|
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-06-006-063-001/126
(KAJALIYA)
|
1706006000NRG24240220240332264
|
24/02/2024
|
Jagmohan
|
1706006WL028452
|
Jagmohan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-081-002/113
(DURGPURA)
|
1706006000NRG24240220240332183
|
24/02/2024
|
BHUPENDRA SIH
|
1706006WL028450
|
BHUPENDRA SIH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302361663
|
|
BHUPENDRASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-063-003/69
(KAJALIYA)
|
1706006000NRG24240220240332237
|
24/02/2024
|
dipak
|
1706006WL028451
|
dipak
|
00354
|
PUNB0312100
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-063-004/114
(KAJALIYA)
|
1706006000NRG24240220240332247
|
24/02/2024
|
samandr
|
1706006WL028451
|
samandr
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
samandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-009-002/158
(SAKATPUR)
|
1706006000NRG24240220240332330
|
24/02/2024
|
Badami bai
|
1706006WL028455
|
Badami bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Badamibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-009-002/158
(SAKATPUR)
|
1706006000NRG24240220240332329
|
24/02/2024
|
Kamod singh
|
1706006WL028455
|
Kamod singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kamodsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
7
|
RAGHOGARH
|
MP-06-006-099-003/10-A
(NARAYANPURA)
|
1706006000NRG24240220240332290
|
24/02/2024
|
Anand singh
|
1706006WL028453
|
Anand singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Anandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-099-003/10-B
(NARAYANPURA)
|
1706006000NRG24240220240332291
|
24/02/2024
|
makhan singh
|
1706006WL028453
|
makhan singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-099-003/20
(NARAYANPURA)
|
1706006000NRG24240220240332295
|
24/02/2024
|
bharat Singh
|
1706006WL028453
|
bharat Singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
bharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-099-003/31-B
(NARAYANPURA)
|
1706006000NRG24240220240332299
|
24/02/2024
|
banti gurjar
|
1706006WL028453
|
banti gurjar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
bantigurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-081-002/141-A
(DURGPURA)
|
1706006000NRG24240220240332190
|
24/02/2024
|
swatikunwar
|
1706006WL028450
|
swatikunwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
swatikunwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-081-002/151
(DURGPURA)
|
1706006000NRG24240220240332195
|
24/02/2024
|
Aman singh
|
1706006WL028450
|
Aman singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-081-002/155-A
(DURGPURA)
|
1706006000NRG24240220240332196
|
24/02/2024
|
malamsingh
|
1706006WL028450
|
malamsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
malamsingh
|
BANK OF INDIA(508505)
|
|
14
|
RAGHOGARH
|
MP-06-006-081-002/156-D
(DURGPURA)
|
1706006000NRG24240220240332198
|
24/02/2024
|
Tej singh
|
1706006WL028450
|
Tej singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Tejsingh
|
IDBI BANK(607095)
|
|
15
|
RAGHOGARH
|
MP-06-006-081-002/163-A
(DURGPURA)
|
1706006000NRG24240220240332199
|
24/02/2024
|
Lakhan
|
1706006WL028450
|
Lakhan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-081-002/165-B
(DURGPURA)
|
1706006000NRG24240220240332202
|
24/02/2024
|
digvijay singh
|
1706006WL028450
|
digvijay singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
digvijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-081-002/165-B
(DURGPURA)
|
1706006000NRG24240220240332203
|
24/02/2024
|
Rani rajpoot
|
1706006WL028450
|
Rani rajpoot
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
Ranirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-081-002/166-A
(DURGPURA)
|
1706006000NRG24240220240332204
|
24/02/2024
|
Bejnat singh
|
1706006WL028450
|
Bejnat singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bejnatsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-081-002/191
(DURGPURA)
|
1706006000NRG24240220240332206
|
24/02/2024
|
Rajesh
|
1706006WL028450
|
Rajesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-081-002/240
(DURGPURA)
|
1706006000NRG24240220240332211
|
24/02/2024
|
krishnapal singh
|
1706006WL028450
|
krishnapal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-081-002/242-A
(DURGPURA)
|
1706006000NRG24240220240332212
|
24/02/2024
|
shivrajsingh
|
1706006WL028450
|
shivrajsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
shivrajsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24240220240332220
|
24/02/2024
|
Ganshyam
|
1706006WL028450
|
Ganshyam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-081-002/7-A
(DURGPURA)
|
1706006000NRG24240220240332223
|
24/02/2024
|
shelendra rajput
|
1706006WL028450
|
shelendra rajput
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-081-002/7-B
(DURGPURA)
|
1706006000NRG24240220240332224
|
24/02/2024
|
devendra singh
|
1706006WL028450
|
devendra singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-085-001/68
(BISHANKHEDA)
|
1706006000NRG24240220240332073
|
24/02/2024
|
BHUPATASINGH
|
1706006WL028446
|
BHUPATASINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
BHUPATASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-085-002/38
(BISHANKHEDA)
|
1706006000NRG24240220240332075
|
24/02/2024
|
vijay singh
|
1706006WL028446
|
vijay singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-085-002/40
(BISHANKHEDA)
|
1706006000NRG24240220240332077
|
24/02/2024
|
MANGI LAL
|
1706006WL028446
|
MANGI LAL
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-085-002/42-B
(BISHANKHEDA)
|
1706006000NRG24240220240332078
|
24/02/2024
|
diwan
|
1706006WL028446
|
diwan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
302361663
|
Participant not mapped to the product
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-085-002/91-B
(BISHANKHEDA)
|
1706006000NRG24240220240332085
|
24/02/2024
|
Dannalal
|
1706006WL028446
|
Dannalal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dannalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-085-003/140
(BISHANKHEDA)
|
1706006000NRG24240220240332086
|
24/02/2024
|
govind
|
1706006WL028446
|
govind
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-085-003/183
(BISHANKHEDA)
|
1706006000NRG24240220240332088
|
24/02/2024
|
Shivraj Singh Banjara
|
1706006WL028446
|
Shivraj Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
ShivrajSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-085-003/23
(BISHANKHEDA)
|
1706006000NRG24240220240332089
|
24/02/2024
|
naran
|
1706006WL028446
|
naran
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-085-003/26-C
(BISHANKHEDA)
|
1706006000NRG24240220240332090
|
24/02/2024
|
kailash bai
|
1706006WL028446
|
kailash bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAGHOGARH
|
MP-06-006-085-003/51
(BISHANKHEDA)
|
1706006000NRG24240220240332092
|
24/02/2024
|
Ramesh
|
1706006WL028446
|
Ramesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-085-003/60
(BISHANKHEDA)
|
1706006000NRG24240220240332094
|
24/02/2024
|
Dhanraj Ahirwar
|
1706006WL028446
|
Dhanraj Ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-085-003/68-B
(BISHANKHEDA)
|
1706006000NRG24240220240332096
|
24/02/2024
|
bhagvati bai
|
1706006WL028446
|
bhagvati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-085-003/70-A
(BISHANKHEDA)
|
1706006000NRG24240220240332098
|
24/02/2024
|
samantra bai
|
1706006WL028446
|
samantra bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-085-003/70-A
(BISHANKHEDA)
|
1706006000NRG24240220240332097
|
24/02/2024
|
sundar lal
|
1706006WL028446
|
sundar lal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-085-003/70-B
(BISHANKHEDA)
|
1706006000NRG24240220240332099
|
24/02/2024
|
BAPU SINGH
|
1706006WL028446
|
BAPU SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
BAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-036-001/1
(PARSOLIYA)
|
1706006036NRG24230220240330380
|
24/02/2024
|
bankat
|
1706006036WL028351
|
bankat
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
bankat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-036-001/128-A
(PARSOLIYA)
|
1706006036NRG24230220240330381
|
24/02/2024
|
hemraj
|
1706006036WL028351
|
hemraj
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-036-001/133-A
(PARSOLIYA)
|
1706006036NRG24230220240330383
|
24/02/2024
|
Sunita
|
1706006036WL028351
|
Sunita
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-036-001/140-C
(PARSOLIYA)
|
1706006036NRG24230220240330384
|
24/02/2024
|
bablu
|
1706006036WL028351
|
bablu
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-036-001/150
(PARSOLIYA)
|
1706006036NRG24230220240330385
|
24/02/2024
|
rajaram
|
1706006036WL028351
|
rajaram
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-036-001/45-B
(PARSOLIYA)
|
1706006036NRG24230220240330388
|
24/02/2024
|
Sarwansingh
|
1706006036WL028351
|
Sarwansingh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Sarwansingh
|
ICICI BANK LTD(508534)
|
|
46
|
RAGHOGARH
|
MP-06-006-036-001/54
(PARSOLIYA)
|
1706006000NRG24240220240332306
|
24/02/2024
|
Parmal singh
|
1706006WL028454
|
Parmal singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-036-001/54
(PARSOLIYA)
|
1706006000NRG24240220240332305
|
24/02/2024
|
Parmal singh
|
1706006WL028454
|
Parmal singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24240220240332307
|
24/02/2024
|
rajbai
|
1706006WL028454
|
rajbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
rajbai
|
ICICI BANK LTD(508534)
|
|
49
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24240220240332309
|
24/02/2024
|
sandeep
|
1706006WL028454
|
sandeep
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24240220240332308
|
24/02/2024
|
Savita
|
1706006WL028454
|
Savita
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-063-004/59
(KAJALIYA)
|
1706006000NRG24240220240332254
|
24/02/2024
|
BHAGVAT SINGH
|
1706006WL028451
|
BHAGVAT SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-086-003/157
(BARSAT)
|
1706006086NRG24230220240330599
|
24/02/2024
|
Rammurti Bai Kushwah
|
1706006086WL028371
|
Rammurti Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RammurtiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-086-003/160-A
(BARSAT)
|
1706006086NRG24230220240330600
|
24/02/2024
|
Shrikalyan Singh
|
1706006086WL028371
|
Shrikalyan Singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
ShrikalyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
54
|
RAGHOGARH
|
MP-06-006-086-003/171
(BARSAT)
|
1706006086NRG24230220240330601
|
24/02/2024
|
Jagdish
|
1706006086WL028371
|
Jagdish
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-086-003/171
(BARSAT)
|
1706006086NRG24230220240330602
|
24/02/2024
|
koshlya bai
|
1706006086WL028371
|
koshlya bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-086-003/216
(BARSAT)
|
1706006086NRG24230220240330603
|
24/02/2024
|
Laxman Singh Kushwah
|
1706006086WL028371
|
Laxman Singh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
LaxmanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-086-003/216
(BARSAT)
|
1706006086NRG24230220240330604
|
24/02/2024
|
RUKMANI BAI
|
1706006086WL028371
|
RUKMANI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-086-003/223-A
(BARSAT)
|
1706006086NRG24230220240330605
|
24/02/2024
|
Rameshwar Ahirwar
|
1706006086WL028371
|
Rameshwar Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RameshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-086-003/223-A
(BARSAT)
|
1706006086NRG24230220240330606
|
24/02/2024
|
Rekha Bai Ahirwar
|
1706006086WL028371
|
Rekha Bai Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RekhaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-086-003/223-B
(BARSAT)
|
1706006086NRG24230220240330607
|
24/02/2024
|
Savita Bai Ahirwar
|
1706006086WL028371
|
Savita Bai Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SavitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-086-003/224
(BARSAT)
|
1706006086NRG24230220240330608
|
24/02/2024
|
Mathuralal
|
1706006086WL028371
|
Mathuralal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-086-003/232-B
(BARSAT)
|
1706006086NRG24230220240330610
|
24/02/2024
|
Mamta Bai
|
1706006086WL028371
|
Mamta Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-086-003/232-B
(BARSAT)
|
1706006086NRG24230220240330609
|
24/02/2024
|
OMPRAKASH AHIRWAR
|
1706006086WL028371
|
OMPRAKASH AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
OMPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-086-003/268
(BARSAT)
|
1706006086NRG24230220240330611
|
24/02/2024
|
GIRRAJ CHANDEL
|
1706006086WL028371
|
GIRRAJ CHANDEL
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
GIRRAJCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-086-003/289
(BARSAT)
|
1706006086NRG24230220240330612
|
24/02/2024
|
Niranjan singh
|
1706006086WL028371
|
Niranjan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-086-003/292
(BARSAT)
|
1706006086NRG24230220240330613
|
24/02/2024
|
Neetu bai
|
1706006086WL028371
|
Neetu bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Neetubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-086-003/299
(BARSAT)
|
1706006086NRG24230220240330615
|
24/02/2024
|
Harbhajan
|
1706006086WL028371
|
Harbhajan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-086-003/299
(BARSAT)
|
1706006086NRG24230220240330614
|
24/02/2024
|
Harbhajan
|
1706006086WL028371
|
Harbhajan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-086-003/300
(BARSAT)
|
1706006086NRG24230220240330616
|
24/02/2024
|
Ramdyal
|
1706006086WL028371
|
Ramdyal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-086-003/369-A
(BARSAT)
|
1706006086NRG24230220240330617
|
24/02/2024
|
Ramesh Rai
|
1706006086WL028371
|
Ramesh Rai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RameshRai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-086-003/369-A
(BARSAT)
|
1706006086NRG24230220240330618
|
24/02/2024
|
Sarita Bai
|
1706006086WL028371
|
Sarita Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SaritaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-086-003/376
(BARSAT)
|
1706006086NRG24230220240330619
|
24/02/2024
|
Fajal Mohammad
|
1706006086WL028371
|
Fajal Mohammad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
FajalMohammad
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-086-003/398-B
(BARSAT)
|
1706006086NRG24230220240330620
|
24/02/2024
|
Ajay Jogi
|
1706006086WL028371
|
Ajay Jogi
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
AjayJogi
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-086-003/399
(BARSAT)
|
1706006086NRG24230220240330621
|
24/02/2024
|
Dilip Parik
|
1706006086WL028371
|
Dilip Parik
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
DilipParik
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-086-003/405-A
(BARSAT)
|
1706006086NRG24230220240330623
|
24/02/2024
|
Radha Bai Khatik
|
1706006086WL028371
|
Radha Bai Khatik
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RadhaBaiKhatik
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-086-003/405-A
(BARSAT)
|
1706006086NRG24230220240330622
|
24/02/2024
|
Sohan kumar Khatik
|
1706006086WL028371
|
Sohan kumar Khatik
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SohankumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-086-003/428-A
(BARSAT)
|
1706006086NRG24230220240330624
|
24/02/2024
|
Shekhar Kushwah
|
1706006086WL028371
|
Shekhar Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
ShekharKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-086-003/430
(BARSAT)
|
1706006086NRG24230220240330626
|
24/02/2024
|
BHURI BAI
|
1706006086WL028371
|
BHURI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-086-003/430
(BARSAT)
|
1706006086NRG24230220240330625
|
24/02/2024
|
shankarlal
|
1706006086WL028371
|
shankarlal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-086-003/445
(BARSAT)
|
1706006086NRG24230220240330627
|
24/02/2024
|
Shahjad
|
1706006086WL028371
|
Shahjad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Shahjad
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-086-003/450-A
(BARSAT)
|
1706006086NRG24230220240330628
|
24/02/2024
|
Suresh Kumar Sahu
|
1706006086WL028371
|
Suresh Kumar Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SureshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-086-003/48-A
(BARSAT)
|
1706006086NRG24230220240330630
|
24/02/2024
|
Savitri Bai
|
1706006086WL028371
|
Savitri Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-086-003/51-A
(BARSAT)
|
1706006086NRG24230220240330631
|
24/02/2024
|
Munni Bai
|
1706006086WL028371
|
Munni Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-086-003/528
(BARSAT)
|
1706006086NRG24230220240330633
|
24/02/2024
|
KAKLI BAI
|
1706006086WL028371
|
KAKLI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
KAKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-086-003/528
(BARSAT)
|
1706006086NRG24230220240330632
|
24/02/2024
|
RAMESH AHIRWAR
|
1706006086WL028371
|
RAMESH AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-086-003/533
(BARSAT)
|
1706006086NRG24230220240330635
|
24/02/2024
|
Omshree Bai Dhakad
|
1706006086WL028371
|
Omshree Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
OmshreeBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-086-003/533
(BARSAT)
|
1706006086NRG24230220240330634
|
24/02/2024
|
Ramswaroop kirar
|
1706006086WL028371
|
Ramswaroop kirar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ramswaroopkirar
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-086-003/533-A
(BARSAT)
|
1706006086NRG24230220240330636
|
24/02/2024
|
Harswaroop
|
1706006086WL028371
|
Harswaroop
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Harswaroop
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-086-003/533-A
(BARSAT)
|
1706006086NRG24230220240330637
|
24/02/2024
|
Rukmani Bai Dhakad
|
1706006086WL028371
|
Rukmani Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RukmaniBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-086-003/543
(BARSAT)
|
1706006086NRG24230220240330638
|
24/02/2024
|
ASHOK AHIRWAR
|
1706006086WL028371
|
ASHOK AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-086-003/543
(BARSAT)
|
1706006086NRG24230220240330639
|
24/02/2024
|
GAYATRI BAI AHIRWAR
|
1706006086WL028371
|
GAYATRI BAI AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
GAYATRIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-086-003/62-A
(BARSAT)
|
1706006086NRG24230220240330640
|
24/02/2024
|
Santosh Kushwah
|
1706006086WL028371
|
Santosh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006086NRG24230220240330642
|
24/02/2024
|
Ghanshyam
|
1706006086WL028371
|
Ghanshyam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139672
|
139672
|
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-051-006/39
(BANJHALA)
|
1706006051NRG24230220240331384
|
24/02/2024
|
Motilal
|
1706006051WL028407
|
Motilal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-086-003/7-A
(BARSAT)
|
1706006086NRG24230220240330641
|
24/02/2024
|
Gajraj Singh Kushwah
|
1706006086WL028371
|
Gajraj Singh Kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-014-003/104
(DUHAWAD)
|
1706006000NRG24240220240332169
|
24/02/2024
|
rod singh
|
1706006WL028449
|
rod singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-036-001/51
(PARSOLIYA)
|
1706006000NRG24240220240332304
|
24/02/2024
|
Santribai
|
1706006WL028454
|
Santribai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Santribai
|
ICICI BANK LTD(508534)
|
|
98
|
RAGHOGARH
|
MP-06-006-097-001/115
(SUNDERKHEDI)
|
1706006097NRG24230220240330395
|
24/02/2024
|
udam
|
1706006097WL028355
|
udam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302361663
|
|
udam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
99
|
RAGHOGARH
|
MP-06-006-099-001/17
(NARAYANPURA)
|
1706006000NRG24240220240332285
|
24/02/2024
|
badam bai
|
1706006WL028453
|
badam bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-099-001/2
(NARAYANPURA)
|
1706006000NRG24240220240332286
|
24/02/2024
|
Radheshyam
|
1706006WL028453
|
Radheshyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-099-001/34
(NARAYANPURA)
|
1706006000NRG24240220240332287
|
24/02/2024
|
Bundel singh
|
1706006WL028453
|
Bundel singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-099-003/12
(NARAYANPURA)
|
1706006000NRG24240220240332292
|
24/02/2024
|
NANDARAM
|
1706006WL028453
|
NANDARAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
NANDARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-099-003/12-A
(NARAYANPURA)
|
1706006000NRG24240220240332293
|
24/02/2024
|
tulsiram
|
1706006WL028453
|
tulsiram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAGHOGARH
|
MP-06-006-099-003/15
(NARAYANPURA)
|
1706006000NRG24240220240332294
|
24/02/2024
|
Lal singh
|
1706006WL028453
|
Lal singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-099-003/27-A
(NARAYANPURA)
|
1706006000NRG24240220240332298
|
24/02/2024
|
guddi bai
|
1706006WL028453
|
guddi bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAGHOGARH
|
MP-06-006-099-003/27-A
(NARAYANPURA)
|
1706006000NRG24240220240332297
|
24/02/2024
|
murari lal
|
1706006WL028453
|
murari lal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-099-003/41
(NARAYANPURA)
|
1706006000NRG24240220240332300
|
24/02/2024
|
Chintulal
|
1706006WL028453
|
Chintulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Chintulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-099-003/5
(NARAYANPURA)
|
1706006000NRG24240220240332301
|
24/02/2024
|
Bhura singh
|
1706006WL028453
|
Bhura singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
109
|
RAGHOGARH
|
MP-06-006-063-001/1
(KAJALIYA)
|
1706006000NRG24240220240332257
|
24/02/2024
|
kamla bai
|
1706006WL028452
|
kamla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-063-001/1-C
(KAJALIYA)
|
1706006000NRG24240220240332259
|
24/02/2024
|
mohar singh
|
1706006WL028452
|
mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-063-001/108
(KAJALIYA)
|
1706006000NRG24240220240332261
|
24/02/2024
|
dorkha bai
|
1706006WL028452
|
dorkha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
dorkhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-063-001/108
(KAJALIYA)
|
1706006000NRG24240220240332260
|
24/02/2024
|
naran parsad
|
1706006WL028452
|
naran parsad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
naranparsad
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-063-001/108-B
(KAJALIYA)
|
1706006000NRG24240220240332262
|
24/02/2024
|
rameswar
|
1706006WL028452
|
rameswar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-063-001/109-C
(KAJALIYA)
|
1706006000NRG24240220240332263
|
24/02/2024
|
gopal
|
1706006WL028452
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-063-001/136
(KAJALIYA)
|
1706006000NRG24240220240332266
|
24/02/2024
|
takhat singh
|
1706006WL028452
|
takhat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-063-001/14
(KAJALIYA)
|
1706006000NRG24240220240332267
|
24/02/2024
|
vishnu
|
1706006WL028452
|
vishnu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-063-001/152
(KAJALIYA)
|
1706006000NRG24240220240332268
|
24/02/2024
|
hariom shrma
|
1706006WL028452
|
hariom shrma
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
hariomshrma
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-063-001/155
(KAJALIYA)
|
1706006000NRG24240220240332227
|
24/02/2024
|
rambabu
|
1706006WL028451
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-063-001/2-A
(KAJALIYA)
|
1706006000NRG24240220240332228
|
24/02/2024
|
moolchand
|
1706006WL028451
|
moolchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
moolchand
|
ICICI BANK LTD(508534)
|
|
120
|
RAGHOGARH
|
MP-06-006-063-001/22
(KAJALIYA)
|
1706006000NRG24240220240332269
|
24/02/2024
|
cheronji lal
|
1706006WL028452
|
cheronji lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
cheronjilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-063-001/22
(KAJALIYA)
|
1706006000NRG24240220240332270
|
24/02/2024
|
ram bai
|
1706006WL028452
|
ram bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-063-001/22-D
(KAJALIYA)
|
1706006000NRG24240220240332271
|
24/02/2024
|
BHURI
|
1706006WL028452
|
BHURI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-063-001/3-A
(KAJALIYA)
|
1706006000NRG24240220240332272
|
24/02/2024
|
pawn
|
1706006WL028452
|
pawn
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
pawn
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-063-001/47-A
(KAJALIYA)
|
1706006000NRG24240220240332275
|
24/02/2024
|
pavita
|
1706006WL028452
|
pavita
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
pavita
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-063-001/48-A
(KAJALIYA)
|
1706006000NRG24240220240332276
|
24/02/2024
|
mukesh
|
1706006WL028452
|
mukesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-063-001/61
(KAJALIYA)
|
1706006000NRG24240220240332277
|
24/02/2024
|
deendayal
|
1706006WL028452
|
deendayal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-063-001/75-B
(KAJALIYA)
|
1706006000NRG24240220240332279
|
24/02/2024
|
Chndrtkla bai
|
1706006WL028452
|
Chndrtkla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
Chndrtklabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-063-001/75-B
(KAJALIYA)
|
1706006000NRG24240220240332278
|
24/02/2024
|
santosh
|
1706006WL028452
|
santosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-063-001/82-B
(KAJALIYA)
|
1706006000NRG24240220240332280
|
24/02/2024
|
LAKHAN MEENA
|
1706006WL028452
|
LAKHAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
LAKHANMEENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-063-001/87
(KAJALIYA)
|
1706006000NRG24240220240332282
|
24/02/2024
|
kelash bai
|
1706006WL028452
|
kelash bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-063-001/87
(KAJALIYA)
|
1706006000NRG24240220240332283
|
24/02/2024
|
lakhan
|
1706006WL028452
|
lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-063-003/10
(KAJALIYA)
|
1706006000NRG24240220240332230
|
24/02/2024
|
bhamribai
|
1706006WL028451
|
bhamribai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-063-003/115
(KAJALIYA)
|
1706006000NRG24240220240332231
|
24/02/2024
|
Daya ram
|
1706006WL028451
|
Daya ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-063-003/132
(KAJALIYA)
|
1706006000NRG24240220240332232
|
24/02/2024
|
kadam singh
|
1706006WL028451
|
kadam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-063-003/19
(KAJALIYA)
|
1706006000NRG24240220240332233
|
24/02/2024
|
lad bai
|
1706006WL028451
|
lad bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-063-003/53
(KAJALIYA)
|
1706006000NRG24240220240332234
|
24/02/2024
|
BADRILAL
|
1706006WL028451
|
BADRILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
137
|
RAGHOGARH
|
MP-06-006-063-003/57
(KAJALIYA)
|
1706006000NRG24240220240332235
|
24/02/2024
|
laxmn
|
1706006WL028451
|
laxmn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-063-003/61-A
(KAJALIYA)
|
1706006000NRG24240220240332236
|
24/02/2024
|
amrat
|
1706006WL028451
|
amrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-063-003/72-A
(KAJALIYA)
|
1706006000NRG24240220240332238
|
24/02/2024
|
RAHUL
|
1706006WL028451
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-063-003/77
(KAJALIYA)
|
1706006000NRG24240220240332239
|
24/02/2024
|
bapulal
|
1706006WL028451
|
bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-063-003/79
(KAJALIYA)
|
1706006000NRG24240220240332240
|
24/02/2024
|
angraj
|
1706006WL028451
|
angraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
angraj
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAGHOGARH
|
MP-06-006-063-003/81
(KAJALIYA)
|
1706006000NRG24240220240332241
|
24/02/2024
|
pradum
|
1706006WL028451
|
pradum
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
pradum
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-063-003/82
(KAJALIYA)
|
1706006000NRG24240220240332242
|
24/02/2024
|
jagnran
|
1706006WL028451
|
jagnran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
jagnran
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-063-003/85
(KAJALIYA)
|
1706006000NRG24240220240332243
|
24/02/2024
|
dhapubai
|
1706006WL028451
|
dhapubai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-063-003/89-A
(KAJALIYA)
|
1706006000NRG24240220240332245
|
24/02/2024
|
lalta bai
|
1706006WL028451
|
lalta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAGHOGARH
|
MP-06-006-063-003/89-A
(KAJALIYA)
|
1706006000NRG24240220240332244
|
24/02/2024
|
suraj singh
|
1706006WL028451
|
suraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-063-003/93
(KAJALIYA)
|
1706006000NRG24240220240332246
|
24/02/2024
|
MOHAN SINGH
|
1706006WL028451
|
MOHAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAGHOGARH
|
MP-06-006-063-004/13-A
(KAJALIYA)
|
1706006000NRG24240220240332248
|
24/02/2024
|
ashok
|
1706006WL028451
|
ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-063-004/13-A
(KAJALIYA)
|
1706006000NRG24240220240332249
|
24/02/2024
|
parvati
|
1706006WL028451
|
parvati
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-063-004/36-A
(KAJALIYA)
|
1706006000NRG24240220240332250
|
24/02/2024
|
gopal
|
1706006WL028451
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-063-004/41-A
(KAJALIYA)
|
1706006000NRG24240220240332251
|
24/02/2024
|
Ramsingh
|
1706006WL028451
|
Ramsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-063-004/49
(KAJALIYA)
|
1706006000NRG24240220240332252
|
24/02/2024
|
DEVILAL
|
1706006WL028451
|
DEVILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-063-004/57
(KAJALIYA)
|
1706006000NRG24240220240332253
|
24/02/2024
|
pannalal
|
1706006WL028451
|
pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
pannalal
|
ICICI BANK LTD(508534)
|
|
154
|
RAGHOGARH
|
MP-06-006-063-004/91-A
(KAJALIYA)
|
1706006000NRG24240220240332256
|
24/02/2024
|
papita
|
1706006WL028451
|
papita
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-063-004/91-A
(KAJALIYA)
|
1706006000NRG24240220240332255
|
24/02/2024
|
randher
|
1706006WL028451
|
randher
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
randher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24240220240332180
|
24/02/2024
|
Jamanalal
|
1706006WL028450
|
Jamanalal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302361663
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24240220240332179
|
24/02/2024
|
Jamnalal
|
1706006WL028450
|
Jamnalal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302361663
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
158
|
RAGHOGARH
|
MP-06-006-081-002/105
(DURGPURA)
|
1706006000NRG24240220240332181
|
24/02/2024
|
Ajad singh
|
1706006WL028450
|
Ajad singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-081-002/109
(DURGPURA)
|
1706006000NRG24240220240332182
|
24/02/2024
|
Syam bai
|
1706006WL028450
|
Syam bai
|
00415
|
SBIN0030111
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302361663
|
A/c Blocked or Frozen
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-081-002/118
(DURGPURA)
|
1706006000NRG24240220240332184
|
24/02/2024
|
Kavendra singh
|
1706006WL028450
|
Kavendra singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kavendrasingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24240220240332185
|
24/02/2024
|
Hajarilal
|
1706006WL028450
|
Hajarilal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302361663
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24240220240332186
|
24/02/2024
|
Dhanveer singh
|
1706006WL028450
|
Dhanveer singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-081-002/141
(DURGPURA)
|
1706006000NRG24240220240332189
|
24/02/2024
|
Dasrat singh
|
1706006WL028450
|
Dasrat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-081-002/141
(DURGPURA)
|
1706006000NRG24240220240332188
|
24/02/2024
|
Dasrat singh
|
1706006WL028450
|
Dasrat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dasratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24240220240332191
|
24/02/2024
|
Antar singh
|
1706006WL028450
|
Antar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-081-002/144-A
(DURGPURA)
|
1706006000NRG24240220240332192
|
24/02/2024
|
Gopal singh
|
1706006WL028450
|
Gopal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-081-002/147
(DURGPURA)
|
1706006000NRG24240220240332193
|
24/02/2024
|
Imratlal
|
1706006WL028450
|
Imratlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-081-002/148-B
(DURGPURA)
|
1706006000NRG24240220240332194
|
24/02/2024
|
Chandraprakash
|
1706006WL028450
|
Chandraprakash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-081-002/156-B
(DURGPURA)
|
1706006000NRG24240220240332197
|
24/02/2024
|
Balveer singh
|
1706006WL028450
|
Balveer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-081-002/185
(DURGPURA)
|
1706006000NRG24240220240332205
|
24/02/2024
|
Rod ji
|
1706006WL028450
|
Rod ji
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-081-002/21
(DURGPURA)
|
1706006000NRG24240220240332207
|
24/02/2024
|
Gopal singh
|
1706006WL028450
|
Gopal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
A/c Blocked or Frozen
|
|
|
|
172
|
RAGHOGARH
|
MP-06-006-081-002/32-A
(DURGPURA)
|
1706006000NRG24240220240332218
|
24/02/2024
|
Naran singh
|
1706006WL028450
|
Naran singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-081-002/32-B
(DURGPURA)
|
1706006000NRG24240220240332219
|
24/02/2024
|
Puran
|
1706006WL028450
|
Puran
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAGHOGARH
|
MP-06-006-081-002/36
(DURGPURA)
|
1706006000NRG24240220240332221
|
24/02/2024
|
Kailash
|
1706006WL028450
|
Kailash
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-081-002/47
(DURGPURA)
|
1706006000NRG24240220240332222
|
24/02/2024
|
Munni bai
|
1706006WL028450
|
Munni bai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
302361663
|
A/c Blocked or Frozen
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24240220240332225
|
24/02/2024
|
Gajanand
|
1706006WL028450
|
Gajanand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-081-002/88
(DURGPURA)
|
1706006000NRG24240220240332226
|
24/02/2024
|
Dayaram
|
1706006WL028450
|
Dayaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-085-002/37
(BISHANKHEDA)
|
1706006000NRG24240220240332074
|
24/02/2024
|
Parvat singh
|
1706006WL028446
|
Parvat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-085-002/38-A
(BISHANKHEDA)
|
1706006000NRG24240220240332076
|
24/02/2024
|
Sonu ahirwar
|
1706006WL028446
|
Sonu ahirwar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-085-002/57-A
(BISHANKHEDA)
|
1706006000NRG24240220240332079
|
24/02/2024
|
Rambharosha
|
1706006WL028446
|
Rambharosha
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-085-002/60-A
(BISHANKHEDA)
|
1706006000NRG24240220240332081
|
24/02/2024
|
Radha Bai Lodhi
|
1706006WL028446
|
Radha Bai Lodhi
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
RadhaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-085-002/66-A
(BISHANKHEDA)
|
1706006000NRG24240220240332082
|
24/02/2024
|
hemraj bhoi
|
1706006WL028446
|
hemraj bhoi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
hemrajbhoi
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-085-002/9
(BISHANKHEDA)
|
1706006000NRG24240220240332084
|
24/02/2024
|
Bapu
|
1706006WL028446
|
Bapu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bapu
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAGHOGARH
|
MP-06-006-085-003/55
(BISHANKHEDA)
|
1706006000NRG24240220240332093
|
24/02/2024
|
Jalama
|
1706006WL028446
|
Jalama
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Jalama
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-085-003/62
(BISHANKHEDA)
|
1706006000NRG24240220240332095
|
24/02/2024
|
bappu singh
|
1706006WL028446
|
bappu singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
bappusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212823
|
212823
|
|
|
|
|
|
|
|
|
186
|
RAGHOGARH
|
MP-06-006-009-002/100
(SAKATPUR)
|
1706006000NRG24240220240332311
|
24/02/2024
|
Rajendra
|
1706006WL028455
|
Rajendra
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-009-002/101
(SAKATPUR)
|
1706006000NRG24240220240332313
|
24/02/2024
|
Kewal
|
1706006WL028455
|
Kewal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kewal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-009-002/101-A
(SAKATPUR)
|
1706006000NRG24240220240332315
|
24/02/2024
|
Chitarlal
|
1706006WL028455
|
Chitarlal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Chitarlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-009-002/101-A
(SAKATPUR)
|
1706006000NRG24240220240332314
|
24/02/2024
|
Chitarlal
|
1706006WL028455
|
Chitarlal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Chitarlal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-009-002/195
(SAKATPUR)
|
1706006000NRG24240220240332335
|
24/02/2024
|
Puran
|
1706006WL028456
|
Puran
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-009-002/38
(SAKATPUR)
|
1706006000NRG24240220240332345
|
24/02/2024
|
Rajendra
|
1706006WL028456
|
Rajendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-009-002/38
(SAKATPUR)
|
1706006000NRG24240220240332344
|
24/02/2024
|
Rajendra
|
1706006WL028456
|
Rajendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-009-002/53-A
(SAKATPUR)
|
1706006000NRG24240220240332346
|
24/02/2024
|
Nandkishor
|
1706006WL028456
|
Nandkishor
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-013-001/105-A
(DEHRI)
|
1706006000NRG24240220240332100
|
24/02/2024
|
Lal singh
|
1706006WL028447
|
Lal singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-013-001/110-A
(DEHRI)
|
1706006000NRG24240220240332101
|
24/02/2024
|
nabal singh
|
1706006WL028447
|
nabal singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-013-001/113
(DEHRI)
|
1706006000NRG24240220240332102
|
24/02/2024
|
Sitaram
|
1706006WL028447
|
Sitaram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-013-001/120-B
(DEHRI)
|
1706006000NRG24240220240332103
|
24/02/2024
|
nilam
|
1706006WL028447
|
nilam
|
00415
|
SBIN0030113
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-013-001/42
(DEHRI)
|
1706006000NRG24240220240332104
|
24/02/2024
|
Nandaram
|
1706006WL028447
|
Nandaram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-013-001/59
(DEHRI)
|
1706006000NRG24240220240332105
|
24/02/2024
|
Nannulal
|
1706006WL028447
|
Nannulal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-013-001/90-A
(DEHRI)
|
1706006000NRG24240220240332106
|
24/02/2024
|
Heeralal
|
1706006WL028447
|
Heeralal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-014-002/101
(DUHAWAD)
|
1706006000NRG24240220240332133
|
24/02/2024
|
Bhaiya Lal
|
1706006WL028449
|
Bhaiya Lal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-014-002/102
(DUHAWAD)
|
1706006000NRG24240220240332134
|
24/02/2024
|
Cintu Lal
|
1706006WL028449
|
Cintu Lal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
CintuLal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006000NRG24240220240332135
|
24/02/2024
|
Udal
|
1706006WL028449
|
Udal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-014-002/104
(DUHAWAD)
|
1706006000NRG24240220240332136
|
24/02/2024
|
Hameer singh
|
1706006WL028449
|
Hameer singh
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-014-002/108
(DUHAWAD)
|
1706006000NRG24240220240332137
|
24/02/2024
|
Karan singh
|
1706006WL028449
|
Karan singh
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
206
|
RAGHOGARH
|
MP-06-006-014-002/109-A
(DUHAWAD)
|
1706006000NRG24240220240332138
|
24/02/2024
|
Anant singh
|
1706006WL028449
|
Anant singh
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Anantsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-014-002/112
(DUHAWAD)
|
1706006000NRG24240220240332139
|
24/02/2024
|
Misrilal
|
1706006WL028449
|
Misrilal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-014-002/112-A
(DUHAWAD)
|
1706006000NRG24240220240332140
|
24/02/2024
|
Ramkrashn
|
1706006WL028449
|
Ramkrashn
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-014-002/117
(DUHAWAD)
|
1706006000NRG24240220240332142
|
24/02/2024
|
Prwat singhNaraynlal
|
1706006WL028449
|
Prwat singhNaraynlal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
PrwatsinghNaraynlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAGHOGARH
|
MP-06-006-014-002/117
(DUHAWAD)
|
1706006000NRG24240220240332141
|
24/02/2024
|
Prwat singhNaraynlal
|
1706006WL028449
|
Prwat singhNaraynlal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
PrwatsinghNaraynlal
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-014-002/118
(DUHAWAD)
|
1706006000NRG24240220240332108
|
24/02/2024
|
Mangal singh
|
1706006WL028448
|
Mangal singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAGHOGARH
|
MP-06-006-014-002/118
(DUHAWAD)
|
1706006000NRG24240220240332107
|
24/02/2024
|
Mangal singh
|
1706006WL028448
|
Mangal singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-014-002/119
(DUHAWAD)
|
1706006000NRG24240220240332109
|
24/02/2024
|
munnibai
|
1706006WL028448
|
munnibai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
RAGHOGARH
|
MP-06-006-014-002/120
(DUHAWAD)
|
1706006000NRG24240220240332110
|
24/02/2024
|
Hari ram
|
1706006WL028448
|
Hari ram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Hariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
215
|
RAGHOGARH
|
MP-06-006-014-002/120-A
(DUHAWAD)
|
1706006000NRG24240220240332111
|
24/02/2024
|
Raju Hariram
|
1706006WL028448
|
Raju Hariram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RajuHariram
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-014-002/121
(DUHAWAD)
|
1706006000NRG24240220240332144
|
24/02/2024
|
Brijmohan
|
1706006WL028449
|
Brijmohan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-014-002/121
(DUHAWAD)
|
1706006000NRG24240220240332143
|
24/02/2024
|
Brijmohan
|
1706006WL028449
|
Brijmohan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Brijmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
218
|
RAGHOGARH
|
MP-06-006-014-002/134
(DUHAWAD)
|
1706006000NRG24240220240332146
|
24/02/2024
|
Kalyan signh
|
1706006WL028449
|
Kalyan signh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kalyansignh
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-014-002/134
(DUHAWAD)
|
1706006000NRG24240220240332145
|
24/02/2024
|
Kalyan signh
|
1706006WL028449
|
Kalyan signh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kalyansignh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-014-002/139
(DUHAWAD)
|
1706006000NRG24240220240332147
|
24/02/2024
|
Kishan singh
|
1706006WL028449
|
Kishan singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-014-002/140
(DUHAWAD)
|
1706006000NRG24240220240332113
|
24/02/2024
|
Lakhan singh
|
1706006WL028448
|
Lakhan singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAGHOGARH
|
MP-06-006-014-002/140
(DUHAWAD)
|
1706006000NRG24240220240332112
|
24/02/2024
|
Lakhan singh
|
1706006WL028448
|
Lakhan singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-014-002/150
(DUHAWAD)
|
1706006000NRG24240220240332114
|
24/02/2024
|
Bana
|
1706006WL028448
|
Bana
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bana
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006000NRG24240220240332149
|
24/02/2024
|
Udam singh
|
1706006WL028449
|
Udam singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
225
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006000NRG24240220240332148
|
24/02/2024
|
Udam singh
|
1706006WL028449
|
Udam singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-014-002/194
(DUHAWAD)
|
1706006000NRG24240220240332115
|
24/02/2024
|
dasrath
|
1706006WL028448
|
dasrath
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-014-002/195
(DUHAWAD)
|
1706006000NRG24240220240332116
|
24/02/2024
|
nandkisor
|
1706006WL028448
|
nandkisor
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-014-002/22
(DUHAWAD)
|
1706006000NRG24240220240332152
|
24/02/2024
|
Suresh
|
1706006WL028449
|
Suresh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-014-002/33
(DUHAWAD)
|
1706006000NRG24240220240332153
|
24/02/2024
|
kinnar singh Knhayyalal
|
1706006WL028449
|
kinnar singh Knhayyalal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
kinnarsinghKnhayyalal
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-014-002/37
(DUHAWAD)
|
1706006000NRG24240220240332117
|
24/02/2024
|
Govind singh
|
1706006WL028448
|
Govind singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-014-002/38
(DUHAWAD)
|
1706006000NRG24240220240332154
|
24/02/2024
|
MOHAR SINGH GURJAR
|
1706006WL028449
|
MOHAR SINGH GURJAR
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
MOHARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-014-002/41
(DUHAWAD)
|
1706006000NRG24240220240332119
|
24/02/2024
|
Bhim singh
|
1706006WL028448
|
Bhim singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bhimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-014-002/41
(DUHAWAD)
|
1706006000NRG24240220240332118
|
24/02/2024
|
Bhim singh
|
1706006WL028448
|
Bhim singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
RAGHOGARH
|
MP-06-006-014-002/44
(DUHAWAD)
|
1706006000NRG24240220240332155
|
24/02/2024
|
Lakhan singh
|
1706006WL028449
|
Lakhan singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-014-002/46
(DUHAWAD)
|
1706006000NRG24240220240332156
|
24/02/2024
|
Suresh
|
1706006WL028449
|
Suresh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
RAGHOGARH
|
MP-06-006-014-002/51
(DUHAWAD)
|
1706006000NRG24240220240332121
|
24/02/2024
|
Rambabu Hari singh
|
1706006WL028448
|
Rambabu Hari singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
RambabuHarisingh
|
UNION BANK OF INDIA(508500)
|
|
237
|
RAGHOGARH
|
MP-06-006-014-002/51
(DUHAWAD)
|
1706006000NRG24240220240332120
|
24/02/2024
|
Rambabu Hari singh
|
1706006WL028448
|
Rambabu Hari singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RambabuHarisingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-014-002/67
(DUHAWAD)
|
1706006000NRG24240220240332160
|
24/02/2024
|
Premnarayan
|
1706006WL028449
|
Premnarayan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-014-002/67-A
(DUHAWAD)
|
1706006000NRG24240220240332161
|
24/02/2024
|
Kalyan singh
|
1706006WL028449
|
Kalyan singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-014-002/69-A
(DUHAWAD)
|
1706006000NRG24240220240332123
|
24/02/2024
|
fhool singh
|
1706006WL028448
|
fhool singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
fhoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAGHOGARH
|
MP-06-006-014-002/69-A
(DUHAWAD)
|
1706006000NRG24240220240332122
|
24/02/2024
|
Phul singh
|
1706006WL028448
|
Phul singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-014-002/72-A
(DUHAWAD)
|
1706006000NRG24240220240332162
|
24/02/2024
|
Ramdyal
|
1706006WL028449
|
Ramdyal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-014-002/79-A
(DUHAWAD)
|
1706006000NRG24240220240332163
|
24/02/2024
|
Viran singh
|
1706006WL028449
|
Viran singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006000NRG24240220240332126
|
24/02/2024
|
Bhuralal
|
1706006WL028448
|
Bhuralal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bhuralal
|
IDBI BANK(607095)
|
|
245
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006000NRG24240220240332125
|
24/02/2024
|
Bhuralal
|
1706006WL028448
|
Bhuralal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
Bhuralal
|
UNION BANK OF INDIA(508500)
|
|
246
|
RAGHOGARH
|
MP-06-006-014-002/83
(DUHAWAD)
|
1706006000NRG24240220240332124
|
24/02/2024
|
Bhuralal
|
1706006WL028448
|
Bhuralal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-014-002/86
(DUHAWAD)
|
1706006000NRG24240220240332165
|
24/02/2024
|
Bhagwan singh
|
1706006WL028449
|
Bhagwan singh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-014-002/86
(DUHAWAD)
|
1706006000NRG24240220240332164
|
24/02/2024
|
Bhagwan singh
|
1706006WL028449
|
Bhagwan singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-014-002/87-A
(DUHAWAD)
|
1706006000NRG24240220240332166
|
24/02/2024
|
Bharosha
|
1706006WL028449
|
Bharosha
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006000NRG24240220240332128
|
24/02/2024
|
Premnarayan
|
1706006WL028448
|
Premnarayan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006000NRG24240220240332127
|
24/02/2024
|
Premnarayan
|
1706006WL028448
|
Premnarayan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-014-002/90-A
(DUHAWAD)
|
1706006000NRG24240220240332129
|
24/02/2024
|
Charan singh
|
1706006WL028448
|
Charan singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-014-002/90-A
(DUHAWAD)
|
1706006000NRG24240220240332130
|
24/02/2024
|
Sangram Singh Gurjar
|
1706006WL028448
|
Sangram Singh Gurjar
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
SangramSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-014-002/91
(DUHAWAD)
|
1706006000NRG24240220240332168
|
24/02/2024
|
Banwarilal
|
1706006WL028449
|
Banwarilal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
Banwarilal
|
UNION BANK OF INDIA(508500)
|
|
255
|
RAGHOGARH
|
MP-06-006-014-002/91
(DUHAWAD)
|
1706006000NRG24240220240332167
|
24/02/2024
|
Banwarilal
|
1706006WL028449
|
Banwarilal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-014-002/92
(DUHAWAD)
|
1706006000NRG24240220240332131
|
24/02/2024
|
Maharaj singh
|
1706006WL028448
|
Maharaj singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-014-003/39
(DUHAWAD)
|
1706006000NRG24240220240332171
|
24/02/2024
|
Kanti
|
1706006WL028449
|
Kanti
|
00415
|
SBIN0030113
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
RAGHOGARH
|
MP-06-006-014-003/44
(DUHAWAD)
|
1706006000NRG24240220240332172
|
24/02/2024
|
Dheeraj singh
|
1706006WL028449
|
Dheeraj singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-014-003/77-A
(DUHAWAD)
|
1706006000NRG24240220240332173
|
24/02/2024
|
Vijay singh
|
1706006WL028449
|
Vijay singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006000NRG24240220240332175
|
24/02/2024
|
Hari singh
|
1706006WL028449
|
Hari singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006000NRG24240220240332174
|
24/02/2024
|
Hari singh
|
1706006WL028449
|
Hari singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006000NRG24240220240332177
|
24/02/2024
|
Babulal
|
1706006WL028449
|
Babulal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006000NRG24240220240332176
|
24/02/2024
|
Babulal
|
1706006WL028449
|
Babulal
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302361663
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
264
|
RAGHOGARH
|
MP-06-006-009-002/101
(SAKATPUR)
|
1706006000NRG24240220240332312
|
24/02/2024
|
Kewal
|
1706006WL028455
|
Kewal
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-009-002/103-A
(SAKATPUR)
|
1706006000NRG24240220240332316
|
24/02/2024
|
Deepak
|
1706006WL028455
|
Deepak
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302361663
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAGHOGARH
|
MP-06-006-009-002/116-D
(SAKATPUR)
|
1706006000NRG24240220240332318
|
24/02/2024
|
sonu
|
1706006WL028455
|
sonu
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-009-002/131-A
(SAKATPUR)
|
1706006000NRG24240220240332320
|
24/02/2024
|
Rambabu
|
1706006WL028455
|
Rambabu
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-009-002/131-A
(SAKATPUR)
|
1706006000NRG24240220240332319
|
24/02/2024
|
Rambabu
|
1706006WL028455
|
Rambabu
|
00415
|
SBIN0030282
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
RAGHOGARH
|
MP-06-006-009-002/131-B
(SAKATPUR)
|
1706006000NRG24240220240332322
|
24/02/2024
|
bankesh
|
1706006WL028455
|
bankesh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
bankesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-009-002/131-B
(SAKATPUR)
|
1706006000NRG24240220240332321
|
24/02/2024
|
bankesh
|
1706006WL028455
|
bankesh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
bankesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-009-002/139-B
(SAKATPUR)
|
1706006000NRG24240220240332325
|
24/02/2024
|
lakhan dhakad
|
1706006WL028455
|
lakhan dhakad
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
lakhandhakad
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-009-002/144-A
(SAKATPUR)
|
1706006000NRG24240220240332328
|
24/02/2024
|
Harisingh dhakad
|
1706006WL028455
|
Harisingh dhakad
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302361663
|
|
Harisinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAGHOGARH
|
MP-06-006-009-002/144-A
(SAKATPUR)
|
1706006000NRG24240220240332327
|
24/02/2024
|
HARISINGH DHAKAD
|
1706006WL028455
|
HARISINGH DHAKAD
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
HARISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-009-002/18-A
(SAKATPUR)
|
1706006000NRG24240220240332332
|
24/02/2024
|
jagdish dhakad
|
1706006WL028456
|
jagdish dhakad
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
jagdishdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAGHOGARH
|
MP-06-006-009-002/18-A
(SAKATPUR)
|
1706006000NRG24240220240332331
|
24/02/2024
|
jagdish dhakad
|
1706006WL028456
|
jagdish dhakad
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
jagdishdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
RAGHOGARH
|
MP-06-006-009-002/18-B
(SAKATPUR)
|
1706006000NRG24240220240332334
|
24/02/2024
|
kedar singh dhakad
|
1706006WL028456
|
kedar singh dhakad
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
kedarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-009-002/18-B
(SAKATPUR)
|
1706006000NRG24240220240332333
|
24/02/2024
|
kedar singh dhakad
|
1706006WL028456
|
kedar singh dhakad
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
kedarsinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
RAGHOGARH
|
MP-06-006-009-002/203
(SAKATPUR)
|
1706006000NRG24240220240332338
|
24/02/2024
|
GANGARAM METAR
|
1706006WL028456
|
GANGARAM METAR
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
GANGARAMMETAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-009-002/29-A
(SAKATPUR)
|
1706006000NRG24240220240332340
|
24/02/2024
|
KALURAM
|
1706006WL028456
|
KALURAM
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-009-002/33-B
(SAKATPUR)
|
1706006000NRG24240220240332343
|
24/02/2024
|
ANITA BAI
|
1706006WL028456
|
ANITA BAI
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
281
|
RAGHOGARH
|
MP-06-006-009-002/103-A
(SAKATPUR)
|
1706006000NRG24240220240332317
|
24/02/2024
|
PRATHANA DHAKAD
|
1706006WL028455
|
PRATHANA DHAKAD
|
00468
|
UBIN0541061
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302361663
|
|
PRATHANADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
282
|
RAGHOGARH
|
MP-06-006-063-001/1-B
(KAJALIYA)
|
1706006000NRG24240220240332258
|
24/02/2024
|
Sunil yadav
|
1706006WL028452
|
Sunil yadav
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
Sunilyadav
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAGHOGARH
|
MP-06-006-063-001/13-A
(KAJALIYA)
|
1706006000NRG24240220240332265
|
24/02/2024
|
MAHESH
|
1706006WL028452
|
MAHESH
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
284
|
RAGHOGARH
|
MP-06-006-009-002/139-A
(SAKATPUR)
|
1706006000NRG24240220240332324
|
24/02/2024
|
rukmani bai
|
1706006WL028455
|
rukmani bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-009-002/139-A
(SAKATPUR)
|
1706006000NRG24240220240332323
|
24/02/2024
|
rukmani bai
|
1706006WL028455
|
rukmani bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
RAGHOGARH
|
MP-06-006-009-002/139-B
(SAKATPUR)
|
1706006000NRG24240220240332326
|
24/02/2024
|
GAYATRI BAI
|
1706006WL028455
|
GAYATRI BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
GAYATRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAGHOGARH
|
MP-06-006-009-002/199
(SAKATPUR)
|
1706006000NRG24240220240332337
|
24/02/2024
|
Jay Singh
|
1706006WL028456
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
JaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAGHOGARH
|
MP-06-006-009-002/199
(SAKATPUR)
|
1706006000NRG24240220240332336
|
24/02/2024
|
Jay Singh
|
1706006WL028456
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
JaySingh
|
AXIS BANK(607153)
|
|
289
|
RAGHOGARH
|
MP-06-006-009-002/203
(SAKATPUR)
|
1706006000NRG24240220240332339
|
24/02/2024
|
BABITA BAI
|
1706006WL028456
|
BABITA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-009-002/29-A
(SAKATPUR)
|
1706006000NRG24240220240332341
|
24/02/2024
|
RAJ BAI
|
1706006WL028456
|
RAJ BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
RAGHOGARH
|
MP-06-006-009-002/33-B
(SAKATPUR)
|
1706006000NRG24240220240332342
|
24/02/2024
|
ARJUN
|
1706006WL028456
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAGHOGARH
|
MP-06-006-009-002/53-A
(SAKATPUR)
|
1706006000NRG24240220240332347
|
24/02/2024
|
Sirsa
|
1706006WL028456
|
Sirsa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Sirsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAGHOGARH
|
MP-06-006-014-002/179
(DUHAWAD)
|
1706006000NRG24240220240332150
|
24/02/2024
|
gokul
|
1706006WL028449
|
gokul
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-014-002/185
(DUHAWAD)
|
1706006000NRG24240220240332151
|
24/02/2024
|
indarsingh
|
1706006WL028449
|
indarsingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-014-002/50
(DUHAWAD)
|
1706006000NRG24240220240332158
|
24/02/2024
|
Viram singh
|
1706006WL028449
|
Viram singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-014-002/50
(DUHAWAD)
|
1706006000NRG24240220240332157
|
24/02/2024
|
Viram singh
|
1706006WL028449
|
Viram singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-014-002/57
(DUHAWAD)
|
1706006000NRG24240220240332159
|
24/02/2024
|
BRIJESH
|
1706006WL028449
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-014-002/92-A
(DUHAWAD)
|
1706006000NRG24240220240332132
|
24/02/2024
|
Jagdish
|
1706006WL028448
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAGHOGARH
|
MP-06-006-051-006/4-B
(BANJHALA)
|
1706006051NRG24230220240331385
|
24/02/2024
|
gajraj singh
|
1706006051WL028407
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-063-001/29-A
(KAJALIYA)
|
1706006000NRG24240220240332229
|
24/02/2024
|
GOLU
|
1706006WL028451
|
GOLU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
GOLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
RAGHOGARH
|
MP-06-006-063-001/3-A
(KAJALIYA)
|
1706006000NRG24240220240332273
|
24/02/2024
|
badam bai
|
1706006WL028452
|
badam bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAGHOGARH
|
MP-06-006-063-001/47-A
(KAJALIYA)
|
1706006000NRG24240220240332274
|
24/02/2024
|
mukesh
|
1706006WL028452
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302361663
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAGHOGARH
|
MP-06-006-063-001/82-B
(KAJALIYA)
|
1706006000NRG24240220240332281
|
24/02/2024
|
RAVINA
|
1706006WL028452
|
RAVINA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
RAVINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
RAGHOGARH
|
MP-06-006-063-001/87
(KAJALIYA)
|
1706006000NRG24240220240332284
|
24/02/2024
|
ashis
|
1706006WL028452
|
ashis
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
ashis
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
RAGHOGARH
|
MP-06-006-081-002/102-B
(DURGPURA)
|
1706006000NRG24240220240332178
|
24/02/2024
|
chirongilal
|
1706006WL028450
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302361663
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-081-002/139-D
(DURGPURA)
|
1706006000NRG24240220240332187
|
24/02/2024
|
naransingh
|
1706006WL028450
|
naransingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAGHOGARH
|
MP-06-006-081-002/165
(DURGPURA)
|
1706006000NRG24240220240332201
|
24/02/2024
|
balwant singh
|
1706006WL028450
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAGHOGARH
|
MP-06-006-081-002/165
(DURGPURA)
|
1706006000NRG24240220240332200
|
24/02/2024
|
Imarat bai
|
1706006WL028450
|
Imarat bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Imaratbai
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-081-002/236-B
(DURGPURA)
|
1706006000NRG24240220240332209
|
24/02/2024
|
narendra singh
|
1706006WL028450
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006000NRG24240220240332213
|
24/02/2024
|
shaktisingh
|
1706006WL028450
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAGHOGARH
|
MP-06-006-081-002/25-B
(DURGPURA)
|
1706006000NRG24240220240332214
|
24/02/2024
|
shyam
|
1706006WL028450
|
shyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
shyam
|
BANK OF INDIA(508505)
|
|
312
|
RAGHOGARH
|
MP-06-006-081-002/274
(DURGPURA)
|
1706006000NRG24240220240332216
|
24/02/2024
|
Anita bai banshkar
|
1706006WL028450
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Anitabaibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAGHOGARH
|
MP-06-006-081-002/274
(DURGPURA)
|
1706006000NRG24240220240332215
|
24/02/2024
|
Anita bai banshkar
|
1706006WL028450
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302361663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
314
|
RAGHOGARH
|
MP-06-006-085-002/60-A
(BISHANKHEDA)
|
1706006000NRG24240220240332080
|
24/02/2024
|
dolat singh
|
1706006WL028446
|
dolat singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302361663
|
|
dolatsingh
|
ICICI BANK LTD(508534)
|
|
315
|
RAGHOGARH
|
MP-06-006-085-002/73-B
(BISHANKHEDA)
|
1706006000NRG24240220240332083
|
24/02/2024
|
mohan silavat
|
1706006WL028446
|
mohan silavat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
mohansilavat
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-099-001/6-A
(NARAYANPURA)
|
1706006000NRG24240220240332289
|
24/02/2024
|
lakhan
|
1706006WL028453
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAGHOGARH
|
MP-06-006-099-003/20
(NARAYANPURA)
|
1706006000NRG24240220240332296
|
24/02/2024
|
halki bai
|
1706006WL028453
|
halki bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
318
|
RAGHOGARH
|
MP-06-006-085-003/171
(BISHANKHEDA)
|
1706006000NRG24240220240332087
|
24/02/2024
|
Kirshana Bai
|
1706006WL028446
|
Kirshana Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
KirshanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
RAGHOGARH
|
MP-06-006-085-003/34-A
(BISHANKHEDA)
|
1706006000NRG24240220240332091
|
24/02/2024
|
Rodi Bai
|
1706006WL028446
|
Rodi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
RodiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
RAGHOGARH
|
MP-06-006-099-001/43-A
(NARAYANPURA)
|
1706006000NRG24240220240332288
|
24/02/2024
|
usha bai
|
1706006WL028453
|
usha bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302361663
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
321
|
RAGHOGARH
|
MP-06-006-014-003/17
(DUHAWAD)
|
1706006000NRG24240220240332170
|
24/02/2024
|
Laxman singh
|
1706006WL028449
|
Laxman singh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
302361663
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
322
|
RAGHOGARH
|
MP-06-006-036-001/132-A
(PARSOLIYA)
|
1706006036NRG24230220240330382
|
24/02/2024
|
kirpansingh
|
1706006036WL028351
|
kirpansingh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
kirpansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
RAGHOGARH
|
MP-06-006-036-001/159-A
(PARSOLIYA)
|
1706006036NRG24230220240330387
|
24/02/2024
|
nannu
|
1706006036WL028351
|
nannu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
RAGHOGARH
|
MP-06-006-036-001/159-A
(PARSOLIYA)
|
1706006036NRG24230220240330386
|
24/02/2024
|
nannu
|
1706006036WL028351
|
nannu
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
302361663
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
RAGHOGARH
|
MP-06-006-036-001/51
(PARSOLIYA)
|
1706006000NRG24240220240332303
|
24/02/2024
|
RAJENDRA
|
1706006WL028454
|
RAJENDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
326
|
RAGHOGARH
|
MP-06-006-036-001/78
(PARSOLIYA)
|
1706006000NRG24240220240332310
|
24/02/2024
|
balbendra
|
1706006WL028454
|
balbendra
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
balbendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
RAGHOGARH
|
MP-06-006-051-006/28
(BANJHALA)
|
1706006051NRG24230220240331379
|
24/02/2024
|
janakraj
|
1706006051WL028407
|
janakraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
janakraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
RAGHOGARH
|
MP-06-006-051-006/32
(BANJHALA)
|
1706006051NRG24230220240331380
|
24/02/2024
|
hansraj gurjar
|
1706006051WL028407
|
hansraj gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302361663
|
|
hansrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-051-006/33
(BANJHALA)
|
1706006051NRG24230220240331381
|
24/02/2024
|
lekhraj
|
1706006051WL028407
|
lekhraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
RAGHOGARH
|
MP-06-006-051-006/34
(BANJHALA)
|
1706006051NRG24230220240331382
|
24/02/2024
|
surat singh
|
1706006051WL028407
|
surat singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006051NRG24230220240331383
|
24/02/2024
|
rajaram
|
1706006051WL028407
|
rajaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302361663
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
RAGHOGARH
|
MP-06-006-081-002/236
(DURGPURA)
|
1706006000NRG24240220240332208
|
24/02/2024
|
badan singh
|
1706006WL028450
|
badan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
RAGHOGARH
|
MP-06-006-081-002/237
(DURGPURA)
|
1706006000NRG24240220240332210
|
24/02/2024
|
Malkhan singh
|
1706006WL028450
|
Malkhan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
RAGHOGARH
|
MP-06-006-081-002/289
(DURGPURA)
|
1706006000NRG24240220240332217
|
24/02/2024
|
Devendra Vishwakarma
|
1706006WL028450
|
Devendra Vishwakarma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
DevendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
RAGHOGARH
|
MP-06-006-086-003/463-A
(BARSAT)
|
1706006086NRG24230220240330629
|
24/02/2024
|
Braj Mohan
|
1706006086WL028371
|
Braj Mohan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302361663
|
|
BrajMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RAGHOGARH
|
MP-06-006-097-001/16-C
(SUNDERKHEDI)
|
1706006097NRG24230220240330390
|
24/02/2024
|
vishnu
|
1706006097WL028353
|
vishnu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302361663
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
337
|
RAGHOGARH
|
MP-06-006-036-001/154-B
(PARSOLIYA)
|
1706006000NRG24240220240332302
|
24/02/2024
|
fulabai
|
1706006WL028454
|
fulabai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302361663
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873834
|
873834
|
|
|
|
|
|
|
|