24160320240359571
|
18/03/2024
|
ramesh gurjar
|
1706006051WL030386
|
ramesh gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rameshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
RAGHOGARH
|
MP-06-006-051-003/22-B
(BANJHALA)
|
1706006051NRG24160320240359576
|
18/03/2024
|
duli chand
|
1706006051WL030387
|
duli chand
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAGHOGARH
|
MP-06-006-054-001/118-A
(PACHGODIYA)
|
1706006054NRG24170320240360343
|
18/03/2024
|
DEEPAK
|
1706006054WL030444
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
RAGHOGARH
|
MP-06-006-054-001/191-A
(PACHGODIYA)
|
1706006054NRG24170320240360352
|
18/03/2024
|
RANI GURJAR
|
1706006054WL030444
|
RANI GURJAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
RANIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAGHOGARH
|
MP-06-006-054-001/60
(PACHGODIYA)
|
1706006054NRG24170320240360360
|
18/03/2024
|
Pahalwan
|
1706006054WL030444
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
376
|
RAGHOGARH
|
MP-06-006-054-001/71
(PACHGODIYA)
|
1706006054NRG24170320240360366
|
18/03/2024
|
ratan bai
|
1706006054WL030444
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAGHOGARH
|
MP-06-006-058-002/18
(DHINAKHEDI)
|
1706006000NRG24180320240360999
|
18/03/2024
|
Naresh Meena
|
1706006WL030512
|
Naresh Meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
NareshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RAGHOGARH
|
MP-06-006-058-003/159-A
(DHINAKHEDI)
|
1706006058NRG24160320240359537
|
18/03/2024
|
suresh
|
1706006058WL030378
|
suresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAGHOGARH
|
MP-06-006-058-005/15
(DHINAKHEDI)
|
1706006000NRG24180320240361004
|
18/03/2024
|
ghasiram
|
1706006WL030512
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAGHOGARH
|
MP-06-006-058-005/15-A
(DHINAKHEDI)
|
1706006000NRG24180320240361006
|
18/03/2024
|
Jyoti
|
1706006WL030512
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
RAGHOGARH
|
MP-06-006-058-005/28
(DHINAKHEDI)
|
1706006000NRG24180320240361017
|
18/03/2024
|
guddi
|
1706006WL030512
|
guddi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
RAGHOGARH
|
MP-06-006-058-005/34
(DHINAKHEDI)
|
1706006000NRG24180320240361021
|
18/03/2024
|
ram dulari
|
1706006WL030512
|
ram dulari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
RAGHOGARH
|
MP-06-006-058-005/42
(DHINAKHEDI)
|
1706006000NRG24180320240361023
|
18/03/2024
|
Akal Bai Meena
|
1706006WL030512
|
Akal Bai Meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
AkalBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-058-005/43
(DHINAKHEDI)
|
1706006000NRG24180320240361024
|
18/03/2024
|
diman singh
|
1706006WL030512
|
diman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-058-005/54-B
(DHINAKHEDI)
|
1706006000NRG24180320240361028
|
18/03/2024
|
murarilal
|
1706006WL030512
|
murarilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
386
|
RAGHOGARH
|
MP-06-006-058-005/60-A
(DHINAKHEDI)
|
1706006000NRG24180320240361035
|
18/03/2024
|
Munni Bai Meena
|
1706006WL030512
|
Munni Bai Meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
MunniBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
RAGHOGARH
|
MP-06-006-058-005/7
(DHINAKHEDI)
|
1706006000NRG24180320240361039
|
18/03/2024
|
parvat
|
1706006WL030512
|
parvat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
RAGHOGARH
|
MP-06-006-058-005/86
(DHINAKHEDI)
|
1706006000NRG24180320240361046
|
18/03/2024
|
pooja
|
1706006WL030512
|
pooja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-058-005/92
(DHINAKHEDI)
|
1706006000NRG24180320240361047
|
18/03/2024
|
santosh
|
1706006WL030512
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
390
|
RAGHOGARH
|
MP-06-006-058-005/95
(DHINAKHEDI)
|
1706006000NRG24180320240361050
|
18/03/2024
|
vishnu
|
1706006WL030512
|
vishnu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAGHOGARH
|
MP-06-006-060-001/70-A
(KOLARAS)
|
1706006000NRG24180320240361119
|
18/03/2024
|
Amar singh bagdee
|
1706006WL030522
|
Amar singh bagdee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761787
|
|
Amarsinghbagdee
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAGHOGARH
|
MP-06-006-068-002/46
(EMNAKHEDI)
|
1706006000NRG24180320240361620
|
18/03/2024
|
rukmanibai
|
1706006WL030610
|
rukmanibai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
RAGHOGARH
|
MP-06-006-068-004/107
(EMNAKHEDI)
|
1706006000NRG24180320240361637
|
18/03/2024
|
MOHARASIH
|
1706006WL030610
|
MOHARASIH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
MOHARASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
RAGHOGARH
|
MP-06-006-068-004/85-A
(EMNAKHEDI)
|
1706006000NRG24180320240361662
|
18/03/2024
|
Fulbai
|
1706006WL030610
|
Fulbai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Fulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
RAGHOGARH
|
MP-06-006-070-002/71
(BUDHNA)
|
1706006000NRG24180320240361605
|
18/03/2024
|
RAJESH YADAV
|
1706006WL030608
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAGHOGARH
|
MP-06-006-070-002/71
(BUDHNA)
|
1706006000NRG24180320240361606
|
18/03/2024
|
RAJESH YADAV
|
1706006WL030608
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAGHOGARH
|
MP-06-006-071-001/272
(DIROLI)
|
1706006000NRG24180320240361055
|
18/03/2024
|
sharmila bai
|
1706006WL030514
|
sharmila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
398
|
RAGHOGARH
|
MP-06-006-084-001/26-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361575
|
18/03/2024
|
Vishal
|
1706006WL030606
|
Vishal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
RAGHOGARH
|
MP-06-006-084-001/49-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361071
|
18/03/2024
|
Rekha rajput
|
1706006WL030518
|
Rekha rajput
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rekharajput
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
RAGHOGARH
|
MP-06-006-084-001/9
(KHAIRKHEDA)
|
1706006000NRG24180320240361585
|
18/03/2024
|
BADAM BAI
|
1706006WL030606
|
BADAM BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAGHOGARH
|
MP-06-006-084-002/23-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361086
|
18/03/2024
|
Babulal
|
1706006WL030518
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAGHOGARH
|
MP-06-006-084-002/23-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361087
|
18/03/2024
|
Kaluram
|
1706006WL030518
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
RAGHOGARH
|
MP-06-006-084-002/26-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361090
|
18/03/2024
|
Mahendra singh
|
1706006WL030518
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
RAGHOGARH
|
MP-06-006-084-002/36-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361091
|
18/03/2024
|
Lakhan
|
1706006WL030518
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAGHOGARH
|
MP-06-006-084-002/38-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361093
|
18/03/2024
|
Pukhraj singh
|
1706006WL030518
|
Pukhraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Pukhrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
RAGHOGARH
|
MP-06-006-084-002/38-D
(KHAIRKHEDA)
|
1706006000NRG24180320240361593
|
18/03/2024
|
Mukesh
|
1706006WL030607
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
RAGHOGARH
|
MP-06-006-084-002/40-D
(KHAIRKHEDA)
|
1706006000NRG24180320240361594
|
18/03/2024
|
Moti lal
|
1706006WL030607
|
Moti lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
RAGHOGARH
|
MP-06-006-084-002/51-D
(KHAIRKHEDA)
|
1706006000NRG24180320240361598
|
18/03/2024
|
GOVIND
|
1706006WL030607
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
RAGHOGARH
|
MP-06-006-084-002/68-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361096
|
18/03/2024
|
Sagar
|
1706006WL030519
|
Sagar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
RAGHOGARH
|
MP-06-006-084-004/12-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361098
|
18/03/2024
|
SAGAR
|
1706006WL030519
|
SAGAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
RAGHOGARH
|
MP-06-006-084-004/24-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361104
|
18/03/2024
|
INDER SINGH
|
1706006WL030519
|
INDER SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
INDERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006091NRG24180320240360995
|
18/03/2024
|
Ram Singh
|
1706006091WL030511
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAGHOGARH
|
MP-06-006-095-003/105
(SABRINATH)
|
1706006095NRG24170320240360319
|
18/03/2024
|
TULSHIRAM
|
1706006095WL030440
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAGHOGARH
|
MP-06-006-095-003/105
(SABRINATH)
|
1706006095NRG24170320240360372
|
18/03/2024
|
TULSHIRAM
|
1706006095WL030446
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAGHOGARH
|
MP-06-006-095-003/108
(SABRINATH)
|
1706006000NRG24180320240361148
|
18/03/2024
|
MOHARSINGH
|
1706006WL030531
|
MOHARSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAGHOGARH
|
MP-06-006-095-003/121-A
(SABRINATH)
|
1706006095NRG24170320240360371
|
18/03/2024
|
GAJANAND
|
1706006095WL030445
|
GAJANAND
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
RAGHOGARH
|
MP-06-006-095-003/87-A
(SABRINATH)
|
1706006000NRG24180320240361160
|
18/03/2024
|
Imrat lal
|
1706006WL030532
|
Imrat lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAGHOGARH
|
MP-06-006-095-003/87-A
(SABRINATH)
|
1706006000NRG24180320240361161
|
18/03/2024
|
Imrat lal
|
1706006WL030532
|
Imrat lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAGHOGARH
|
MP-06-006-095-003/90-B
(SABRINATH)
|
1706006095NRG24170320240360321
|
18/03/2024
|
ASHOK AHERWAR
|
1706006095WL030440
|
ASHOK AHERWAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
ASHOKAHERWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
RAGHOGARH
|
MP-06-006-095-003/97
(SABRINATH)
|
1706006000NRG24180320240361152
|
18/03/2024
|
DURGALAL
|
1706006WL030531
|
DURGALAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174811
|
174811
|
|
|
|
|
|
|
|
|
421
|
RAGHOGARH
|
MP-06-006-048-008/42-A
(VIJAWADA)
|
1706006000NRG24180320240361337
|
18/03/2024
|
ajay
|
1706006WL030558
|
ajay
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
RAGHOGARH
|
MP-06-006-048-008/45-B
(VIJAWADA)
|
1706006000NRG24180320240361329
|
18/03/2024
|
lakshmi
|
1706006WL030552
|
lakshmi
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
RAGHOGARH
|
MP-06-006-048-008/45-B
(VIJAWADA)
|
1706006000NRG24180320240361328
|
18/03/2024
|
rajkumar
|
1706006WL030552
|
rajkumar
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
RAGHOGARH
|
MP-06-006-084-001/31-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361066
|
18/03/2024
|
Inder Singh
|
1706006WL030518
|
Inder Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
InderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
RAGHOGARH
|
MP-06-006-084-001/48-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361070
|
18/03/2024
|
Nepal singh
|
1706006WL030518
|
Nepal singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
RAGHOGARH
|
MP-06-006-084-002/41-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361596
|
18/03/2024
|
Badam bai
|
1706006WL030607
|
Badam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
RAGHOGARH
|
MP-06-006-095-003/313-A
(SABRINATH)
|
1706006000NRG24180320240361157
|
18/03/2024
|
Guddi Bai Ahirwar
|
1706006WL030532
|
Guddi Bai Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
GuddiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
428
|
RAGHOGARH
|
MP-06-006-070-002/81
(BUDHNA)
|
1706006000NRG24180320240361611
|
18/03/2024
|
siya bai
|
1706006WL030608
|
siya bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
siyabai
|
ICICI BANK LTD(508534)
|
|
429
|
RAGHOGARH
|
MP-06-006-084-001/48-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361068
|
18/03/2024
|
BHUPENDRA
|
1706006WL030518
|
BHUPENDRA
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
430
|
RAGHOGARH
|
MP-06-006-036-001/51
(PARSOLIYA)
|
1706006000NRG24180320240361129
|
18/03/2024
|
RAJENDRA
|
1706006WL030529
|
RAJENDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
431
|
RAGHOGARH
|
MP-06-006-036-001/78
(PARSOLIYA)
|
1706006000NRG24180320240361136
|
18/03/2024
|
balbendra
|
1706006WL030529
|
balbendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
balbendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
RAGHOGARH
|
MP-06-006-042-001/99
(SALOTA)
|
1706006000NRG24180320240361418
|
18/03/2024
|
Ramprasad
|
1706006WL030574
|
Ramprasad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
RAGHOGARH
|
MP-06-006-048-001/46
(VIJAWADA)
|
1706006000NRG24180320240361423
|
18/03/2024
|
Mahendra
|
1706006WL030576
|
Mahendra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
RAGHOGARH
|
MP-06-006-048-001/79-B
(VIJAWADA)
|
1706006000NRG24180320240361334
|
18/03/2024
|
laxmi bai
|
1706006WL030556
|
laxmi bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
RAGHOGARH
|
MP-06-006-048-008/17
(VIJAWADA)
|
1706006000NRG24180320240361333
|
18/03/2024
|
Bundel singh
|
1706006WL030555
|
Bundel singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAGHOGARH
|
MP-06-006-048-008/20-A
(VIJAWADA)
|
1706006000NRG24180320240361332
|
18/03/2024
|
reena bai
|
1706006WL030554
|
reena bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAGHOGARH
|
MP-06-006-048-008/22
(VIJAWADA)
|
1706006000NRG24180320240361341
|
18/03/2024
|
Amar singh
|
1706006WL030561
|
Amar singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAGHOGARH
|
MP-06-006-048-008/25
(VIJAWADA)
|
1706006000NRG24180320240361323
|
18/03/2024
|
Kamal singh
|
1706006WL030550
|
Kamal singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAGHOGARH
|
MP-06-006-048-008/28
(VIJAWADA)
|
1706006000NRG24180320240361559
|
18/03/2024
|
Dolat singh
|
1706006WL030600
|
Dolat singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAGHOGARH
|
MP-06-006-048-008/28
(VIJAWADA)
|
1706006000NRG24180320240361560
|
18/03/2024
|
rani bai
|
1706006WL030600
|
rani bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
RAGHOGARH
|
MP-06-006-048-008/28
(VIJAWADA)
|
1706006000NRG24180320240361558
|
18/03/2024
|
tulsa bai
|
1706006WL030600
|
tulsa bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
RAGHOGARH
|
MP-06-006-048-008/62
(VIJAWADA)
|
1706006000NRG24180320240361331
|
18/03/2024
|
rambo bai
|
1706006WL030553
|
rambo bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
rambobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
RAGHOGARH
|
MP-06-006-048-008/63
(VIJAWADA)
|
1706006000NRG24180320240361326
|
18/03/2024
|
badam bai
|
1706006WL030551
|
badam bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
RAGHOGARH
|
MP-06-006-051-002/16-A
(BANJHALA)
|
1706006051NRG24160320240359555
|
18/03/2024
|
JAGMOHAN
|
1706006051WL030386
|
JAGMOHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
RAGHOGARH
|
MP-06-006-051-002/30
(BANJHALA)
|
1706006051NRG24160320240359559
|
18/03/2024
|
sakuntala bai
|
1706006051WL030386
|
sakuntala bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
RAGHOGARH
|
MP-06-006-051-002/31
(BANJHALA)
|
1706006051NRG24160320240359560
|
18/03/2024
|
sonu gurjar
|
1706006051WL030386
|
sonu gurjar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sonugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
RAGHOGARH
|
MP-06-006-051-002/32
(BANJHALA)
|
1706006051NRG24160320240359561
|
18/03/2024
|
murari lal gurjar
|
1706006051WL030386
|
murari lal gurjar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
murarilalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
RAGHOGARH
|
MP-06-006-051-002/34
(BANJHALA)
|
1706006051NRG24160320240359562
|
18/03/2024
|
rajkumar
|
1706006051WL030386
|
rajkumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAGHOGARH
|
MP-06-006-051-002/37
(BANJHALA)
|
1706006051NRG24160320240359563
|
18/03/2024
|
hansraj
|
1706006051WL030386
|
hansraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAGHOGARH
|
MP-06-006-051-002/38
(BANJHALA)
|
1706006051NRG24160320240359564
|
18/03/2024
|
mukesh
|
1706006051WL030386
|
mukesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473761787
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAGHOGARH
|
MP-06-006-051-002/39
(BANJHALA)
|
1706006051NRG24160320240359565
|
18/03/2024
|
rajesh
|
1706006051WL030386
|
rajesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
RAGHOGARH
|
MP-06-006-051-002/40
(BANJHALA)
|
1706006051NRG24160320240359566
|
18/03/2024
|
ful singh
|
1706006051WL030386
|
ful singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
RAGHOGARH
|
MP-06-006-051-002/42
(BANJHALA)
|
1706006051NRG24160320240359567
|
18/03/2024
|
sunil
|
1706006051WL030386
|
sunil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
RAGHOGARH
|
MP-06-006-051-002/43
(BANJHALA)
|
1706006051NRG24160320240359568
|
18/03/2024
|
balbir
|
1706006051WL030386
|
balbir
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
balbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
RAGHOGARH
|
MP-06-006-051-002/45
(BANJHALA)
|
1706006051NRG24160320240359569
|
18/03/2024
|
banvari
|
1706006051WL030386
|
banvari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
RAGHOGARH
|
MP-06-006-051-002/46
(BANJHALA)
|
1706006051NRG24160320240359570
|
18/03/2024
|
balu singh
|
1706006051WL030386
|
balu singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
RAGHOGARH
|
MP-06-006-051-003/119
(BANJHALA)
|
1706006051NRG24160320240359572
|
18/03/2024
|
arjun singh
|
1706006051WL030386
|
arjun singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAGHOGARH
|
MP-06-006-051-003/126
(BANJHALA)
|
1706006051NRG24160320240359575
|
18/03/2024
|
ramesh
|
1706006051WL030387
|
ramesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAGHOGARH
|
MP-06-006-051-006/28
(BANJHALA)
|
1706006051NRG24160320240359573
|
18/03/2024
|
janakraj
|
1706006051WL030386
|
janakraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
janakraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
RAGHOGARH
|
MP-06-006-051-006/32
(BANJHALA)
|
1706006051NRG24160320240359574
|
18/03/2024
|
hansraj gurjar
|
1706006051WL030386
|
hansraj gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
hansrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006051NRG24160320240359577
|
18/03/2024
|
rajaram
|
1706006051WL030387
|
rajaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24160320240359578
|
18/03/2024
|
Raghubir singh
|
1706006051WL030387
|
Raghubir singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
Raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006057NRG24170320240359671
|
18/03/2024
|
Arjun Singh dhakad
|
1706006057WL030394
|
Arjun Singh dhakad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761787
|
|
ArjunSinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
RAGHOGARH
|
MP-06-006-068-003/74
(EMNAKHEDI)
|
1706006000NRG24180320240361636
|
18/03/2024
|
Hansraj
|
1706006WL030610
|
Hansraj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAGHOGARH
|
MP-06-006-068-004/281
(EMNAKHEDI)
|
1706006000NRG24180320240361649
|
18/03/2024
|
Sonu
|
1706006WL030610
|
Sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
RAGHOGARH
|
MP-06-006-084-001/16
(KHAIRKHEDA)
|
1706006000NRG24180320240361569
|
18/03/2024
|
Janki Bai
|
1706006WL030606
|
Janki Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
RAGHOGARH
|
MP-06-006-084-001/2-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361570
|
18/03/2024
|
Jitendra
|
1706006WL030606
|
Jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Jitendra
|
KARNATAKA BANK LTD(607270)
|
|
468
|
RAGHOGARH
|
MP-06-006-084-001/20
(KHAIRKHEDA)
|
1706006000NRG24180320240361571
|
18/03/2024
|
Hiralal
|
1706006WL030606
|
Hiralal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
RAGHOGARH
|
MP-06-006-084-001/21-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361573
|
18/03/2024
|
Purji
|
1706006WL030606
|
Purji
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Purji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
RAGHOGARH
|
MP-06-006-084-001/48-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361069
|
18/03/2024
|
MOHANKENWER
|
1706006WL030518
|
MOHANKENWER
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
MOHANKENWER
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAGHOGARH
|
MP-06-006-084-001/51-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361073
|
18/03/2024
|
Abhishek
|
1706006WL030518
|
Abhishek
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
RAGHOGARH
|
MP-06-006-084-001/59-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361578
|
18/03/2024
|
Raju Bai
|
1706006WL030606
|
Raju Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
RAGHOGARH
|
MP-06-006-084-002/2-A
(KHAIRKHEDA)
|
1706006000NRG24180320240361082
|
18/03/2024
|
Prakash
|
1706006WL030518
|
Prakash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473761787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
474
|
RAGHOGARH
|
MP-06-006-084-002/23-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361586
|
18/03/2024
|
Sonu
|
1706006WL030607
|
Sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Sonu
|
IDBI BANK(607095)
|
|
475
|
RAGHOGARH
|
MP-06-006-084-002/24
(KHAIRKHEDA)
|
1706006000NRG24180320240361587
|
18/03/2024
|
Randhir
|
1706006WL030607
|
Randhir
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Randhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
RAGHOGARH
|
MP-06-006-084-002/35-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361592
|
18/03/2024
|
Rambabu
|
1706006WL030607
|
Rambabu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAGHOGARH
|
MP-06-006-084-002/40-D
(KHAIRKHEDA)
|
1706006000NRG24180320240361595
|
18/03/2024
|
Rajendra Singh
|
1706006WL030607
|
Rajendra Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
RAGHOGARH
|
MP-06-006-084-002/51-B
(KHAIRKHEDA)
|
1706006000NRG24180320240361597
|
18/03/2024
|
Ram
|
1706006WL030607
|
Ram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAGHOGARH
|
MP-06-006-084-002/66-C
(KHAIRKHEDA)
|
1706006000NRG24180320240361094
|
18/03/2024
|
NOURANGILAL
|
1706006WL030519
|
NOURANGILAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
NOURANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
RAGHOGARH
|
MP-06-006-095-003/358
(SABRINATH)
|
1706006000NRG24180320240361150
|
18/03/2024
|
Kalli bai
|
1706006WL030531
|
Kalli bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
Kallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132821
|
132821
|
|
|
|
|
|
|
|
|
481
|
RAGHOGARH
|
MP-06-006-036-001/154-B
(PARSOLIYA)
|
1706006000NRG24180320240361128
|
18/03/2024
|
fulabai
|
1706006WL030529
|
fulabai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473761787
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
RAGHOGARH
|
MP-06-006-048-008/29-B
(VIJAWADA)
|
1706006000NRG24180320240361193
|
18/03/2024
|
ranjeet
|
1706006WL030536
|
ranjeet
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473761787
|
|
ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
RAGHOGARH
|
MP-06-006-048-008/7-B
(VIJAWADA)
|
1706006000NRG24180320240361196
|
18/03/2024
|
bharatsingh
|
1706006WL030538
|
bharatsingh
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761787
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
RAGHOGARH
|
MP-06-006-084-001/71
(KHAIRKHEDA)
|
1706006000NRG24180320240361580
|
18/03/2024
|
Paban Gurjar
|
1706006WL030606
|
Paban Gurjar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
PabanGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
RAGHOGARH
|
MP-06-006-084-001/8
(KHAIRKHEDA)
|
1706006000NRG24180320240361584
|
18/03/2024
|
Sundar Gurjar
|
1706006WL030606
|
Sundar Gurjar
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473761787
|
|
SundarGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257092
|
1257092
|
|
|
|
|
|
|
|