|
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-06-006-058-003/161-C
(DHINAKHEDI)
|
1706006000NRG24190120240288393
|
19/01/2024
|
pramod
|
1706006WL025325
|
pramod
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-004/35
(DHINAKHEDI)
|
1706006000NRG24190120240288306
|
19/01/2024
|
Sanjeev Dhakad
|
1706006WL025320
|
Sanjeev Dhakad
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006058NRG24190120240288033
|
19/01/2024
|
Ramhet Meena
|
1706006058WL025302
|
Ramhet Meena
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
039329148
|
|
RamhetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAGHOGARH
|
MP-06-006-058-004/65
(DHINAKHEDI)
|
1706006058NRG24190120240288042
|
19/01/2024
|
dhapu bai
|
1706006058WL025302
|
dhapu bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-058-003/150-B
(DHINAKHEDI)
|
1706006058NRG24190120240288054
|
19/01/2024
|
Sapna sahu
|
1706006058WL025304
|
Sapna sahu
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006039NRG24190120240288645
|
19/01/2024
|
randheer singh
|
1706006039WL025340
|
randheer singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006039NRG24190120240288646
|
19/01/2024
|
Kishoreelal
|
1706006039WL025340
|
Kishoreelal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24190120240288647
|
19/01/2024
|
deveekishan
|
1706006039WL025340
|
deveekishan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24190120240288648
|
19/01/2024
|
Shyambabu
|
1706006039WL025340
|
Shyambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24190120240288649
|
19/01/2024
|
rammurti
|
1706006039WL025340
|
rammurti
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24190120240288650
|
19/01/2024
|
Shrinebhas
|
1706006039WL025340
|
Shrinebhas
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24190120240288651
|
19/01/2024
|
omprakarsh
|
1706006039WL025340
|
omprakarsh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24190120240288652
|
19/01/2024
|
barjmohan
|
1706006039WL025340
|
barjmohan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24190120240288654
|
19/01/2024
|
komal bai
|
1706006039WL025340
|
komal bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-058-003/144
(DHINAKHEDI)
|
1706006058NRG24190120240288045
|
19/01/2024
|
DINESH
|
1706006058WL025303
|
DINESH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAGHOGARH
|
MP-06-006-058-003/144
(DHINAKHEDI)
|
1706006058NRG24190120240288043
|
19/01/2024
|
KASHIRAM
|
1706006058WL025303
|
KASHIRAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
KASHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAGHOGARH
|
MP-06-006-058-003/144
(DHINAKHEDI)
|
1706006058NRG24190120240288044
|
19/01/2024
|
SUMITRABAI
|
1706006058WL025303
|
SUMITRABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SUMITRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-058-003/151
(DHINAKHEDI)
|
1706006000NRG24190120240288370
|
19/01/2024
|
KRAPABAI
|
1706006WL025324
|
KRAPABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
KRAPABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006000NRG24190120240288371
|
19/01/2024
|
JAMANALAL
|
1706006WL025324
|
JAMANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24190120240288397
|
19/01/2024
|
SUMITRA
|
1706006WL025325
|
SUMITRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-058-003/199
(DHINAKHEDI)
|
1706006058NRG24190120240288020
|
19/01/2024
|
GULAVASIH
|
1706006058WL025302
|
GULAVASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
GULAVASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006000NRG24190120240288322
|
19/01/2024
|
RAMADAYAL
|
1706006WL025321
|
RAMADAYAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
RAMADAYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24190120240288381
|
19/01/2024
|
MONABAI
|
1706006WL025324
|
MONABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
MONABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006058NRG24190120240288069
|
19/01/2024
|
GOKAL BAI
|
1706006058WL025304
|
GOKAL BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-058-003/82
(DHINAKHEDI)
|
1706006058NRG24190120240288082
|
19/01/2024
|
PUSHPA BAI
|
1706006058WL025305
|
PUSHPA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006000NRG24190120240288332
|
19/01/2024
|
SAVITRI BAI
|
1706006WL025321
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24190120240288304
|
19/01/2024
|
RAMASAVARUP
|
1706006WL025320
|
RAMASAVARUP
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
RAMASAVARUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-058-004/33
(DHINAKHEDI)
|
1706006000NRG24190120240288344
|
19/01/2024
|
GITABAI
|
1706006WL025322
|
GITABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
29
|
RAGHOGARH
|
MP-06-006-058-004/36
(DHINAKHEDI)
|
1706006000NRG24190120240288307
|
19/01/2024
|
BASANTI
|
1706006WL025320
|
BASANTI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
BASANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006000NRG24190120240288333
|
19/01/2024
|
VISHNU
|
1706006WL025321
|
VISHNU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
31
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006058NRG24190120240288031
|
19/01/2024
|
RAGHUVIR
|
1706006058WL025302
|
RAGHUVIR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-058-004/44
(DHINAKHEDI)
|
1706006000NRG24190120240288309
|
19/01/2024
|
RAJAKUMARI
|
1706006WL025320
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
RAJAKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24190120240288345
|
19/01/2024
|
HAJARILAL
|
1706006WL025322
|
HAJARILAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-058-004/7
(DHINAKHEDI)
|
1706006000NRG24190120240288348
|
19/01/2024
|
JAYANARAYAN
|
1706006WL025322
|
JAYANARAYAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
JAYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24180120240287599
|
19/01/2024
|
MAKHAN
|
1706006059WL025272
|
MAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24180120240287600
|
19/01/2024
|
ARJUNASIH
|
1706006059WL025272
|
ARJUNASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24180120240287606
|
19/01/2024
|
VIJAYASIH
|
1706006059WL025272
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006000NRG24190120240288463
|
19/01/2024
|
VIJAYASIH
|
1706006WL025328
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006000NRG24190120240288467
|
19/01/2024
|
PHULASIH
|
1706006WL025328
|
PHULASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24180120240287607
|
19/01/2024
|
PHULASIH
|
1706006059WL025272
|
PHULASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006000NRG24190120240288468
|
19/01/2024
|
RODI BAI
|
1706006WL025328
|
RODI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
RODIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006000NRG24190120240288470
|
19/01/2024
|
PANSU BAI
|
1706006WL025328
|
PANSU BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
PANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24180120240287613
|
19/01/2024
|
BHARATASIH
|
1706006059WL025272
|
BHARATASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
BHARATASIH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-089-001/132
(BIDORIA)
|
1706006000NRG24190120240288483
|
19/01/2024
|
MARDANASIH
|
1706006WL025329
|
MARDANASIH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039329148
|
|
MARDANASIH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-089-001/152
(BIDORIA)
|
1706006000NRG24190120240288486
|
19/01/2024
|
GORADHAN RAMACHANDRAJI
|
1706006WL025330
|
GORADHAN RAMACHANDRAJI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329148
|
|
GORADHANRAMACHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-089-001/89
(BIDORIA)
|
1706006000NRG24190120240288491
|
19/01/2024
|
PARVATASINGH
|
1706006WL025331
|
PARVATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039329148
|
|
PARVATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24190120240288653
|
19/01/2024
|
babu lal
|
1706006039WL025340
|
babu lal
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
28/03/2024
|
|
039329148
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-089-002/11
(BIDORIA)
|
1706006000NRG24190120240288484
|
19/01/2024
|
govinda
|
1706006WL025329
|
govinda
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039329148
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-035-001/44
(GOCHA AMALYA)
|
1706006000NRG24190120240288422
|
19/01/2024
|
jagrati
|
1706006WL025326
|
jagrati
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
jagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006000NRG24190120240288440
|
19/01/2024
|
dileep
|
1706006WL025327
|
dileep
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAGHOGARH
|
MP-06-006-082-003/27
(KARONDI)
|
1706006000NRG24190120240288446
|
19/01/2024
|
hamraj
|
1706006WL025327
|
hamraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
hamraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAGHOGARH
|
MP-06-006-082-003/55
(KARONDI)
|
1706006000NRG24190120240288448
|
19/01/2024
|
rajendra
|
1706006WL025327
|
rajendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-082-003/55
(KARONDI)
|
1706006000NRG24190120240288449
|
19/01/2024
|
rambai
|
1706006WL025327
|
rambai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006000NRG24190120240288450
|
19/01/2024
|
Ramdayal
|
1706006WL025327
|
Ramdayal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24190120240288453
|
19/01/2024
|
Kaluram
|
1706006WL025327
|
Kaluram
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24190120240288452
|
19/01/2024
|
Khyalilal
|
1706006WL025327
|
Khyalilal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Khyalilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24190120240288396
|
19/01/2024
|
Gopal Sahu
|
1706006WL025325
|
Gopal Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
GopalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24190120240288421
|
19/01/2024
|
nirdosh
|
1706006WL025326
|
nirdosh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24190120240288420
|
19/01/2024
|
sanju
|
1706006WL025326
|
sanju
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAGHOGARH
|
MP-06-006-035-003/220
(GOCHA AMALYA)
|
1706006000NRG24190120240288430
|
19/01/2024
|
RAKESH DHAKAD
|
1706006WL025326
|
RAKESH DHAKAD
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006000NRG24190120240288431
|
19/01/2024
|
mukesh meena
|
1706006WL025326
|
mukesh meena
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-035-003/223-D
(GOCHA AMALYA)
|
1706006000NRG24190120240288432
|
19/01/2024
|
mardan
|
1706006WL025326
|
mardan
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-035-003/225-D
(GOCHA AMALYA)
|
1706006000NRG24190120240288433
|
19/01/2024
|
hariom meena
|
1706006WL025326
|
hariom meena
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
hariommeena
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-035-003/226-C
(GOCHA AMALYA)
|
1706006000NRG24190120240288434
|
19/01/2024
|
sagar
|
1706006WL025326
|
sagar
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-056-003/1-A
(BAPCHA)
|
1706006056NRG24190120240288203
|
19/01/2024
|
Raju
|
1706006056WL025312
|
Raju
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-056-003/71
(BAPCHA)
|
1706006056NRG24190120240288207
|
19/01/2024
|
Golu
|
1706006056WL025312
|
Golu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-056-003/83
(BAPCHA)
|
1706006056NRG24190120240288208
|
19/01/2024
|
Deepak
|
1706006056WL025312
|
Deepak
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-001/16-B
(DHINAKHEDI)
|
1706006000NRG24190120240288298
|
19/01/2024
|
sunil kushwah
|
1706006WL025320
|
sunil kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-058-001/42
(DHINAKHEDI)
|
1706006058NRG24190120240288019
|
19/01/2024
|
ramrekha bai
|
1706006058WL025302
|
ramrekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-003/100
(DHINAKHEDI)
|
1706006000NRG24190120240288317
|
19/01/2024
|
Anil Banshkar
|
1706006WL025321
|
Anil Banshkar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
AnilBanshkar
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-003/159
(DHINAKHEDI)
|
1706006000NRG24190120240288391
|
19/01/2024
|
chandrakala
|
1706006WL025325
|
chandrakala
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006000NRG24190120240288373
|
19/01/2024
|
banveer
|
1706006WL025324
|
banveer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24190120240288374
|
19/01/2024
|
Mangilal
|
1706006WL025324
|
Mangilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006000NRG24190120240288375
|
19/01/2024
|
Haribahadur meena
|
1706006WL025324
|
Haribahadur meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-058-003/178-B
(DHINAKHEDI)
|
1706006000NRG24190120240288376
|
19/01/2024
|
Pradeep Meena
|
1706006WL025324
|
Pradeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
PradeepMeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24190120240288398
|
19/01/2024
|
Suni Dhakad
|
1706006WL025325
|
Suni Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SuniDhakad
|
UCO BANK(607066)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-003/189-B
(DHINAKHEDI)
|
1706006058NRG24190120240288055
|
19/01/2024
|
Suraj Bai
|
1706006058WL025304
|
Suraj Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-003/192
(DHINAKHEDI)
|
1706006058NRG24190120240288049
|
19/01/2024
|
diman
|
1706006058WL025303
|
diman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24190120240288402
|
19/01/2024
|
kavita
|
1706006WL025325
|
kavita
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24190120240288401
|
19/01/2024
|
radhesyam
|
1706006WL025325
|
radhesyam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-003/199
(DHINAKHEDI)
|
1706006058NRG24190120240288021
|
19/01/2024
|
prekash
|
1706006058WL025302
|
prekash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
prekash
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-003/199-A
(DHINAKHEDI)
|
1706006058NRG24190120240288023
|
19/01/2024
|
Anil Meena
|
1706006058WL025302
|
Anil Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-003/199-A
(DHINAKHEDI)
|
1706006058NRG24190120240288022
|
19/01/2024
|
MUNNI BAI
|
1706006058WL025302
|
MUNNI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-003/199-B
(DHINAKHEDI)
|
1706006058NRG24190120240288024
|
19/01/2024
|
Ramsharan
|
1706006058WL025302
|
Ramsharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24190120240288377
|
19/01/2024
|
Ganeshram Ahirwar
|
1706006WL025324
|
Ganeshram Ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
GaneshramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24190120240288378
|
19/01/2024
|
Shetan Bai
|
1706006WL025324
|
Shetan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ShetanBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-058-003/202-A
(DHINAKHEDI)
|
1706006000NRG24190120240288379
|
19/01/2024
|
satish
|
1706006WL025324
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24190120240288320
|
19/01/2024
|
Seeta Bai
|
1706006WL025321
|
Seeta Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-003/405-A
(DHINAKHEDI)
|
1706006058NRG24190120240288075
|
19/01/2024
|
Kala Bai
|
1706006058WL025305
|
Kala Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-058-003/411
(DHINAKHEDI)
|
1706006058NRG24190120240288051
|
19/01/2024
|
SUNITA BAI
|
1706006058WL025303
|
SUNITA BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006000NRG24190120240288384
|
19/01/2024
|
Ramswroop
|
1706006WL025324
|
Ramswroop
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/434
(DHINAKHEDI)
|
1706006000NRG24190120240288385
|
19/01/2024
|
Govind
|
1706006WL025324
|
Govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-003/436
(DHINAKHEDI)
|
1706006000NRG24190120240288406
|
19/01/2024
|
jitendra
|
1706006WL025325
|
jitendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-058-003/442
(DHINAKHEDI)
|
1706006000NRG24190120240288407
|
19/01/2024
|
Ramsarup
|
1706006WL025325
|
Ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006058NRG24190120240288079
|
19/01/2024
|
Ravina Meena
|
1706006058WL025305
|
Ravina Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
RavinaMeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006000NRG24190120240288387
|
19/01/2024
|
PRITHI
|
1706006WL025324
|
PRITHI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
PRITHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-058-003/552
(DHINAKHEDI)
|
1706006000NRG24190120240288411
|
19/01/2024
|
syamsundar
|
1706006WL025325
|
syamsundar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-058-003/565
(DHINAKHEDI)
|
1706006000NRG24190120240288413
|
19/01/2024
|
Ramesh
|
1706006WL025325
|
Ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24190120240288417
|
19/01/2024
|
anamika
|
1706006WL025325
|
anamika
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006000NRG24190120240288418
|
19/01/2024
|
sarnam
|
1706006WL025325
|
sarnam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-058-003/578
(DHINAKHEDI)
|
1706006000NRG24190120240288357
|
19/01/2024
|
Gajendra
|
1706006WL025323
|
Gajendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-058-003/58-A
(DHINAKHEDI)
|
1706006058NRG24190120240288057
|
19/01/2024
|
radha
|
1706006058WL025304
|
radha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006058NRG24190120240288059
|
19/01/2024
|
Raju
|
1706006058WL025304
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-058-003/585
(DHINAKHEDI)
|
1706006000NRG24190120240288358
|
19/01/2024
|
sunil
|
1706006WL025323
|
sunil
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-058-003/587
(DHINAKHEDI)
|
1706006000NRG24190120240288359
|
19/01/2024
|
tinku
|
1706006WL025323
|
tinku
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
tinku
|
AXIS BANK(607153)
|
|
106
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006000NRG24190120240288328
|
19/01/2024
|
mahendar
|
1706006WL025321
|
mahendar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006000NRG24190120240288329
|
19/01/2024
|
Sushia Bai Meena
|
1706006WL025321
|
Sushia Bai Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SushiaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAGHOGARH
|
MP-06-006-058-003/596
(DHINAKHEDI)
|
1706006058NRG24190120240288060
|
19/01/2024
|
narendra
|
1706006058WL025304
|
narendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-058-003/597
(DHINAKHEDI)
|
1706006058NRG24190120240288061
|
19/01/2024
|
parvat
|
1706006058WL025304
|
parvat
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-058-003/599
(DHINAKHEDI)
|
1706006000NRG24190120240288360
|
19/01/2024
|
VIKRAM
|
1706006WL025323
|
VIKRAM
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-058-003/612
(DHINAKHEDI)
|
1706006000NRG24190120240288339
|
19/01/2024
|
Govind meena
|
1706006WL025322
|
Govind meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-058-003/613
(DHINAKHEDI)
|
1706006058NRG24190120240288025
|
19/01/2024
|
Sandeep Meena
|
1706006058WL025302
|
Sandeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SandeepMeena
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-058-003/614
(DHINAKHEDI)
|
1706006000NRG24190120240288340
|
19/01/2024
|
Kuver Meena
|
1706006WL025322
|
Kuver Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
KuverMeena
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006058NRG24190120240288065
|
19/01/2024
|
Sugan Bai
|
1706006058WL025304
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-003/70
(DHINAKHEDI)
|
1706006000NRG24190120240288366
|
19/01/2024
|
ramsevak
|
1706006WL025323
|
ramsevak
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-003/71
(DHINAKHEDI)
|
1706006000NRG24190120240288367
|
19/01/2024
|
Sardar singh
|
1706006WL025323
|
Sardar singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006058NRG24190120240288068
|
19/01/2024
|
AMARASIH
|
1706006058WL025304
|
AMARASIH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-058-003/86-A
(DHINAKHEDI)
|
1706006000NRG24190120240288301
|
19/01/2024
|
mohan singh
|
1706006WL025320
|
mohan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-058-003/89
(DHINAKHEDI)
|
1706006000NRG24190120240288369
|
19/01/2024
|
suraj
|
1706006WL025323
|
suraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006000NRG24190120240288331
|
19/01/2024
|
ramsarup
|
1706006WL025321
|
ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24190120240288305
|
19/01/2024
|
Shri Bai Meena
|
1706006WL025320
|
Shri Bai Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ShriBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-058-004/37-A
(DHINAKHEDI)
|
1706006058NRG24190120240288028
|
19/01/2024
|
gayatri
|
1706006058WL025302
|
gayatri
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006058NRG24190120240288030
|
19/01/2024
|
predhuman
|
1706006058WL025302
|
predhuman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
predhuman
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006058NRG24190120240288029
|
19/01/2024
|
premnarayan
|
1706006058WL025302
|
premnarayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006058NRG24190120240288032
|
19/01/2024
|
rekha bai
|
1706006058WL025302
|
rekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006058NRG24190120240288034
|
19/01/2024
|
rama bai
|
1706006058WL025302
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-058-004/44
(DHINAKHEDI)
|
1706006000NRG24190120240288310
|
19/01/2024
|
brimha
|
1706006WL025320
|
brimha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
brimha
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24190120240288347
|
19/01/2024
|
hemlata bai
|
1706006WL025322
|
hemlata bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-058-004/48
(DHINAKHEDI)
|
1706006000NRG24190120240288346
|
19/01/2024
|
narani bai
|
1706006WL025322
|
narani bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAGHOGARH
|
MP-06-006-058-004/55
(DHINAKHEDI)
|
1706006058NRG24190120240288035
|
19/01/2024
|
savitri
|
1706006058WL025302
|
savitri
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-058-004/56
(DHINAKHEDI)
|
1706006058NRG24190120240288037
|
19/01/2024
|
ramkrisn
|
1706006058WL025302
|
ramkrisn
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-058-004/6-A
(DHINAKHEDI)
|
1706006058NRG24190120240288038
|
19/01/2024
|
mamta bai
|
1706006058WL025302
|
mamta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006058NRG24190120240288039
|
19/01/2024
|
satish
|
1706006058WL025302
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006058NRG24190120240288040
|
19/01/2024
|
Varsha
|
1706006058WL025302
|
Varsha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-058-004/63
(DHINAKHEDI)
|
1706006058NRG24190120240288041
|
19/01/2024
|
rama bai
|
1706006058WL025302
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-058-004/68
(DHINAKHEDI)
|
1706006000NRG24190120240288311
|
19/01/2024
|
mahesh
|
1706006WL025320
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-058-004/68
(DHINAKHEDI)
|
1706006000NRG24190120240288312
|
19/01/2024
|
rama bai
|
1706006WL025320
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-004/69
(DHINAKHEDI)
|
1706006000NRG24190120240288314
|
19/01/2024
|
bhavna
|
1706006WL025320
|
bhavna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-004/69
(DHINAKHEDI)
|
1706006000NRG24190120240288313
|
19/01/2024
|
mukesh
|
1706006WL025320
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-004/74-A
(DHINAKHEDI)
|
1706006000NRG24190120240288316
|
19/01/2024
|
rachna
|
1706006WL025320
|
rachna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-004/78
(DHINAKHEDI)
|
1706006000NRG24190120240288350
|
19/01/2024
|
Pradeep Ahirwar
|
1706006WL025322
|
Pradeep Ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212602
|
212602
|
|
|
|
|
|
|
|
|
142
|
RAGHOGARH
|
MP-06-006-089-001/27-B
(BIDORIA)
|
1706006000NRG24190120240288487
|
19/01/2024
|
JAYANTI BAI KEWAt
|
1706006WL025330
|
JAYANTI BAI KEWAt
|
00415
|
SBIN0030082
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039329148
|
|
JAYANTIBAIKEWAt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
143
|
RAGHOGARH
|
MP-06-006-089-001/101
(BIDORIA)
|
1706006000NRG24190120240288482
|
19/01/2024
|
SHANT BAI
|
1706006WL025329
|
SHANT BAI
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039329148
|
|
SHANTBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-089-001/101-C
(BIDORIA)
|
1706006000NRG24190120240288490
|
19/01/2024
|
KAMPPU BAI DHIMAR
|
1706006WL025331
|
KAMPPU BAI DHIMAR
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039329148
|
|
KAMPPUBAIDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAGHOGARH
|
MP-06-006-089-001/91
(BIDORIA)
|
1706006000NRG24190120240288492
|
19/01/2024
|
Puran singh
|
1706006WL025331
|
Puran singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039329148
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-089-002/27
(BIDORIA)
|
1706006000NRG24190120240288488
|
19/01/2024
|
BHAROSI
|
1706006WL025330
|
BHAROSI
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039329148
|
|
BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-089-002/32
(BIDORIA)
|
1706006000NRG24190120240288485
|
19/01/2024
|
KALYAN
|
1706006WL025329
|
KALYAN
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039329148
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAGHOGARH
|
MP-06-006-089-002/9-B
(BIDORIA)
|
1706006000NRG24190120240288489
|
19/01/2024
|
Sant
|
1706006WL025330
|
Sant
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
149
|
RAGHOGARH
|
MP-06-006-058-003/105-B
(DHINAKHEDI)
|
1706006000NRG24190120240288351
|
19/01/2024
|
Namsta Bai
|
1706006WL025323
|
Namsta Bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
NamstaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-058-003/120-A
(DHINAKHEDI)
|
1706006000NRG24190120240288352
|
19/01/2024
|
Jagmohan Singh Meena
|
1706006WL025323
|
Jagmohan Singh Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
JagmohanSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-058-003/121-B
(DHINAKHEDI)
|
1706006000NRG24190120240288318
|
19/01/2024
|
santi bai
|
1706006WL025321
|
santi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-058-003/122-A
(DHINAKHEDI)
|
1706006000NRG24190120240288336
|
19/01/2024
|
Dinesh
|
1706006WL025322
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-058-003/144-A
(DHINAKHEDI)
|
1706006058NRG24190120240288046
|
19/01/2024
|
Ramjeevan
|
1706006058WL025303
|
Ramjeevan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24190120240288372
|
19/01/2024
|
NAVAL SINGH
|
1706006WL025324
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-058-003/178
(DHINAKHEDI)
|
1706006000NRG24190120240288354
|
19/01/2024
|
JAG MOHAN
|
1706006WL025323
|
JAG MOHAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-058-003/178
(DHINAKHEDI)
|
1706006000NRG24190120240288353
|
19/01/2024
|
KAMLA
|
1706006WL025323
|
KAMLA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-058-003/182
(DHINAKHEDI)
|
1706006058NRG24190120240288048
|
19/01/2024
|
Kalyan singh
|
1706006058WL025303
|
Kalyan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-058-003/182
(DHINAKHEDI)
|
1706006058NRG24190120240288047
|
19/01/2024
|
Kalyan singh
|
1706006058WL025303
|
Kalyan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24190120240288399
|
19/01/2024
|
Pawan Kumar Dhakad
|
1706006WL025325
|
Pawan Kumar Dhakad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
PawanKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-058-003/193-B
(DHINAKHEDI)
|
1706006000NRG24190120240288400
|
19/01/2024
|
Dinesh
|
1706006WL025325
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006058NRG24190120240288073
|
19/01/2024
|
Mathuralal
|
1706006058WL025305
|
Mathuralal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-058-003/203
(DHINAKHEDI)
|
1706006058NRG24190120240288056
|
19/01/2024
|
hokam
|
1706006058WL025304
|
hokam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24190120240288321
|
19/01/2024
|
Haribahadur Meena
|
1706006WL025321
|
Haribahadur Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
HaribahadurMeena
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24190120240288319
|
19/01/2024
|
mon Singh Meena
|
1706006WL025321
|
mon Singh Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
monSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24190120240288380
|
19/01/2024
|
jaynarayan
|
1706006WL025324
|
jaynarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-058-003/33
(DHINAKHEDI)
|
1706006000NRG24190120240288324
|
19/01/2024
|
Bhrosha
|
1706006WL025321
|
Bhrosha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Bhrosha
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24190120240288383
|
19/01/2024
|
Batanlal
|
1706006WL025324
|
Batanlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-058-003/43
(DHINAKHEDI)
|
1706006000NRG24190120240288404
|
19/01/2024
|
GULAB BAI
|
1706006WL025325
|
GULAB BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-058-003/43
(DHINAKHEDI)
|
1706006000NRG24190120240288405
|
19/01/2024
|
UMMESHSINGH
|
1706006WL025325
|
UMMESHSINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
UMMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006000NRG24190120240288386
|
19/01/2024
|
suresh
|
1706006WL025324
|
suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAGHOGARH
|
MP-06-006-058-003/451
(DHINAKHEDI)
|
1706006058NRG24190120240288052
|
19/01/2024
|
Ramesyar
|
1706006058WL025303
|
Ramesyar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramesyar
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-058-003/458
(DHINAKHEDI)
|
1706006000NRG24190120240288355
|
19/01/2024
|
Devendra
|
1706006WL025323
|
Devendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006058NRG24190120240288078
|
19/01/2024
|
Raghuveer
|
1706006058WL025305
|
Raghuveer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006058NRG24190120240288077
|
19/01/2024
|
Raghuveer
|
1706006058WL025305
|
Raghuveer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006000NRG24190120240288388
|
19/01/2024
|
AMUDRI BAI
|
1706006WL025324
|
AMUDRI BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
AMUDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24190120240288390
|
19/01/2024
|
Nannulal
|
1706006WL025324
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24190120240288389
|
19/01/2024
|
Nannulal
|
1706006WL025324
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-058-003/51
(DHINAKHEDI)
|
1706006000NRG24190120240288410
|
19/01/2024
|
Suraj singh
|
1706006WL025325
|
Suraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
RAGHOGARH
|
MP-06-006-058-003/51
(DHINAKHEDI)
|
1706006000NRG24190120240288409
|
19/01/2024
|
Suraj singh
|
1706006WL025325
|
Suraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24190120240288412
|
19/01/2024
|
imrat lal
|
1706006WL025325
|
imrat lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24190120240288415
|
19/01/2024
|
sri mohan
|
1706006WL025325
|
sri mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006000NRG24190120240288327
|
19/01/2024
|
Ramkishan
|
1706006WL025321
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006000NRG24190120240288326
|
19/01/2024
|
Ramkishan
|
1706006WL025321
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-058-003/6
(DHINAKHEDI)
|
1706006000NRG24190120240288361
|
19/01/2024
|
Saitan singh
|
1706006WL025323
|
Saitan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-058-003/60
(DHINAKHEDI)
|
1706006058NRG24190120240288062
|
19/01/2024
|
Chetram Basod
|
1706006058WL025304
|
Chetram Basod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ChetramBasod
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-058-003/61
(DHINAKHEDI)
|
1706006000NRG24190120240288363
|
19/01/2024
|
Roop singh
|
1706006WL025323
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-058-003/61
(DHINAKHEDI)
|
1706006000NRG24190120240288362
|
19/01/2024
|
Roop singh
|
1706006WL025323
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006058NRG24190120240288081
|
19/01/2024
|
pinki bai
|
1706006058WL025305
|
pinki bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006058NRG24190120240288064
|
19/01/2024
|
Bhikam
|
1706006058WL025304
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006058NRG24190120240288063
|
19/01/2024
|
Bhikam
|
1706006058WL025304
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-058-003/66-A
(DHINAKHEDI)
|
1706006000NRG24190120240288364
|
19/01/2024
|
phul singh
|
1706006WL025323
|
phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-058-003/68
(DHINAKHEDI)
|
1706006000NRG24190120240288365
|
19/01/2024
|
Man singh
|
1706006WL025323
|
Man singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-058-003/71
(DHINAKHEDI)
|
1706006000NRG24190120240288368
|
19/01/2024
|
SUNITA BAI
|
1706006WL025323
|
SUNITA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006058NRG24190120240288066
|
19/01/2024
|
magilal
|
1706006058WL025304
|
magilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-058-003/81
(DHINAKHEDI)
|
1706006000NRG24190120240288300
|
19/01/2024
|
Tofan singh
|
1706006WL025320
|
Tofan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-058-003/83
(DHINAKHEDI)
|
1706006058NRG24190120240288084
|
19/01/2024
|
Hokam singh
|
1706006058WL025305
|
Hokam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-058-003/83
(DHINAKHEDI)
|
1706006058NRG24190120240288083
|
19/01/2024
|
Hokam singh
|
1706006058WL025305
|
Hokam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006058NRG24190120240288086
|
19/01/2024
|
Bhamarlal
|
1706006058WL025305
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006058NRG24190120240288085
|
19/01/2024
|
Bhamarlal
|
1706006058WL025305
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006058NRG24190120240288070
|
19/01/2024
|
Ramesh
|
1706006058WL025304
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-058-004/11
(DHINAKHEDI)
|
1706006000NRG24190120240288302
|
19/01/2024
|
Chironjilal
|
1706006WL025320
|
Chironjilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-058-004/3
(DHINAKHEDI)
|
1706006000NRG24190120240288342
|
19/01/2024
|
Gorelal
|
1706006WL025322
|
Gorelal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-058-004/3
(DHINAKHEDI)
|
1706006000NRG24190120240288341
|
19/01/2024
|
Gorelal
|
1706006WL025322
|
Gorelal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-058-004/33
(DHINAKHEDI)
|
1706006000NRG24190120240288343
|
19/01/2024
|
Sankar
|
1706006WL025322
|
Sankar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006059NRG24180120240287597
|
19/01/2024
|
Kaluram
|
1706006059WL025272
|
Kaluram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24180120240287598
|
19/01/2024
|
Mukesh
|
1706006059WL025272
|
Mukesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-059-002/148-A
(MOHMMADPUR)
|
1706006059NRG24180120240287602
|
19/01/2024
|
Indar singh
|
1706006059WL025272
|
Indar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006059NRG24180120240287603
|
19/01/2024
|
Sugan bai
|
1706006059WL025272
|
Sugan bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006059NRG24180120240287604
|
19/01/2024
|
deevansingh
|
1706006059WL025272
|
deevansingh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24190120240288454
|
19/01/2024
|
deevansingh
|
1706006WL025328
|
deevansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24190120240288455
|
19/01/2024
|
Mamta bai
|
1706006WL025328
|
Mamta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006000NRG24190120240288457
|
19/01/2024
|
Jagdish
|
1706006WL025328
|
Jagdish
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006000NRG24190120240288456
|
19/01/2024
|
Jagdish
|
1706006WL025328
|
Jagdish
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006000NRG24190120240288459
|
19/01/2024
|
Phoola bai
|
1706006WL025328
|
Phoola bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-059-002/204-A
(MOHMMADPUR)
|
1706006000NRG24190120240288458
|
19/01/2024
|
Sultan
|
1706006WL025328
|
Sultan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24180120240287605
|
19/01/2024
|
Kamlesh
|
1706006059WL025272
|
Kamlesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006000NRG24190120240288462
|
19/01/2024
|
Ramshri
|
1706006WL025328
|
Ramshri
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006000NRG24190120240288461
|
19/01/2024
|
Viram
|
1706006WL025328
|
Viram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006000NRG24190120240288464
|
19/01/2024
|
vijay singh
|
1706006WL025328
|
vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24190120240288466
|
19/01/2024
|
rambabu
|
1706006WL025328
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24190120240288465
|
19/01/2024
|
rambabu
|
1706006WL025328
|
rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006000NRG24190120240288469
|
19/01/2024
|
jagannath
|
1706006WL025328
|
jagannath
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24180120240287608
|
19/01/2024
|
jagannath
|
1706006059WL025272
|
jagannath
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-059-002/48
(MOHMMADPUR)
|
1706006059NRG24180120240287609
|
19/01/2024
|
Viram
|
1706006059WL025272
|
Viram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24180120240287610
|
19/01/2024
|
mathuralal
|
1706006059WL025272
|
mathuralal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006000NRG24190120240288471
|
19/01/2024
|
mathuralal
|
1706006WL025328
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006000NRG24190120240288472
|
19/01/2024
|
Sanvli bai
|
1706006WL025328
|
Sanvli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sanvlibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006059NRG24180120240287612
|
19/01/2024
|
Kalyan singh
|
1706006059WL025272
|
Kalyan singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006000NRG24190120240288475
|
19/01/2024
|
bhgwaansingh
|
1706006WL025328
|
bhgwaansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
bhgwaansingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24180120240287614
|
19/01/2024
|
Kumer
|
1706006059WL025272
|
Kumer
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24180120240287615
|
19/01/2024
|
Jagnaran
|
1706006059WL025272
|
Jagnaran
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006059NRG24180120240287616
|
19/01/2024
|
Naran singh
|
1706006059WL025272
|
Naran singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006000NRG24190120240288476
|
19/01/2024
|
Naran singh
|
1706006WL025328
|
Naran singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006000NRG24190120240288477
|
19/01/2024
|
lakhan
|
1706006WL025328
|
lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006059NRG24180120240287617
|
19/01/2024
|
lakhan
|
1706006059WL025272
|
lakhan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006059NRG24180120240287618
|
19/01/2024
|
sumer singh
|
1706006059WL025272
|
sumer singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-059-003/28
(MOHMMADPUR)
|
1706006000NRG24190120240288478
|
19/01/2024
|
sumer singh
|
1706006WL025328
|
sumer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-059-003/37
(MOHMMADPUR)
|
1706006000NRG24190120240288479
|
19/01/2024
|
Dinesh
|
1706006WL025328
|
Dinesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAGHOGARH
|
MP-06-006-059-003/52
(MOHMMADPUR)
|
1706006000NRG24190120240288480
|
19/01/2024
|
Jujaar singh
|
1706006WL025328
|
Jujaar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Jujaarsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-059-003/52
(MOHMMADPUR)
|
1706006059NRG24180120240287619
|
19/01/2024
|
Jujaar singh
|
1706006059WL025272
|
Jujaar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Jujaarsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-059-003/6
(MOHMMADPUR)
|
1706006059NRG24180120240287620
|
19/01/2024
|
Hari singh
|
1706006059WL025272
|
Hari singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-059-004/11-A
(MOHMMADPUR)
|
1706006059NRG24180120240287621
|
19/01/2024
|
Anil Sen
|
1706006059WL025272
|
Anil Sen
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
AnilSen
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-082-002/16
(KARONDI)
|
1706006000NRG24190120240288438
|
19/01/2024
|
Dongar singh
|
1706006WL025327
|
Dongar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006000NRG24190120240288445
|
19/01/2024
|
tarabai
|
1706006WL025327
|
tarabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-082-003/27-A
(KARONDI)
|
1706006000NRG24190120240288447
|
19/01/2024
|
ramswrup
|
1706006WL025327
|
ramswrup
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006000NRG24190120240288451
|
19/01/2024
|
Moolchand
|
1706006WL025327
|
Moolchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206414
|
206414
|
|
|
|
|
|
|
|
|
247
|
RAGHOGARH
|
MP-06-006-058-003/150-A
(DHINAKHEDI)
|
1706006058NRG24190120240288053
|
19/01/2024
|
Chandresh Bai
|
1706006058WL025304
|
Chandresh Bai
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ChandreshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006000NRG24190120240288427
|
19/01/2024
|
nish dhakad
|
1706006WL025326
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006000NRG24190120240288428
|
19/01/2024
|
priti
|
1706006WL025326
|
priti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-035-003/61-A
(GOCHA AMALYA)
|
1706006000NRG24190120240288435
|
19/01/2024
|
bhuri bai
|
1706006WL025326
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006000NRG24190120240288436
|
19/01/2024
|
Babulal
|
1706006WL025326
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006000NRG24190120240288437
|
19/01/2024
|
Babulal
|
1706006WL025326
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006000NRG24190120240288335
|
19/01/2024
|
pawan
|
1706006WL025322
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006058NRG24190120240288072
|
19/01/2024
|
basanti bai
|
1706006058WL025305
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006058NRG24190120240288071
|
19/01/2024
|
ful singh
|
1706006058WL025305
|
ful singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-058-003/159-A
(DHINAKHEDI)
|
1706006000NRG24190120240288392
|
19/01/2024
|
suresh
|
1706006WL025325
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-058-003/169
(DHINAKHEDI)
|
1706006000NRG24190120240288394
|
19/01/2024
|
DAULATARAM
|
1706006WL025325
|
DAULATARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
DAULATARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006000NRG24190120240288395
|
19/01/2024
|
radhesyam
|
1706006WL025325
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006058NRG24190120240288074
|
19/01/2024
|
mishreelal
|
1706006058WL025305
|
mishreelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
RAGHOGARH
|
MP-06-006-058-003/205
(DHINAKHEDI)
|
1706006000NRG24190120240288337
|
19/01/2024
|
Shaitan Bai Basod
|
1706006WL025322
|
Shaitan Bai Basod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
ShaitanBaiBasod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006000NRG24190120240288323
|
19/01/2024
|
Prem Bai
|
1706006WL025321
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAGHOGARH
|
MP-06-006-058-003/40
(DHINAKHEDI)
|
1706006000NRG24190120240288382
|
19/01/2024
|
Bhodya
|
1706006WL025324
|
Bhodya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Bhodya
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-058-003/401-A
(DHINAKHEDI)
|
1706006000NRG24190120240288403
|
19/01/2024
|
antar
|
1706006WL025325
|
antar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
antar
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RAGHOGARH
|
MP-06-006-058-003/411
(DHINAKHEDI)
|
1706006058NRG24190120240288050
|
19/01/2024
|
HARI SINGH
|
1706006058WL025303
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-058-003/421
(DHINAKHEDI)
|
1706006058NRG24190120240288076
|
19/01/2024
|
raghuveer
|
1706006058WL025305
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-058-003/456
(DHINAKHEDI)
|
1706006000NRG24190120240288408
|
19/01/2024
|
lalta
|
1706006WL025325
|
lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAGHOGARH
|
MP-06-006-058-003/566-A
(DHINAKHEDI)
|
1706006000NRG24190120240288414
|
19/01/2024
|
gayatri
|
1706006WL025325
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24190120240288416
|
19/01/2024
|
vinod
|
1706006WL025325
|
vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-058-003/571
(DHINAKHEDI)
|
1706006000NRG24190120240288356
|
19/01/2024
|
mokam
|
1706006WL025323
|
mokam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
RAGHOGARH
|
MP-06-006-058-003/580
(DHINAKHEDI)
|
1706006058NRG24190120240288058
|
19/01/2024
|
sanju
|
1706006058WL025304
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-058-003/602
(DHINAKHEDI)
|
1706006000NRG24190120240288338
|
19/01/2024
|
amol
|
1706006WL025322
|
amol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006058NRG24190120240288080
|
19/01/2024
|
sanju
|
1706006058WL025305
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-058-003/65
(DHINAKHEDI)
|
1706006000NRG24190120240288299
|
19/01/2024
|
Lekhraj
|
1706006WL025320
|
Lekhraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-058-004/24
(DHINAKHEDI)
|
1706006000NRG24190120240288303
|
19/01/2024
|
bhagvan
|
1706006WL025320
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAGHOGARH
|
MP-06-006-058-004/25
(DHINAKHEDI)
|
1706006058NRG24190120240288027
|
19/01/2024
|
mahendra
|
1706006058WL025302
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAGHOGARH
|
MP-06-006-058-004/25
(DHINAKHEDI)
|
1706006058NRG24190120240288026
|
19/01/2024
|
pool bai
|
1706006058WL025302
|
pool bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-058-004/44
(DHINAKHEDI)
|
1706006000NRG24190120240288308
|
19/01/2024
|
sagar
|
1706006WL025320
|
sagar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
sagar
|
AXIS BANK(607153)
|
|
278
|
RAGHOGARH
|
MP-06-006-058-004/50
(DHINAKHEDI)
|
1706006000NRG24190120240288334
|
19/01/2024
|
Brajnarayan
|
1706006WL025321
|
Brajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAGHOGARH
|
MP-06-006-058-004/74
(DHINAKHEDI)
|
1706006000NRG24190120240288315
|
19/01/2024
|
lakmi bai
|
1706006WL025320
|
lakmi bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
lakmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAGHOGARH
|
MP-06-006-058-004/77
(DHINAKHEDI)
|
1706006000NRG24190120240288349
|
19/01/2024
|
dharam
|
1706006WL025322
|
dharam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006059NRG24180120240287622
|
19/01/2024
|
Rakesh
|
1706006059WL025272
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006000NRG24190120240288481
|
19/01/2024
|
Rakesh
|
1706006WL025328
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RAGHOGARH
|
MP-06-006-059-004/13-B
(MOHMMADPUR)
|
1706006059NRG24180120240287623
|
19/01/2024
|
Lal singh
|
1706006059WL025272
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-082-002/23-A
(KARONDI)
|
1706006000NRG24190120240288439
|
19/01/2024
|
anusueyabai
|
1706006WL025327
|
anusueyabai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
anusueyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAGHOGARH
|
MP-06-006-082-002/48
(KARONDI)
|
1706006000NRG24190120240288444
|
19/01/2024
|
ladkawar
|
1706006WL025327
|
ladkawar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
ladkawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
286
|
RAGHOGARH
|
MP-06-006-082-002/38-A
(KARONDI)
|
1706006000NRG24190120240288441
|
19/01/2024
|
Manju
|
1706006WL025327
|
Manju
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24190120240288443
|
19/01/2024
|
Pritibai
|
1706006WL025327
|
Pritibai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24190120240288442
|
19/01/2024
|
Rakesh
|
1706006WL025327
|
Rakesh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
289
|
RAGHOGARH
|
MP-06-006-058-004/55
(DHINAKHEDI)
|
1706006058NRG24190120240288036
|
19/01/2024
|
mahesh
|
1706006058WL025302
|
mahesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
290
|
RAGHOGARH
|
MP-06-006-035-001/123-A
(GOCHA AMALYA)
|
1706006000NRG24190120240288419
|
19/01/2024
|
prduman
|
1706006WL025326
|
prduman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
prduman
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24190120240288423
|
19/01/2024
|
indar
|
1706006WL025326
|
indar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
indar
|
AXIS BANK(607153)
|
|
292
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24190120240288424
|
19/01/2024
|
munita
|
1706006WL025326
|
munita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
munita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAGHOGARH
|
MP-06-006-035-001/48-A
(GOCHA AMALYA)
|
1706006000NRG24190120240288425
|
19/01/2024
|
guddi bai
|
1706006WL025326
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAGHOGARH
|
MP-06-006-035-001/49
(GOCHA AMALYA)
|
1706006000NRG24190120240288426
|
19/01/2024
|
bhikam singh
|
1706006WL025326
|
bhikam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
bhikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
RAGHOGARH
|
MP-06-006-035-003/206
(GOCHA AMALYA)
|
1706006000NRG24190120240288429
|
19/01/2024
|
dhapu
|
1706006WL025326
|
dhapu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
dhapu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAGHOGARH
|
MP-06-006-056-002/209
(BAPCHA)
|
1706006056NRG24190120240288202
|
19/01/2024
|
vishan
|
1706006056WL025312
|
vishan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-056-003/46
(BAPCHA)
|
1706006056NRG24190120240288204
|
19/01/2024
|
Ranjeeth
|
1706006056WL025312
|
Ranjeeth
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Ranjeeth
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
RAGHOGARH
|
MP-06-006-056-003/57
(BAPCHA)
|
1706006056NRG24190120240288205
|
19/01/2024
|
Sonu
|
1706006056WL025312
|
Sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-056-003/58
(BAPCHA)
|
1706006056NRG24190120240288206
|
19/01/2024
|
Rani
|
1706006056WL025312
|
Rani
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039329148
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-058-003/606
(DHINAKHEDI)
|
1706006000NRG24190120240288330
|
19/01/2024
|
Banti Vanshkar
|
1706006WL025321
|
Banti Vanshkar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
BantiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006058NRG24190120240288067
|
19/01/2024
|
Bhuri Bai
|
1706006058WL025304
|
Bhuri Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24180120240287601
|
19/01/2024
|
Mangilal
|
1706006059WL025272
|
Mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006000NRG24190120240288460
|
19/01/2024
|
Jagdesh
|
1706006WL025328
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006000NRG24190120240288474
|
19/01/2024
|
Parmal
|
1706006WL025328
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006000NRG24190120240288473
|
19/01/2024
|
Parmal
|
1706006WL025328
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039329148
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24180120240287611
|
19/01/2024
|
Parmal
|
1706006059WL025272
|
Parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329148
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
307
|
RAGHOGARH
|
MP-06-006-058-003/555
(DHINAKHEDI)
|
1706006000NRG24190120240288325
|
19/01/2024
|
Ramesh Naraware
|
1706006WL025321
|
Ramesh Naraware
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039329148
|
|
RameshNaraware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683995
|
683995
|
|
|
|
|
|
|
|